Civic Intelligence

Our Next Generation Inc.

990 • Fiscal year 2015 • EIN 39-1761838

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,650

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,180,203

Down $85,432 (-6.8%) from 2014

Net Assets

Down

$1,172,721

Down $89,272 (-7.1%) from 2014

Liabilities

Up

$7,482

Up $3,840 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$587,003

Down $5,886 (-1.0%) from 2014

Expenses

Up

$656,368

Up $22,151 (+3.5%) from 2014

Net Income

Down

-$69,365

Down $28,037 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$1,180,203
Liabilities$7,482
Net Assets$1,172,721
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$587,003
Expenses$656,368
Net Income-$69,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$587,003
Mission and Program Overview

Mission

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$567,325$487,424▼ $79,901
Land, Buildings, and Equipment, Net$384,615$385,352▲ $737
Cash and Non-Interest-Bearing Accounts$154,448$171,539▲ $17,091
Investments Other Securities$91,785$85,202▼ $6,583
Savings and Temporary Cash Investments$39,926$42,888▲ $2,962
Prepaid Expenses and Deferred Charges$9,216$5,463▼ $3,753
Pledges and Grants Receivable$18,320$2,335▼ $15,985
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$1,265,635$1,180,203▼ $85,432
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,642$7,482▲ $3,840
Total Liabilities$3,642$7,482▲ $3,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,314$1,140,283▼ $74,031
Temporarily Rstr Net Assets$47,679$32,438▼ $15,241
Total Net Assets Fund Balance$1,261,993$1,172,721▼ $89,272
Total Liabilities and Net Assets / Fund Balance$1,265,635$1,180,203▼ $85,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,851$66,455$336,306
Equipment$33,349$119,920$153,269
Other Land Buildings$82,152$57,295$139,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$391,785-▼ $2,717-$385,202
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
La Toya SykesPresident & CEOFT$119,900$6,750$126,650

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
Marty NowlinBoard Member
Maureen McGowan MilnerBoard Member
Melissa McCordBoard Member
Michael JonesBoard Member
Muneer BahauddeenBoard Member
Richard DeanBoard Member
Rebecca SimenzSecretary
Kathryn BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,753
Program Service Revenue
$0
Investment Income
$14,250
Other Revenue
$0
All Other Contributions
$572,753
Change in Net Assets
$-69,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,003
Revenue Not Reported on Form 990
$-19,907
Total Revenue per Audited Statements
$567,096
Total Revenue per Form 990
$587,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,886
Other Expenses$222,482
Total Fundraising Expense$18,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,046$17,211$9,813$269,070
Current Officers, Directors, Trustees, and Key Employees$108,776$8,343$2,781$119,900
Depreciation Depletion$37,078$1,322$509$38,909
Payroll Taxes$31,086$2,466$1,014$34,566
Insurance$31,238$383$308$31,929
Travel$20,087$1,785$446$22,318
Office Expenses$7,784$2,748$2,013$12,545
Occupancy$6,400$2,940-$9,340
Fees for Services Accounting$8,473$223$223$8,919
Other Employee Benefits$6,300--$6,300
Other Expenses$3,857$343$86$4,286
All Other Expenses$3,714$284$71$4,069
Pension Plan Contributions$3,510$540-$4,050
Total Functional Expenses$596,522$41,783$18,063$656,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,368
Total Expenses per Audited Statements$656,368
Total Expenses per Form 990$656,368
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
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
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 & CEO
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Toya Sykes
Formed
1993
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
37
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/PersonNm2Richard Dean
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/MissionDesc0To 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06300
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Building repairs/utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/FundraisingAmt286
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IRS990/PrincipalOfficerNm0La Toya Sykes
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558469
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086310
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,203
Liabilities
$7,482
Net assets
$1,172,721
Revenue
$587,003
Expenses
$656,368
Net income
-$69,365
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits