Civic Intelligence

Next Generation Initiative Inc.

990EZ • Fiscal year 2023 • EIN 37-1921783

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization Profile
11346 Talnuck CirFishers, IN 46037

(317) 508-2395

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

$26,268

No earlier filing loaded for comparison.

Net Assets

$14,365

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

$133,649

No earlier filing loaded for comparison.

Expenses

$127,792

No earlier filing loaded for comparison.

Net Income

$5,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $26,268Liabilities 2023: $0Net Assets 2023: $14,3652023Assets 2024: $6,067Liabilities 2024: $0Net Assets 2024: $18,0032024

Highlighted filing

2023

Assets$26,268
Liabilities$0
Net Assets$14,365
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $133,649Expenses 2023: $127,792Net Income 2023: $5,8572023Revenue 2024: $137,552Expenses 2024: $145,817Net Income 2024: -$8,2652024

Highlighted filing

2023

Revenue$133,649
Expenses$127,792
Net Income$5,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$133,649
Mission and Program Overview

Mission

Career success in media communications for young people

Create career success in media communications for youth

Program Services

DescriptionGrantsExpenses
Providing media technology to FrontRunner Media and the students working individual projects-$43,354
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY D NAYLORCEO-$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Initiative Inc
EIN
37-1921783
In Care Of
% Gary D Naylor
Phone
3175082395
Address
11346 Talnuck Cir, Fishers, IN 46037

Signing Officer

Name
Gary D Naylor
Title
CEO
Phone
3175082395
Signed
2024-05-17
Discuss with paid preparer
No

Preparer

Firm
3cdl LLC
Address
9840 DEERING ST, FISHERS, IN 46037
Preparer
Carl D Long
Phone
3177162632
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $414.00”

Part I Line 16

“Other office expenses $43354.00”

Part I Line 16

“Travel $1001.00”

Part I Line 16

“Insurance $761.00”

Part I Line 13

“Contractors $16020.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $9435.00”

Part II Line 24

“Notes and loans receivable, net. Beginning:$0.00 Ending: $1300.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1300.00 Ending: $0.00”

Raw XML Appendix138 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Services rendered
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY D NAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03175082395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011346 Talnuck Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fishers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026268
IRS990EZ/GrossReceiptsAmt0133649
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY D NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010735
IRS990EZ/OtherExpensesTotalAmt045530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create career success in media communications for youth
IRS990EZ/PrintingPublicationsPostageAmt07117
IRS990EZ/ProgramServiceRevenueAmt0123950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing media technology to FrontRunner Media and the students working individual projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127792
IRS990EZ/TotalProgramServiceExpensesAmt043354
IRS990EZ/TotalRevenueAmt0133649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt044525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt044525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076666
IRS990ScheduleA/TotalSupportAmt076666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $414.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $43354.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1001.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $761.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $16020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$0.00 Ending: $9435.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and loans receivable, net. Beginning:$0.00 Ending: $1300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$1300.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03175082395
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Generation Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0371921783
ReturnHeader/Filer/InCareOfNm0% Gary D Naylor
ReturnHeader/Filer/PhoneNum03175082395
ReturnHeader/Filer/USAddress/AddressLine1Txt011346 Talnuck Cir
ReturnHeader/Filer/USAddress/CityNm0Fishers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821142682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03CDL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09840 DEERING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046037
ReturnHeader/PreparerPersonGrp/PhoneNum03177162632
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D LONG
ReturnHeader/ReturnTs02024-05-17T10:56:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,268
Liabilities
$0
Net assets
$14,365
Revenue
$133,649
Expenses
$127,792
Net income
$5,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.18$1.38$1.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.14$1.34$1.28$0.06