Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$177,762
Down $14,854 (-7.7%) from 2016
Net Assets
Up$101,415
Up $20,339 (+25%) from 2016
Liabilities
Down$76,347
Down $35,193 (-32%) from 2016
Revenue And Expenses
Revenue
Down$173,634
Down $20,035 (-10%) from 2016
Expenses
Up$153,295
Up $8,619 (+6.0%) from 2016
Net Income
Down$20,339
Down $28,654 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $180,549
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 AND THRIFT STORE SALES WERE USED TO PROVIDE FOR THESE CHILDREN. | - | $153,295 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RILEY BANKS | President | FT | $30,000 | - | $30,000 |
| GRAHAM SNYDER | Vice Preside | - | $0 | - | - |
| TRACY BANKS | Secretary | - | $0 | - | - |
| LUCAS BANKS | Treasurer | - | $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
- 2018-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stone Financial and Tax Center Pllc
- Address
- 528 BRANSON LANDING BLVD, BRANSON, MO 65616
- Preparer
- Kerry Koone CPA
- Phone
- 4173347092
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,275 total 1,275”
Form 990-ez, Part I, Line 16
“Expenses advertising 9,714 travel 23,039 bank charges 66 credit card processing 767 licenses 11 meals 2,085 ministry projects 30,710 miscellaneous expense 299 office supplies 2,704 supplies 797 non-investment depreciation 4,863 total 75,055”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8,000 4,620 1,352 2,175 less accumulated depreciation 1,027 1,980 total 8,325 4,815”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 96,000 70,000 payroll liabilities 15,540 6,347”
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 and thrift store sales were used to provide for these children.”
Raw XML Appendix165 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/BOYAmt | 0 | 35485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123312 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6915 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 192616 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177762 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 49047 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180549 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 55962 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 148806 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 144896 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| 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/BOYAmt | 0 | 8325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4815 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75055 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1275 |
| 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 | 1888 |
| 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 AND THRIFT STORE SALES WERE USED TO PROVIDE FOR THESE CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32295 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 111540 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76347 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153295 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153295 |
| IRS990EZ/TotalRevenueAmt | 0 | 173634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 249858 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 249858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 249858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 249858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,275 TOTAL 1,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 9,714 TRAVEL 23,039 BANK CHARGES 66 CREDIT CARD PROCESSING 767 LICENSES 11 MEALS 2,085 MINISTRY PROJECTS 30,710 MISCELLANEOUS EXPENSE 299 OFFICE SUPPLIES 2,704 SUPPLIES 797 NON-INVESTMENT DEPRECIATION 4,863 TOTAL 75,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 8,000 4,620 1,352 2,175 LESS ACCUMULATED DEPRECIATION 1,027 1,980 TOTAL 8,325 4,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 96,000 70,000 PAYROLL LIABILITIES 15,540 6,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE SCHOOL SUPPLIES AND OTHER NEEDED ITEMS TO NEEDY CHILDREN IN KENYA AND THE UNITED STATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 AND THRIFT STORE SALES 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D68BC9F843C46AD607D4518F7BB25A9504129CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.47.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823500563 |
| 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 | 2018-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRY KOONE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T12:13:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,762
- Liabilities
- $76,347
- Net assets
- $101,415
- Revenue
- $173,634
- Expenses
- $153,295
- Net income
- $20,339