Civic Intelligence

Next Generation Choices Foundation Inc.

990 • Fiscal year 2021 • EIN 30-0240622

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

98 Alexandria Pike Suite 22Warrenton, VA 20186

(540) 270-4587

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,798

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$137,344

Up $64,448 (+88%) from 2020

Net Assets

Up

$135,416

Up $76,582 (+130%) from 2020

Liabilities

Down

$1,928

Down $12,134 (-86%) from 2020

Revenue

Up

$296,553

Up $142,981 (+93%) from 2020

Expenses

Up

$219,971

Up $73,058 (+50%) from 2020

Net Income

Up

$76,582

Up $69,923 (+1050%) from 2020

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

2021

Assets$137,344
Liabilities$1,928
Net Assets$135,416

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

2021

Revenue$296,553
Expenses$219,971
Net Income$76,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$413,958
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.

Less cancer's mission is to make risk reduction and prevention a vital part of the cancer paradigm. Less cancer was founded to help remediate the alarming trend of increased incidences of cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,272$137,344▲ $69,072
Investments in Publicly Traded Securities$4,624--
Total Assets$72,896$137,344▲ $64,448
Liabilities
Unsecured Notes Loans Payable$14,062--
Accounts Payable and Accrued Expenses-$1,928-
Total Liabilities$14,062$1,928▼ $12,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,834$135,416▲ $76,582
Total Net Assets Fund Balance$58,834$135,416▲ $76,582
Total Liabilities and Net Assets / Fund Balance$72,896$137,344▲ $64,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William U CouzensPresidentFT$68,798$68,798

Board Members and Trustees

NameTitle
MILES O'BRIENChairman
David MacdonaldDirector
George OhrstromDirector
Jan CarneyDirector
Janie HeathDirector
Kristiane GrahamDirector
Robert BilottDirector
Robert MarinoDirector
Thomas UldrickDirector
Tricia PetzoldDirector
Vanessa ShamiDirector
Walter HowellDirector
Yvette BowserDirector
Greg LamSecretary
Donna EachoTreasurer
Jann BalmerVice Preside
Lawrence FisherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,759
Program Service Revenue
$0
Investment Income
$-30
Other Revenue
$-3,176
All Other Contributions
$191,824
Change in Net Assets
$76,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$106,561Nyse
Total Noncash Contributions2$106,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,410
Salaries, Compensation, and Employee Benefits$74,061
Total Fundraising Expense$16,886
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,918-$6,880$68,798
Fees for Services Accounting-$12,357-$12,357
All Other Expenses$2,967$5,601$1,067$9,635
Other Expenses$8,091-$4,375$8,091
Office Expenses$1,089$1,478$4,038$6,605
Payroll Taxes$4,737-$526$5,263
Travel$2,360--$2,360
Advertising$500$500-$1,000
Insurance-$839-$839
Grants to Domestic Orgs$500--$500
Total Functional Expenses$182,310$20,775$16,886$219,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,201
Fundraising Gross Income$3,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$82,836$3,025$6,201$-3,176
Total Events$82,836$3,025$6,201$-3,176
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

Form 990 is reviewed by the officers of the board prior to filing.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Next Generation Choices Foundation
EIN
30-0240622
Phone
5402704587
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186

Signing Officer

Name
Donna Eacho
Title
Treasurer
Phone
5402704587
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Eacho
Formed
2004
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
25

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403471040
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MEDIA EXPENSES
IRS990/OtherExpensesGrp/Desc2CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc3SECRETARIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04375
IRS990/OtherExpensesGrp/ProgramServicesAmt039285
IRS990/OtherExpensesGrp/ProgramServicesAmt135482
IRS990/OtherExpensesGrp/ProgramServicesAmt225381
IRS990/OtherExpensesGrp/ProgramServicesAmt38091
IRS990/OtherExpensesGrp/TotalAmt043660
IRS990/OtherExpensesGrp/TotalAmt135482
IRS990/OtherExpensesGrp/TotalAmt225381
IRS990/OtherExpensesGrp/TotalAmt38091
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ProgramServicesAmt04737
IRS990/PayrollTaxesGrp/TotalAmt05263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA EACHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt074249
IRS990/PYOtherRevenueAmt0-19356
IRS990/PYRevenuesLessExpensesAmt06659
IRS990/PYSalariesCompEmpBnftPaidAmt072664
IRS990/PYTotalExpensesAmt0146913
IRS990/PYTotalRevenueAmt0153572
IRS990/ReconcilationRevenueExpnssAmt076582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP GRANT 28,124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0883305
IRS990ScheduleA/SubstantialContributorsTotAmt082146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965451
IRS990ScheduleA/TotalSupportAmt0968594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06201
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0106561
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED ANNUALLY AND DOCUMENTED IN THE ANNUAL BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1NH
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072896
IRS990/TotalAssetsEOYAmt0137344
IRS990/TotalAssetsGrp/BOYAmt072896
IRS990/TotalAssetsGrp/EOYAmt0137344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299759
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014062
IRS990/TotalLiabilitiesEOYAmt01928
IRS990/TotalLiabilitiesGrp/BOYAmt014062
IRS990/TotalLiabilitiesGrp/EOYAmt01928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135416
IRS990/TotalProgramServiceExpensesAmt0182310
IRS990/TotalReportableCompFromOrgAmt068798
IRS990/TotalRevenueGrp/ExclusionAmt0-3206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296553
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137344
IRS990/TravelGrp/ProgramServicesAmt02360
IRS990/TravelGrp/TotalAmt02360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits