Civic Intelligence

Next Generation Initiative Inc.

990EZ • Fiscal year 2024 • EIN 37-1921783

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 06, 2025

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

55th percentile

0.00x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-77%

Faster asset growth than 6% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,067

Down $20,201 (-77%) from 2023

Net Assets

Up

$18,003

Up $3,638 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$137,552

Up $3,903 (+2.9%) from 2023

Expenses

Up

$145,817

Up $18,025 (+14%) from 2023

Net Income

Down

-$8,265

Down $14,122 (-241%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2024

Assets$6,067
Liabilities$0
Net Assets$18,003
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

2024

Revenue$137,552
Expenses$145,817
Net Income-$8,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$137,552
Mission and Program Overview

Mission

Career success in media communications for young people

Create pathways to career success in media

Program Services

DescriptionGrantsExpenses
Provide tv and media production services.-$90,111
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
2025-02-06
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 $159.00”

Part I Line 16

“Other office expenses $26809.00”

Part I Line 16

“Conferences, conventions, and meetings $6601.00”

Part I Line 16

“Insurance $629.00”

Part I Line 16

“Equip Rental $28684.00”

Part I Line 16

“Contractors $34549.00”

Part I Line 13

“100 Cameras $36378.00”

Part I Line 13

“TIFE Magazine $9000.00”

Part I Line 13

“Scholarships $2000.00”

Part II Line 24

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

Part II Line 24

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

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fishers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/ExcessOrDeficitForYearAmt0-8265
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IRS990EZ/GrossReceiptsAmt0137552
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018003
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097431
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IRS990EZ/PrimaryExemptPurposeTxt0Create pathways to career success in media
IRS990EZ/ProgramServiceRevenueAmt086058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide tv and media production services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145817
IRS990EZ/TotalProgramServiceExpensesAmt090111
IRS990EZ/TotalRevenueAmt0137552
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt044525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt044525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128160
IRS990ScheduleA/TotalSupportAmt0128160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $159.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $26809.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $6601.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $629.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equip Rental $28684.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors $34549.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6100 Cameras $36378.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TIFE Magazine $9000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable, net. Beginning:$9435.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and loans receivable, net. Beginning:$1300.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03175082395
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821142682
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09840 DEERING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046037
ReturnHeader/PreparerPersonGrp/PhoneNum03177162632
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D LONG
ReturnHeader/ReturnTs02025-02-06T08:56:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,067
Liabilities
$0
Net assets
$18,003
Revenue
$137,552
Expenses
$145,817
Net income
-$8,265
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