Civic Intelligence

Generation Next Inc.

990 • Fiscal year 2022 • EIN 27-4331840

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$377,904

Down $3,949 (-1.0%) from 2021

Net Assets

Up

$127,904

Up $2,986 (+2.4%) from 2021

Liabilities

Down

$250,000

Down $6,935 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$385,483

Down $216,520 (-36%) from 2021

Expenses

Down

$415,983

Down $173,483 (-29%) from 2021

Net Income

Down

-$30,500

Down $43,037 (-343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$377,904
Liabilities$250,000
Net Assets$127,904
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$385,483
Expenses$415,983
Net Income-$30,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$385,483
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$354,479$354,615▲ $136
Cash and Non-Interest-Bearing Accounts$25,414$21,969▼ $3,445
Inventories for Sale or Use$1,320$1,320→ $0
Total Assets$381,213$377,904▼ $3,309
Liabilities
Unsecured Notes Loans Payable$263,855$250,000▼ $13,855
Other Liabilities$4,977--
Total Liabilities$268,832$250,000▼ $18,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,381$127,904▲ $15,523
Total Net Assets Fund Balance$112,381$127,904▲ $15,523
Total Liabilities and Net Assets / Fund Balance$381,213$377,904▼ $3,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,615$25,044-
Other Land Buildings$0$510-
Equipment$0$6,072-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

NameTitle
Amy VejraskaBoard Member
Angie StillBoard Member
Gary GivensBoard Member
Jeremy VejraskaBoard Member
Tina BridwellBoard Member
Tracy BanksSecretary
Lucas BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,467
All Other Contributions
$212,016
Change in Net Assets
$-30,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$264,078$0$0$264,078
Other Expenses$33,137$0$0$33,137
Occupancy$24,046$0$0$24,046
Depreciation Depletion$9,696$0$0$9,696
Insurance$5,262$0$0$5,262
Travel$1,769$0$0$1,769
Office Expenses$889$0$0$889
Total Functional Expenses$415,983$0$0$415,983
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Phone
4173650084
Signed
2023-11-13
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
1
Volunteers
65

Preparer

Firm
Larry G Taylor CPA (pc)
Address
205 W ATLANTIC ST, BRANSON, MO 65616
Preparer
Larry G Taylor CPA
Phone
4173361913
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are husband and wife and daughter”

Pt VI, Line 11B

“Email the tax return for review”

Form 990, Part IX, Line 24E

“Meals and entertainment 14756. 14756. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 38204. 38204. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 90931. 90931. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 3050. 3050. 0. 0.”

Form 990, Part IX, Line 24E

“Electrician 577. 577. 0. 0.”

Form 990, Part IX, Line 24E

“PLUMBING 499. 499. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry projects 72006. 72006. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19171. 19171. 0. 0.”

Form 990, Part IX, Line 24E

“WINDOWS 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases 24134. 24134. 0. 0.”

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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE HUSBAND AND WIFE AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAIL THE TAX RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND ENTERTAINMENT 14756. 14756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE 38204. 38204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS 90931. 90931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND REPRODUCTION 3050. 3050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICIAN 577. 577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLUMBING 499. 499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINISTRY PROJECTS 72006. 72006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 19171. 19171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WINDOWS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PURCHASES 24134. 24134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381213
IRS990/TotalAssetsEOYAmt0377904
IRS990/TotalAssetsGrp/BOYAmt0381213
IRS990/TotalAssetsGrp/EOYAmt0377904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212016
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268832
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt0268832
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415983
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01769
IRS990/TravelGrp/TotalAmt01769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0263855
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/USAddress/AddressLine1Txt0215 VETERANS BLVD
IRS990/USAddress/CityNm0BRANSON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04173650084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/PreparerFirmEIN0721221581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY G TAYLOR CPA (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W ATLANTIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173361913
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry G Taylor CPA
ReturnHeader/ReturnTs02023-11-15T16:09:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,904
Liabilities
$250,000
Net assets
$127,904
Revenue
$385,483
Expenses
$415,983
Net income
-$30,500
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