Civic Intelligence

Generation Next Inc.

990 • Fiscal year 2021 • EIN 27-4331840

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2023

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

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.43x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$381,853

Down $22,355 (-5.5%) from 2020

Net Assets

Down

$124,918

Down $6,997 (-5.3%) from 2020

Liabilities

Down

$256,935

Down $15,358 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$602,003

Up $19,421 (+3.3%) from 2020

Expenses

Up

$589,466

Up $27,343 (+4.9%) from 2020

Net Income

Down

$12,537

Down $7,922 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$381,853
Liabilities$256,935
Net Assets$124,918
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$602,003
Expenses$589,466
Net Income$12,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$602,003
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$344,746▼ $9,733
Cash and Non-Interest-Bearing Accounts$25,414$35,787▲ $10,373
Inventories for Sale or Use$1,320$1,320→ $0
Total Assets$381,213$381,853▲ $640
Liabilities
Unsecured Notes Loans Payable$263,855$251,445▼ $12,410
Other Liabilities$4,977$5,490▲ $513
Total Liabilities$268,832$256,935▼ $11,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,381$124,918▲ $12,537
Total Net Assets Fund Balance$112,381$124,918▲ $12,537
Total Liabilities and Net Assets / Fund Balance$381,213$381,853▲ $640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,746$34,913$379,659
Other Land Buildings-$5,906$5,906
Equipment-$2,624$2,624
Compensation and Service Providers
Top Officer Pay60th 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
Graham SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$267,048
All Other Contributions
$334,955
Change in Net Assets
$12,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,171
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$34,807$108-$34,915
Occupancy$33,453--$33,453
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Interest$12,833--$12,833
Depreciation Depletion$11,682--$11,682
Other Expenses$10,763--$10,763
All Other Expenses$9,507$1,042-$10,549
Office Expenses$2,730$2,097-$4,827
Insurance-$3,822-$3,822
Advertising$2,479--$2,479
Payroll Taxes$2,295--$2,295
Fees for Services Accounting-$1,926-$1,926
Fees for Services Legal$100--$100
Total Functional Expenses$580,471$8,995$0$589,466
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$5,490
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

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
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Snyder
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Stone Financial Branson LLC
Address
528 BRANSON LANDING BLVD, BRANSON, MO 65616-2476
Preparer
Kerry Koone CPA
Phone
4173347092
Raw XML Appendix353 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268832
IRS990/TotalLiabilitiesEOYAmt0256935
IRS990/TotalLiabilitiesGrp/BOYAmt0268832
IRS990/TotalLiabilitiesGrp/EOYAmt0256935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124918
IRS990/TotalProgramServiceExpensesAmt0580471
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381853
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt034807
IRS990/TravelGrp/TotalAmt034915
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0263855
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0251445
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GENERATIONNEXTCARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RILEY SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173343770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
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/PreparerFirmGrp/PreparerFirmEIN0823500563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE FINANCIAL BRANSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 BRANSON LANDING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0656162476
ReturnHeader/PreparerPersonGrp/PhoneNum04173347092
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY KOONE CPA
ReturnHeader/ReturnTs02023-03-20T10:30:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RILEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNYDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,853
Liabilities
$256,935
Net assets
$124,918
Revenue
$602,003
Expenses
$589,466
Net income
$12,537
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