Civic Intelligence

Our Next Generation Inc.

990 • Fiscal year 2014 • EIN 39-1761838

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profilewww.ongkids.org
804 E Juneau AvenueMilwaukee, WI 53202

(414) 291-2887

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,644

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,265,635

Down $32,833 (-2.5%) from 2013

Net Assets

Down

$1,261,993

Down $25,258 (-2.0%) from 2013

Liabilities

Down

$3,642

Down $7,575 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin24th percentile

Revenue

Up

$592,889

Up $35,457 (+6.4%) from 2013

Expenses

Down

$634,217

Down $595 (-0.1%) from 2013

Net Income

Up

-$41,328

Up $36,052 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,269,695Liabilities 2011: $8,022Net Assets 2011: $1,261,6732011Assets 2012: $1,326,946Liabilities 2012: $10,757Net Assets 2012: $1,316,1892012Assets 2013: $1,298,468Liabilities 2013: $11,217Net Assets 2013: $1,287,2512013Assets 2014: $1,265,635Liabilities 2014: $3,642Net Assets 2014: $1,261,9932014Assets 2015: $1,180,203Liabilities 2015: $7,482Net Assets 2015: $1,172,7212015Assets 2016: $1,152,492Liabilities 2016: $7,453Net Assets 2016: $1,145,0392016Assets 2017: $1,091,234Liabilities 2017: $16,675Net Assets 2017: $1,074,5592017Assets 2018: $961,182Liabilities 2018: $7,423Net Assets 2018: $953,7592018Assets 2019: $904,819Liabilities 2019: $8,204Net Assets 2019: $896,6152019Assets 2020: $929,667Liabilities 2020: $96,399Net Assets 2020: $833,2682020Assets 2021: $797,109Liabilities 2021: $17,857Net Assets 2021: $779,2522021Assets 2022: $673,864Liabilities 2022: $22,702Net Assets 2022: $651,1622022Assets 2023: $654,661Liabilities 2023: $31,268Net Assets 2023: $623,3932023

Highlighted filing

2014

Assets$1,265,635
Liabilities$3,642
Net Assets$1,261,993
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $583,023Expenses 2011: $636,010Net Income 2011: -$52,9872011Expenses 2012: $579,1262012Revenue 2013: $557,432Expenses 2013: $634,812Net Income 2013: -$77,3802013Revenue 2014: $592,889Expenses 2014: $634,217Net Income 2014: -$41,3282014Revenue 2015: $587,003Expenses 2015: $656,368Net Income 2015: -$69,3652015Revenue 2016: $676,756Expenses 2016: $722,062Net Income 2016: -$45,3062016Revenue 2017: $614,731Expenses 2017: $734,410Net Income 2017: -$119,6792017Revenue 2018: $647,851Expenses 2018: $755,185Net Income 2018: -$107,3342018Revenue 2019: $505,974Expenses 2019: $615,628Net Income 2019: -$109,6542019Revenue 2020: $448,487Expenses 2020: $548,911Net Income 2020: -$100,4242020Revenue 2021: $495,527Expenses 2021: $588,661Net Income 2021: -$93,1342021Revenue 2022: $622,652Expenses 2022: $684,910Net Income 2022: -$62,2582022Revenue 2023: $580,834Expenses 2023: $638,062Net Income 2023: -$57,2282023

Highlighted filing

2014

Revenue$592,889
Expenses$634,217
Net Income-$41,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$592,889
Mission and Program Overview

Mission

Our next generation (ong) was incorporated as a non-profit in 1993 with a mission to serve the children of our neighborhoods with programs focused on improving educational outcomes and life skills.

To help hundreds of urban children and youth, pre-K through 12 grades, achieve their full potential by providing quality academic support and life skills so they can envision a better tomorrow and grow into well adjusted and successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$643,468$567,325▼ $76,143
Land, Buildings, and Equipment, Net$316,504$384,615▲ $68,111
Cash and Non-Interest-Bearing Accounts$220,651$154,448▼ $66,203
Investments Other Securities$90,054$91,785▲ $1,731
Savings and Temporary Cash Investments$11,225$39,926▲ $28,701
Pledges and Grants Receivable$9,374$18,320▲ $8,946
Prepaid Expenses and Deferred Charges$7,192$9,216▲ $2,024
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,298,468$1,265,635▼ $32,833
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,217$3,642▼ $7,575
Total Liabilities$11,217$3,642▼ $7,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,336$1,214,314▼ $29,022
Temporarily Rstr Net Assets$43,915$47,679▲ $3,764
Total Net Assets Fund Balance$1,287,251$1,261,993▼ $25,258
Total Liabilities and Net Assets / Fund Balance$1,298,468$1,265,635▼ $32,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,656$52,917$329,573
Other Land Buildings$91,818$47,630$139,448
Equipment$16,141$104,213$120,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$390,054-▲ $5,379-$391,785
2013$378,429-▲ $15,341-$390,054
2012$372,694-▲ $9,566-$378,429
2011$379,101-▼ $2,490-$372,694
2010$373,300-▲ $9,748-$379,101
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DunnPresident & CEOFT$70,644$70,644
La Toya SykesPresident & CEOFT$19,137$19,137

Board Members and Trustees

NameTitle
John DawsonChair
David KuehlPast Chair
James S Reeve IIIPast Chair
Jennifer SheehyVice Chair
Danielle AdamsBoard Member
Felice GreenBoard Member
Jack GollerBoard Member
Jim BrownBoard Member
Joseph HillBoard Member
Marty NowlinBoard Member
Muneer BahauddeenBoard Member
Richard DeanBoard Member
William FrisBoard Member
Rebecca SimenzSecretary
Kathryn BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,657
Program Service Revenue
$0
Investment Income
$15,232
Other Revenue
$0
All Other Contributions
$577,657
Change in Net Assets
$-41,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,889
Revenue Not Reported on Form 990
$16,070
Total Revenue per Audited Statements
$608,959
Total Revenue per Form 990
$592,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,372
Other Expenses$206,845
Total Fundraising Expense$18,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,719$21,582$7,267$286,568
Current Officers, Directors, Trustees, and Key Employees$79,008$8,080$2,693$89,781
Payroll Taxes$35,283$2,407$624$38,314
Travel$32,030--$32,030
Depreciation Depletion$27,000$1,167$373$28,540
Insurance$26,703$360$360$27,423
Office Expenses$5,630$90$4,620$10,340
Fees for Services Accounting$8,649$228$228$9,105
Other Employee Benefits$5,103$695$597$6,395
Pension Plan Contributions$5,472$589$253$6,314
Occupancy$2,400$2,940-$5,340
All Other Expenses$3,901$86$86$4,073
Other Expenses$3,535$314$79$3,928
Total Functional Expenses$574,167$41,937$18,113$634,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,217
Total Expenses per Audited Statements$634,217
Total Expenses per Form 990$634,217
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
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The form 990 will be reviewed at a full board meeting before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required annually to disclose any conflict of interest that they might have”

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

“Our next generation, inc. Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Next Generation Inc
EIN
39-1761838
Phone
4142912887
Address
804 E Juneau Avenue, Milwaukee, WI 53202

Signing Officer

Name
La Toya Sykes
Title
President and CEO
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Toya Sykes
Formed
1993
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
300

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Lynn M Braden CPA
Phone
2627979050
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board intends to use the funds to provide for the financial stability of the organization and to expand the organization's programs in the future.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/FundraisingAmt0360
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
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IRS990/InsuranceGrp/TotalAmt027423
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0567325
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IRS990/LandBldgEquipCostOrOtherBssAmt0589375
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02940
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt05340
IRS990/OfficeExpensesGrp/FundraisingAmt04620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt05630
IRS990/OfficeExpensesGrp/TotalAmt010340
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06395
IRS990/OtherExpensesGrp/Desc0Building repairs/utilities
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment lease
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IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt037769
IRS990/OtherExpensesGrp/ProgramServicesAmt139777
IRS990/OtherExpensesGrp/ProgramServicesAmt24188
IRS990/OtherExpensesGrp/ProgramServicesAmt33535
IRS990/OtherExpensesGrp/TotalAmt041881
IRS990/OtherExpensesGrp/TotalAmt139777
IRS990/OtherExpensesGrp/TotalAmt24408
IRS990/OtherExpensesGrp/TotalAmt33928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257719
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09216
IRS990/PrincipalOfficerNm0La Toya Sykes
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015936
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IRS990/PYSalariesCompEmpBnftPaidAmt0413793
IRS990/PYTotalExpensesAmt0634812
IRS990/PYTotalRevenueAmt0557432
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt039926
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,635
Liabilities
$3,642
Net assets
$1,261,993
Revenue
$592,889
Expenses
$634,217
Net income
-$41,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.58$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.62$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.50$0.59$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.45$0.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.61$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.68$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.59$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.59$0.63$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.01$1.29$0.56$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.58
2011Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.58$0.64$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits