Civic Intelligence

Next Generation Choices Foundation Inc.

990 • Fiscal year 2018 • EIN 30-0240622

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

296 Harbor RoadRye, NH 03870

(540) 270-4587

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

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

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$51,920

Up $25,849 (+99%) from 2017

Net Assets

Up

$51,920

Up $25,849 (+99%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$189,546

Up $62,721 (+49%) from 2017

Expenses

Up

$163,615

Up $30,233 (+23%) from 2017

Net Income

Up

$25,931

Up $32,488 (+495%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,811Liabilities 2011: $903Net Assets 2011: $9,9082011Assets 2012: $16,950Liabilities 2012: $3,354Net Assets 2012: $13,5962012Assets 2013: $20,629Liabilities 2013: $7,998Net Assets 2013: $12,6312013Assets 2014: $35,666Liabilities 2014: $3,136Net Assets 2014: $32,5302014Assets 2015: $24,720Liabilities 2015: $0Net Assets 2015: $24,7202015Assets 2016: $32,204Liabilities 2016: $0Net Assets 2016: $32,2042016Assets 2017: $26,071Net Assets 2017: $26,0712017Assets 2018: $51,920Liabilities 2018: $0Net Assets 2018: $51,9202018Assets 2019: $52,175Liabilities 2019: $0Net Assets 2019: $52,1752019Assets 2020: $72,896Liabilities 2020: $14,062Net Assets 2020: $58,8342020Assets 2021: $137,344Liabilities 2021: $1,928Net Assets 2021: $135,4162021Assets 2022: $134,219Liabilities 2022: $0Net Assets 2022: $134,2192022Assets 2023: $133,236Liabilities 2023: $0Net Assets 2023: $133,2362023Assets 2024: $127,362Liabilities 2024: $2,985Net Assets 2024: $124,3772024

Highlighted filing

2018

Assets$51,920
Liabilities$0
Net Assets$51,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $58,347Expenses 2011: $53,915Net Income 2011: $4,4322011Revenue 2012: $67,020Expenses 2012: $63,332Net Income 2012: $3,6882012Revenue 2013: $93,628Expenses 2013: $94,593Net Income 2013: -$9652013Revenue 2014: $122,264Expenses 2014: $102,365Net Income 2014: $19,8992014Revenue 2015: $97,960Expenses 2015: $105,506Net Income 2015: -$7,5462015Revenue 2016: $114,953Expenses 2016: $107,469Net Income 2016: $7,4842016Revenue 2017: $126,825Expenses 2017: $133,382Net Income 2017: -$6,5572017Revenue 2018: $189,546Expenses 2018: $163,615Net Income 2018: $25,9312018Revenue 2019: $155,538Expenses 2019: $155,283Net Income 2019: $2552019Revenue 2020: $153,572Expenses 2020: $146,913Net Income 2020: $6,6592020Revenue 2021: $296,553Expenses 2021: $219,971Net Income 2021: $76,5822021Revenue 2022: $175,286Expenses 2022: $176,483Net Income 2022: -$1,1972022Revenue 2023: $199,125Expenses 2023: $200,108Net Income 2023: -$9832023Revenue 2024: $172,187Expenses 2024: $181,046Net Income 2024: -$8,8592024

Highlighted filing

2018

Revenue$189,546
Expenses$163,615
Net Income$25,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$208,662
Mission and Program Overview

Mission

NEXT GENERATION CHOICES FOUNDATION CREATES AND DISPENSES EDuCATIONAL TOOLS AND ADVOCATES FOR PARTNERSHIPS WITH COMMUNITIES FOR REDUCING CANCER CAUSING ENVIRONMENTAL EXPOSURES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,071$51,920▲ $25,849
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,071$51,920▲ $25,849
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,071$51,920▲ $25,849
Total Net Assets Fund Balance$26,071$51,920▲ $25,849
Total Liabilities and Net Assets / Fund Balance$26,071$51,920▲ $25,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William U CouzensPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Donna EachoChairman
Greg LamVice President
David MacdonaldBoard Member
Dr Maryanne DonovanBoard Member
Jan CarneyBoard Member
Janie HeathBoard Member
Jann Torrance Balmer Phd RnBoard Member
Kristiane Crane GrahamBoard Member
MILES O'BRIENBoard Member
Natalia PejacsevichBoard Member
Robert a BilottBoard Member
Thomas M ShermanBoard Member
Thomas UldrickBoard Member
Veronique PittmanBoard Member
Yvette BowserBoard Member
Larry FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,649
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-19,116
All Other Contributions
$36,735
Change in Net Assets
$25,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,642
Salaries, Compensation, and Employee Benefits$69,973
Total Fundraising Expense$101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Travel$18,060$2,177-$20,237
Fees for Services Accounting-$10,725-$10,725
Fees for Services Other-$9,555-$9,555
Payroll Taxes-$4,973-$4,973
Advertising-$800-$800
Insurance-$792-$792
Other Expenses$4,718$550-$550
All Other Expenses$165$250$101$516
Office Expenses-$147-$147
Total Functional Expenses$68,545$94,969$101$163,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Split the Mitt$118,417-$3,806-
Giving Tuesday$38,697---
Total Events$171,914-$19,116$-19,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed annually and documented in the annual board meeting minutes.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

GUIDESTAR

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Next Generation Choices Foundation Inc
EIN
30-0240622
Phone
5402704587
Address
296 HARBOR ROAD, RYE, NH 03870

Signing Officer

Name
Larry Fisher
Title
Treasurer
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Fisher
Formed
2004
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
16
Employees
1

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Tanya L Ouellette CPA
Phone
6037428894
Supplemental Narrative

Additional Explanations

Statement of Program Service Accomplishments

EDUCATIONAL AND ADVOCACY EVENTS AND PROGrAMS ABOUT REDUCING CANCER CAUSING ENVIRONMENTAL EXPOSURES.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0792
IRS990/InsuranceGrp/TotalAmt0792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEXT GENERATION CHOICES FOUNDATION CREATES AND DISPENSES EDuCATIONAL TOOLS AND ADVOCATES FOR PARTNERSHIPS WITH COMMUNITIES FOR REDUCING CANCER CAUSING ENVIRONMENTAL EXPOSURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026071
IRS990/NetAssetsOrFundBalancesEOYAmt051920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDIA EXPENSES
IRS990/OtherExpensesGrp/Desc1SECRETARIAL SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt033184
IRS990/OtherExpensesGrp/ProgramServicesAmt112418
IRS990/OtherExpensesGrp/ProgramServicesAmt24718
IRS990/OtherExpensesGrp/TotalAmt033184
IRS990/OtherExpensesGrp/TotalAmt112418
IRS990/OtherExpensesGrp/TotalAmt24718
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04973
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065621
IRS990/PYProgramServiceRevenueAmt040321
IRS990/PYRevenuesLessExpensesAmt0-6557
IRS990/PYSalariesCompEmpBnftPaidAmt067761
IRS990/PYTotalExpensesAmt0133382
IRS990/PYTotalRevenueAmt0126825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0724117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724117
IRS990ScheduleA/TotalSupportAmt0724259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.72$1.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.99$2.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.75$1.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$2.97$2.20$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.54$1.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.56$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.90$1.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.27$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.15$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.22$1.02$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.94$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.67$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.58$0.54$0.04