Civic Intelligence

Our Next Generation Inc.

990 • Fiscal year 2016 • EIN 39-1761838

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ongkids.org
3421 W Lisbon AvenueMilwaukee, WI 53208

(414) 344-2111

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,722

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,152,492

Down $27,711 (-2.3%) from 2015

Net Assets

Down

$1,145,039

Down $27,682 (-2.4%) from 2015

Liabilities

Down

$7,453

Down $29 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Up

$676,756

Up $89,753 (+15%) from 2015

Expenses

Up

$722,062

Up $65,694 (+10%) from 2015

Net Income

Up

-$45,306

Up $24,059 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$1,152,492
Liabilities$7,453
Net Assets$1,145,039
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$676,756
Expenses$722,062
Net Income-$45,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$676,756
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$487,424$435,310▼ $52,114
Land, Buildings, and Equipment, Net$385,352$349,196▼ $36,156
Cash and Non-Interest-Bearing Accounts$171,539$183,970▲ $12,431
Investments Other Securities$85,202$88,173▲ $2,971
Accounts Receivable$2,335$54,554▲ $52,219
Savings and Temporary Cash Investments$42,888$35,863▼ $7,025
Prepaid Expenses and Deferred Charges$5,463$5,426▼ $37
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,180,203$1,152,492▼ $27,711
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,482$7,453▼ $29
Total Liabilities$7,482$7,453▼ $29
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,283$1,025,751▼ $114,532
Temporarily Rstr Net Assets$32,438$119,288▲ $86,850
Total Net Assets Fund Balance$1,172,721$1,145,039▼ $27,682
Total Liabilities and Net Assets / Fund Balance$1,180,203$1,152,492▼ $27,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,998$80,055$339,053
Equipment$17,710$137,766$155,476
Other Land Buildings$72,488$66,960$139,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$385,202---$381,220
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
La Toya SykesPresident & CEOFT$101,875$8,847$110,722

Board Members and Trustees

NameTitle
Jennifer SheehyChairman
John GollerVice President
Danielle AdamsDirector
David KuehlDirector
G John PandlDirector
James Reeve IIIDirector
John DawsonDirector
Melissa McCordDirector
Michael JonesDirector
Ptosha DavisDirector
Richard DeanDirector
Rebecca SimenzSecretary
Kathryn BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,248
Program Service Revenue
$85,300
Investment Income
$11,208
Other Revenue
$0
All Other Contributions
$568,482
Change in Net Assets
$-45,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,756
Revenue Not Reported on Form 990
$17,264
Total Revenue per Audited Statements
$694,020
Total Revenue per Form 990
$676,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,636
Other Expenses$289,426
Total Fundraising Expense$21,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,223$19,571$9,785$279,579
Current Officers, Directors, Trustees, and Key Employees$99,096$7,751$3,875$110,722
Fees for Services Other$97,557$2,567$2,568$102,692
Depreciation Depletion$39,055$1,439$616$41,110
Payroll Taxes$30,139$2,344$1,005$33,488
Occupancy$26,379$5,942$377$32,698
Insurance$31,625$323$322$32,270
Travel$22,766$2,024$506$25,296
Office Expenses$16,826$1,496$373$18,695
Conferences and Meetings$9,942$1,243$1,243$12,428
Pension Plan Contributions$7,608$1,239-$8,847
Fees for Services Accounting$8,021$211$211$8,443
Other Expenses$1,972$264$264$1,972
Total Functional Expenses$653,386$47,308$21,368$722,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,062
Total Expenses per Audited Statements$722,062
Total Expenses per Form 990$722,062
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
Yes
Other officer compensation reviewed
Yes
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
4143442111
Address
3421 W LISBON AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
La Toya Sykes
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Toya Sykes
Formed
1993
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
36
Volunteers
300

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07453
IRS990/AccountsReceivableGrp/BOYAmt02335
IRS990/AccountsReceivableGrp/EOYAmt054554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0568482
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0La Toya Sykes
IRS990/BooksInCareOfDetail/PhoneNum04143442111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03421 W LISBON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171539
IRS990/CashNonInterestBearingGrp/EOYAmt0183970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03875
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110722
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01243
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01243
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09942
IRS990/ConferencesMeetingsGrp/TotalAmt012428
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011208
IRS990/CYOtherExpensesAmt0289426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085300
IRS990/CYRevenuesLessExpensesAmt0-45306
IRS990/CYSalariesCompEmpBnftPaidAmt0432636
IRS990/CYTotalExpensesAmt0722062
IRS990/CYTotalFundraisingExpenseAmt021368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676756
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0616
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01439
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039055
IRS990/DepreciationDepletionGrp/TotalAmt041110
IRS990/Desc0Our Community of Learner programs serve to ignite learning and encourages personal growth and positive youth development. We focus on helping children 1st through 12th grade develop essential academic, interpersonal and life skills that produce self-sufficient, responsible and productive adults. Our program activities include: homework club, outbound learning, high school connection, art and literacy programs and healthy meals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0653386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08784
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0211
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0211
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08021
IRS990/FeesForServicesAccountingGrp/TotalAmt08443
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02568
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02567
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097557
IRS990/FeesForServicesOtherGrp/TotalAmt0102692
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0La Toya Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Sheehy
IRS990/Form990PartVIISectionAGrp/PersonNm2John Goller
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Simenz
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Danielle Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Ptosha Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7John Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Dean
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10David Kuehl
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa McCord
IRS990/Form990PartVIISectionAGrp/PersonNm12G John Pandl
IRS990/Form990PartVIISectionAGrp/PersonNm13James Reeve III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0322
IRS990/InsuranceGrp/ManagementAndGeneralAmt0323
IRS990/InsuranceGrp/ProgramServicesAmt031625
IRS990/InsuranceGrp/TotalAmt032270
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088173
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0487424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435310
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349196
IRS990/LandBldgEquipCostOrOtherBssAmt0633977
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01172721
IRS990/NetAssetsOrFundBalancesEOYAmt01145039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0377
IRS990/OccupancyGrp/ManagementAndGeneralAmt05942
IRS990/OccupancyGrp/ProgramServicesAmt026379
IRS990/OccupancyGrp/TotalAmt032698
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OfficeExpensesGrp/ProgramServicesAmt016826
IRS990/OfficeExpensesGrp/TotalAmt018695
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0building repairs and maint
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ProgramServicesAmt05548
IRS990/OtherExpensesGrp/ProgramServicesAmt14514
IRS990/OtherExpensesGrp/ProgramServicesAmt22115
IRS990/OtherExpensesGrp/ProgramServicesAmt31972
IRS990/OtherExpensesGrp/TotalAmt06164
IRS990/OtherExpensesGrp/TotalAmt15015
IRS990/OtherExpensesGrp/TotalAmt22643
IRS990/OtherExpensesGrp/TotalAmt31972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279579
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02344
IRS990/PayrollTaxesGrp/ProgramServicesAmt030139
IRS990/PayrollTaxesGrp/TotalAmt033488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07608
IRS990/PensionPlanContributionsGrp/TotalAmt08847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05426
IRS990/PrincipalOfficerNm0La Toya Sykes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085300
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Summer Camp continues to provide a safe and engaging learning experience for students in a structured environment that addresses the basic needs of academics and enrichment, balanced meals, caring adults and experential activities.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222482
IRS990/PYRevenuesLessExpensesAmt0-69365
IRS990/PYSalariesCompEmpBnftPaidAmt0433886
IRS990/PYTotalExpensesAmt0656368
IRS990/PYTotalRevenueAmt0587003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02931662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt02907100
IRS990ScheduleA/SubstantialContributorsTotAmt024562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,492
Liabilities
$7,453
Net assets
$1,145,039
Revenue
$676,756
Expenses
$722,062
Net income
-$45,306
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
2016Detailed filing. Detailed filing data is available for this year.$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