Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$51,689
No earlier filing loaded for comparison.
Net Assets
$32,083
No earlier filing loaded for comparison.
Liabilities
$19,606
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$133,921
No earlier filing loaded for comparison.
Expenses
$118,150
No earlier filing loaded for comparison.
Net Income
$15,771
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $135,572
Mission and Program Overview
Mission
Provide school supplies and other needed items to needy children in kenya and the united states
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GENERATION NEXT INC PROVIDED SCHOOL SUPPLIES, HYGIENE SUPPLIES, AND ACCESS TO SCHOOLING TO NEEDY CHILDREN IN KENYA AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN THE UNITED STATES. DONATIONS, THRIFT STORE SALES, AND BOOK ROYALTIES WERE USED TO PROVIDE FOR THESE CHILDREN. | - | $118,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RILEY BANKS | President | FT | $20,000 | - | $20,000 |
| TRACY BANKS | Secretary | FT | $7,000 | - | $7,000 |
| LUCAS BANKS | Treasurer | FT | $7,000 | - | $7,000 |
| GRAHAM SNYDER | Vice Preside | - | $0 | - | - |
| TINA BRIDWELL | Director | - | $0 | - | - |
| AMY VEJRASKA | Director | - | $0 | - | - |
| JEREMY VEJRASKA | Director | - | $0 | - | - |
| ANGIE STILL | Director | - | $0 | - | - |
| DAWN FUNDERBURK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Generation Next Inc
- EIN
- 27-4331840
- Address
- PO BOX 6354, BRANSON, MO 65615
Signing Officer
- Name
- Riley Banks
- Title
- President
- Phone
- 4173343770
- Signed
- 2016-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stone Financial and Tax Center Pllc
- Address
- 528 BRANSON LANDING BLVD, BRANSON, MO 65616
- Preparer
- Kerry B Koone
- Phone
- 4173347092
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Book royalty income 28,334 total 28,334”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,068 travel 25,901 licenses 335 credit card processing 1,176 donations - ministries 740 meals 569 office supplies 258 supplies 109 telephone 3,973 dues & subscriptions 612 payroll taxes 2,601 ministry projects 3,891 non-investment depreciation 811 total 43,044”
Form 990-ez, Part I, Line 20
“Net assets - prior years 16,312”
Form 990-ez, Part II, Line 24
“Camera 0 612 less accumulated depreciation 0 367 security system 0 740 less accumulated depreciation 0 444 total 0 541”
Form 990-ez, Part II, Line 26
“Wages payable 0 12,180 payroll liabilities 0 7,426”
Form 990-ez, Part III
“Provide school supplies and other needed items to needy children in kenya and the united states”
Form 990-ez, Part III, Line 28
“Generation next inc provided school supplies, hygiene supplies, and access to schooling to needy children in kenya and school supplies to needy children in the united states. Donations, thrift store sales, and book royalties were used to provide for these children.”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUCAS BANKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4173378094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 VETERANS BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57705 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1651 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51689 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 47882 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135572 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49533 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32083 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRAHAM SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RILEY BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCAS BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TINA BRIDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY VEJRASKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEREMY VEJRASKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANGIE STILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAWN FUNDERBURK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 541 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43044 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SCHOOL SUPPLIES AND OTHER NEEDED ITEMS TO NEEDY CHILDREN IN KENYA AND THE UNITED STATES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 941 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERATION NEXT INC PROVIDED SCHOOL SUPPLIES, HYGIENE SUPPLIES, AND ACCESS TO SCHOOLING TO NEEDY CHILDREN IN KENYA AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN THE UNITED STATES. DONATIONS, THRIFT STORE SALES, AND BOOK ROYALTIES WERE USED TO PROVIDE FOR THESE CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19606 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118150 |
| IRS990EZ/TotalRevenueAmt | 0 | 133921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57705 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK ROYALTY INCOME 28,334 TOTAL 28,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,068 TRAVEL 25,901 LICENSES 335 CREDIT CARD PROCESSING 1,176 DONATIONS - MINISTRIES 740 MEALS 569 OFFICE SUPPLIES 258 SUPPLIES 109 TELEPHONE 3,973 DUES & SUBSCRIPTIONS 612 PAYROLL TAXES 2,601 MINISTRY PROJECTS 3,891 NON-INVESTMENT DEPRECIATION 811 TOTAL 43,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSETS - PRIOR YEARS 16,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAMERA 0 612 LESS ACCUMULATED DEPRECIATION 0 367 SECURITY SYSTEM 0 740 LESS ACCUMULATED DEPRECIATION 0 444 TOTAL 0 541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WAGES PAYABLE 0 12,180 PAYROLL LIABILITIES 0 7,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE SCHOOL SUPPLIES AND OTHER NEEDED ITEMS TO NEEDY CHILDREN IN KENYA AND THE UNITED STATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GENERATION NEXT INC PROVIDED SCHOOL SUPPLIES, HYGIENE SUPPLIES, AND ACCESS TO SCHOOLING TO NEEDY CHILDREN IN KENYA AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN THE UNITED STATES. DONATIONS, THRIFT STORE SALES, AND BOOK ROYALTIES WERE USED TO PROVIDE FOR THESE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RILEY BANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173343770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENERATION NEXT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 274331840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030568160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONE FINANCIAL AND TAX CENTER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 528 BRANSON LANDING BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173347092 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRY B KOONE |
| ReturnHeader/ReturnTs | 0 | 2016-08-29T15:46:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,689
- Liabilities
- $19,606
- Net assets
- $32,083
- Revenue
- $133,921
- Expenses
- $118,150
- Net income
- $15,771