Civic Intelligence

Generation Next Inc

EIN 27-4331840 • 501(c)3 • Branson, MO

Profile

Provide school supplies and other needed items to needy children in kenya and the united states

PO Box 6354Branson, MO 65615

generationnextcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$30,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$410,640

Up $49,094 (+14%) from 2023

Liabilities

Up

$260,383

Up $10,383 (+4.2%) from 2023

Net Assets

Up

$150,257

Up $38,711 (+35%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$755,677

Up $109,094 (+17%) from 2023

Expenses

Up

$753,353

Up $46,976 (+6.7%) from 2023

Net Income

Up

$2,324

Up $62,118 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $51,689Liabilities 2015: $19,606Net Assets 2015: $32,0832015Assets 2016: $192,616Liabilities 2016: $111,540Net Assets 2016: $81,0762016Assets 2017: $177,762Liabilities 2017: $76,347Net Assets 2017: $101,4152017Assets 2018: $194,426Liabilities 2018: $13,672Net Assets 2018: $180,7542018Assets 2019: $392,137Liabilities 2019: $280,681Net Assets 2019: $111,4562019Assets 2020: $404,208Liabilities 2020: $272,293Net Assets 2020: $131,9152020Assets 2021: $381,853Liabilities 2021: $256,935Net Assets 2021: $124,9182021Assets 2022: $377,904Liabilities 2022: $250,000Net Assets 2022: $127,9042022Assets 2023: $361,546Liabilities 2023: $250,000Net Assets 2023: $111,5462023Assets 2024: $410,640Liabilities 2024: $260,383Net Assets 2024: $150,2572024

Highlighted filing

2024

Assets$410,640
Liabilities$260,383
Net Assets$150,257
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $133,921Expenses 2015: $118,150Net Income 2015: $15,7712015Revenue 2016: $193,669Expenses 2016: $144,676Net Income 2016: $48,9932016Revenue 2017: $173,634Expenses 2017: $153,295Net Income 2017: $20,3392017Revenue 2018: $335,043Expenses 2018: $255,704Net Income 2018: $79,3392018Revenue 2019: $303,741Expenses 2019: $373,039Net Income 2019: -$69,2982019Revenue 2020: $582,582Expenses 2020: $562,123Net Income 2020: $20,4592020Revenue 2021: $602,003Expenses 2021: $589,466Net Income 2021: $12,5372021Revenue 2022: $385,483Expenses 2022: $415,983Net Income 2022: -$30,5002022Revenue 2023: $646,583Expenses 2023: $706,377Net Income 2023: -$59,7942023Revenue 2024: $755,677Expenses 2024: $753,353Net Income 2024: $2,3242024

Highlighted filing

2024

Revenue$755,677
Expenses$753,353
Net Income$2,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,640
Liabilities
$260,383
Net assets
$150,257
Revenue
$755,677
Expenses
$753,353
Net income
$2,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.60$1.50$7.56$7.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.62$2.50$1.12$6.47$7.06$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.78$2.50$1.28$3.85$4.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.82$2.57$1.25$6.02$5.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.72$1.32$5.83$5.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.92$2.81$1.11$3.04$3.73$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.81$3.35$2.56$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.76$1.01$1.74$1.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.12$0.81$1.94$1.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$1.34$1.18$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$948,271
Mission and Program Overview

Mission

Provide school supplies and other needed items to needy children in kenya and the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,316$315,581▼ $9,735
Cash and Non-Interest-Bearing Accounts$34,910$93,739▲ $58,829
Inventories for Sale or Use$1,320$1,320→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,546$410,640▲ $49,094
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Other Liabilities-$10,383-
Total Liabilities$250,000$260,383▲ $10,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,546$150,257▲ $38,711
Total Net Assets Fund Balance$111,546$150,257▲ $38,711
Total Liabilities and Net Assets / Fund Balance$361,546$410,640▲ $49,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,581$64,078$379,659
Equipment-$6,072$6,072
Other Land Buildings-$510$510
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Riley SnyderPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Amy VejraskaDirector
Angie StillDirector
Gary GivensDirector
Jeremy VejraskaDirector
Tina BridwellDirector
Tracy BanksSecretary
Lucas BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$504,093
All Other Contributions
$251,584
Change in Net Assets
$2,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,353
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Travel$14,786--$14,786
Other Expenses$12,053--$12,053
Depreciation Depletion$9,735--$9,735
All Other Expenses$5,658--$5,658
Fees for Services Accounting$1,346--$1,346
Occupancy$300--$300
Office Expenses$28--$28
Total Functional Expenses$753,353$0$0$753,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Riley Snider$5,350
Payroll Liabilities$5,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Generation Next Inc
EIN
27-4331840
Phone
4173650084
Address
PO BOX 6354, BRANSON, MO 65615

Signing Officer

Name
Tracy Banks
Title
Secretary
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Snyder
Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
65

Preparer

Firm
Taylor & Associates Financial Services
Address
205 W Atlantic St, Branson, MO 65616
Preparer
Philip R Taylor CPA
Phone
4173361913
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PAYROLL TAXES = $2295”

Form 990, Part XI, Line 9

“Prior period adjustments = $4092”

Form 990, Part XI, Line 9

“RILEY SALARY = $30000”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RILEY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201027
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674082
IRS990/PYOtherRevenueAmt0445556
IRS990/PYRevenuesLessExpensesAmt0-59794
IRS990/PYSalariesCompEmpBnftPaidAmt032295
IRS990/PYTotalExpensesAmt0706377
IRS990/PYTotalRevenueAmt0646583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01131862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131862
IRS990ScheduleA/TotalSupportAmt01131862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Riley Snider
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315581
IRS990ScheduleD/TotalLiabilityAmt010383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES = $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS = $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RILEY SALARY = $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361546
IRS990/TotalAssetsEOYAmt0410640
IRS990/TotalAssetsGrp/BOYAmt0361546
IRS990/TotalAssetsGrp/EOYAmt0410640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753353
IRS990/TotalGrossUBIAmt0504093
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0260383
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0260383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150257
IRS990/TotalProgramServiceExpensesAmt0753353
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0504093
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410640
IRS990/TravelGrp/ProgramServicesAmt014786
IRS990/TravelGrp/TotalAmt014786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0215 VETERANS BLVD
IRS990/USAddress/CityNm0BRANSON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://generationnextcares.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION NEXT INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0274331840
ReturnHeader/Filer/PhoneNum04173650084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6354
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934046654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Associates Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W Atlantic St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173361913
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip R Taylor CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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