Civic Intelligence

Generation Next Inc.

990T • Fiscal year 2024 • EIN 27-4331840

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileGENERATIONNEXTCARES.ORG
PO Box 6354Branson, MO 65615

(417) 365-0084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$410,640
Liabilities$260,383
Net Assets$150,257
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$755,677
Expenses$753,353
Net Income$2,324
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Provide school supplies and other needed items to needy children in kenya and the united states

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
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Associates Financial Services
Address
205 W Atlantic St, Branson, MO 65616
Preparer
Philip R Taylor CPA
Phone
4173361913
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0LUCAS BANKS
IRS990T/BooksInCareOfDetail/PhoneNum04173378094
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 VETERANS BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990T/BookValueAssetsEOYAmt0410640
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt033943
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459900
IRS990TScheduleA/BeginningOfYearInventoryAmt01320
IRS990TScheduleA/CostOfGoodsSoldAmt0192594
IRS990TScheduleA/EndOfYearInventoryAmt01320
IRS990TScheduleA/GrossProfitAmt0504093
IRS990TScheduleA/GrossReceiptsOrSalesAmt0696687
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0696687
IRS990TScheduleA/NetOperatingLossDeductionAmt03989
IRS990TScheduleA/OtherDeductionsAmt0472530
IRS990TScheduleA/PrincipalBusinessActivityCd0459900
IRS990TScheduleA/PrincipalBusinessActivityCd1459900
IRS990TScheduleA/PurchasesAmt0192594
IRS990TScheduleA/RepairsAndMaintenanceAmt09914
IRS990TScheduleA/SalariesAndWagesAmt015000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01663
IRS990TScheduleA/TotalCostGoodsSoldAmt0193914
IRS990TScheduleA/TotalDeductionsAmt0499107
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1504093
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1504093
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0HYBRID RETAIL/THRIFT STORE
IRS990TScheduleA/TradeOrBusinessDesc1HYBRID THRIFT/RETAIL STORE
IRS990TScheduleA/UBIBeforeNOLDedAmt04986
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0997
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0997
IRS990T/TotalUBTIBeforeSection199AAmt0997
IRS990T/TotalUBTIComputedAmt0997
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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/PreparerFirmEIN0934046654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Associates Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W Atlantic St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173361913
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip R Taylor CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T15:43:56-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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