Civic Intelligence

New Generations

990 • Fiscal year 2018 • EIN 35-2606291

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

P O Box 18113San Jose, CA 95136

(833) 628-2820

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,909

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$1,416,665

No earlier filing loaded for comparison.

Net Assets

$1,331,515

No earlier filing loaded for comparison.

Liabilities

$85,150

No earlier filing loaded for comparison.

Revenue

$3,098,450

No earlier filing loaded for comparison.

Expenses

$1,766,935

No earlier filing loaded for comparison.

Net Income

$1,331,515

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,416,665Liabilities 2018: $85,150Net Assets 2018: $1,331,5152018Assets 2019: $3,247,022Liabilities 2019: $74,930Net Assets 2019: $3,172,0922019Assets 2020: $4,315,697Liabilities 2020: $59,866Net Assets 2020: $4,255,8312020Assets 2021: $5,470,778Liabilities 2021: $77,729Net Assets 2021: $5,393,0492021Assets 2022: $6,205,145Liabilities 2022: $155,136Net Assets 2022: $6,050,0092022Assets 2024: $5,233,639Liabilities 2024: $118,068Net Assets 2024: $5,115,5712024

Highlighted filing

2018

Assets$1,416,665
Liabilities$85,150
Net Assets$1,331,515

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,098,450Expenses 2018: $1,766,935Net Income 2018: $1,331,5152018Revenue 2019: $6,111,806Expenses 2019: $4,267,769Net Income 2019: $1,844,0372019Revenue 2020: $5,696,527Expenses 2020: $4,603,738Net Income 2020: $1,092,7892020Revenue 2021: $6,966,320Expenses 2021: $5,912,647Net Income 2021: $1,053,6732021Revenue 2022: $7,348,795Expenses 2022: $6,622,703Net Income 2022: $726,0922022Revenue 2024: $8,069,336Expenses 2024: $8,282,094Net Income 2024: -$212,7582024

Highlighted filing

2018

Revenue$3,098,450
Expenses$1,766,935
Net Income$1,331,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,098,450
Mission and Program Overview

Mission

To train and coach indigenous leaders to launch and sustain disciple making movements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$765,377▲ $765,377
Cash and Non-Interest-Bearing Accounts$0$428,314▲ $428,314
Prepaid Expenses and Deferred Charges$0$175,000▲ $175,000
Accounts Receivable$0$47,974▲ $47,974
Total Assets$0$1,416,665▲ $1,416,665
Liabilities
Accounts Payable and Accrued Expenses$0$85,150▲ $85,150
Total Liabilities$0$85,150▲ $85,150
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,081,091▲ $1,081,091
Temporarily Rstr Net Assets$0$250,424▲ $250,424
Total Net Assets Fund Balance$0$1,331,515▲ $1,331,515
Total Liabilities and Net Assets / Fund Balance$0$1,416,665▲ $1,416,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BrownPresidentFT$61,238$3,671$64,909

Board Members and Trustees

NameTitle
Pastor Roy MoranChairman
Ken ChurchillSecretary
Robert HausmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098,100
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$0
All Other Contributions
$3,098,100
Change in Net Assets
$1,331,515

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$144,863Mean Price
Total Noncash Contributions3$144,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,098,450
Total Revenue per Form 990
$3,098,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,917
Salaries, Compensation, and Employee Benefits$367,063
Total Fundraising Expense$125,892
Grants and Similar Amounts Paid$26,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,514$1,588$7,227$284,329
Other Salaries and Wages$135,348$64,259$22,151$221,758
All Other Expenses$65,011$2,916$15,391$83,318
Other Expenses$68,433$1,809-$70,242
Current Officers, Directors, Trustees, and Key Employees$12,982$6,491$45,436$64,909
Other Employee Benefits$28,861$14,898$10,467$54,226
Office Expenses$28,926$15,873$5,453$50,252
Travel$21,284$9,238$3,746$34,268
Occupancy$27,717$400-$28,117
Foreign Grants$26,955--$26,955
Payroll Taxes$10,439$5,384$4,598$20,421
Fees for Services Accounting-$13,450-$13,450
Conferences and Meetings$1,641$1,658$3,867$7,166
Information Technology$1,290$531$5,300$7,121
Comp Disqual Persons-$5,749-$5,749
Insurance-$3,629-$3,629
Advertising--$2,256$2,256
Fees for Services Legal-$1,771-$1,771
Total Functional Expenses$1,491,289$149,754$125,892$1,766,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,935
Total Expenses per Audited Statements$1,766,935
Total Expenses per Form 990$1,766,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,149,369

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgramTraining and Coaching Indigenous Leaders00$888,285
South AsiaProgramTraining and Coaching Indigenous Leaders00$190,845
Sub-saharan AfricaProgramTraining and Coaching Indigenous Leaders00$70,239
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft is forwarded to board members for review and any suggestions for revisions

Form 990, Part VI, Section B, Line 12C

On a yearly basis all board members sign a statement which is reviewed by management.

Form 990, Part VI, Section B, Line 15A

Hr consultant reviews salary scale which is submitted and approved by the board

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
New Generations
EIN
35-2606291
Phone
8336282820
Address
P O BOX 18113, SAN JOSE, CA 95136

Signing Officer

Name
Harry Brown
Title
President
Phone
8336282820
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Brown
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
500

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted support: program service expenses 275,514. Management and general expenses 1,588. Fundraising expenses 7,227. Total expenses 284,329.

Form 990, Part IX, Line 24E

Emergency expenses: program service expenses 39,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,936. Miscellaneous: program service expenses 14,089. Management and general expenses 2,916. Fundraising expenses 15,391. Total expenses 32,396. Vehicle expenses: program service expenses 10,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,986.

FORM 990, PART XII, LINE 2C:

The process has not changed

Financial Statement Notes

PART X, LINE 2:

The organization files informational returns in the u.s. Federal jurisdiction and various states. The organization is subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years 2017 and 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0888285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt170239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2190845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023068
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROSITUTE RESCUE MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01149369
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL WIRE TRANSFERS ARE SUPPORTED BY SUBMITTED EXPENSE REPORTS AND APPROVED BY THE PRESIDENT OR DIRECTOR OF OPERATIONS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01149369
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0144863
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS FORWARDED TO BOARD MEMBERS FOR REVIEW AND ANY SUGGESTIONS FOR REVISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON A YEARLY BASIS ALL BOARD MEMBERS SIGN A STATEMENT WHICH IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HR CONSULTANT REVIEWS SALARY SCALE WHICH IS SUBMITTED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SUPPORT: PROGRAM SERVICE EXPENSES 275,514. MANAGEMENT AND GENERAL EXPENSES 1,588. FUNDRAISING EXPENSES 7,227. TOTAL EXPENSES 284,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMERGENCY EXPENSES: PROGRAM SERVICE EXPENSES 39,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,936. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,089. MANAGEMENT AND GENERAL EXPENSES 2,916. FUNDRAISING EXPENSES 15,391. TOTAL EXPENSES 32,396. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 10,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/StatesWhereCopyOfReturnIsFldCd2KY
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7NH
IRS990/StatesWhereCopyOfReturnIsFldCd8SC
IRS990/StatesWhereCopyOfReturnIsFldCd9TN
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/StatesWhereCopyOfReturnIsFldCd11WI
IRS990/StatesWhereCopyOfReturnIsFldCd12WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250424
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01416665
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01416665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03098100
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt085150
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331515
IRS990/TotalOtherCompensationAmt03671
IRS990/TotalProgramServiceExpensesAmt01491289
IRS990/TotalReportableCompFromOrgAmt061238
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03098450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03746
IRS990/TravelGrp/ManagementAndGeneralAmt09238
IRS990/TravelGrp/ProgramServicesAmt021284
IRS990/TravelGrp/TotalAmt034268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01081091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 18113
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095136
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWGENERATIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08336282820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENERATIONS
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0352606291
ReturnHeader/Filer/PhoneNum08336282820

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