Civic Intelligence

Generation Next Inc.

990 • Fiscal year 2018 • EIN 27-4331840

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileGENERATIONNEXTCARES.ORG
PO Box 6354Branson, MO 65615

(417) 365-0084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$194,426

Up $16,664 (+9.4%) from 2017

Net Assets

Up

$180,754

Up $79,339 (+78%) from 2017

Liabilities

Down

$13,672

Down $62,675 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$335,043

Up $161,409 (+93%) from 2017

Expenses

Up

$255,704

Up $102,409 (+67%) from 2017

Net Income

Up

$79,339

Up $59,000 (+290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$194,426
Liabilities$13,672
Net Assets$180,754
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$335,043
Expenses$255,704
Net Income$79,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$344,400
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$145,091$115,769▼ $29,322
Cash and Non-Interest-Bearing Accounts$28,051$77,007▲ $48,956
Inventories for Sale or Use$4,620$1,650▼ $2,970
Total Assets$177,762$194,426▲ $16,664
Liabilities
Unsecured Notes Loans Payable$70,000--
Other Liabilities$6,347$13,672▲ $7,325
Total Liabilities$76,347$13,672▼ $62,675
Net Assets / Fund Balance
Unrestricted Net Assets$101,415$180,754▲ $79,339
Total Net Assets Fund Balance$101,415$180,754▲ $79,339
Total Liabilities and Net Assets / Fund Balance$177,762$194,426▲ $16,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,652$10,848$126,500
Equipment$117$2,507$2,624
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Riley SnyderPresidentFT$30,000$30,000
Lucas BanksTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Amy VejraskaDirector
Angie StillDirector
Gary GivensDirector
Jeremy VejraskaDirector
Tina BridwellDirector
Tracy BanksSecretary
Graham SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,915
All Other Contributions
$273,128
Change in Net Assets
$79,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,720
Salaries, Compensation, and Employee Benefits$41,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$50,217--$50,217
Occupancy$40,023--$40,023
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Office Expenses$2,196$1,691-$3,887
Depreciation Depletion$3,771--$3,771
Advertising$3,763--$3,763
Payroll Taxes$2,984--$2,984
Other Expenses$1,438--$1,438
All Other Expenses$1,124--$1,124
Fees for Services Accounting-$960-$960
Insurance-$206-$206
Total Functional Expenses$252,847$2,857$0$255,704
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$8,639
Payroll Liabilities$5,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Riley snyder graham snyder president vice presid. Wife/husband tracy banks lucas banks secretary treasurer wife/husband riley snyder lucas and tracy banks president secret/treas daughter/parents”

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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
Riley Snyder
Title
President
Phone
4173343770
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Snyder
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
75

Preparer

Firm
Stone Financial and Tax Center Pllc
Address
528 BRANSON LANDING BLVD, BRANSON, MO 65616
Preparer
Kerry Koone CPA
Phone
4173347092
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RILEY SNYDER GRAHAM SNYDER PRESIDENT VICE PRESID. WIFE/HUSBAND TRACY BANKS LUCAS BANKS SECRETARY TREASURER WIFE/HUSBAND RILEY SNYDER LUCAS AND TRACY BANKS PRESIDENT SECRET/TREAS DAUGHTER/PARENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,426
Liabilities
$13,672
Net assets
$180,754
Revenue
$335,043
Expenses
$255,704
Net income
$79,339
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