Civic Intelligence

Our Next Generation Inc.

990 • Fiscal year 2021 • EIN 39-1761838

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$157,150

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$797,109

Down $132,558 (-14%) from 2020

Net Assets

Down

$779,252

Down $54,016 (-6.5%) from 2020

Liabilities

Down

$17,857

Down $78,542 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Up

$495,527

Up $47,040 (+10%) from 2020

Expenses

Up

$588,661

Up $39,750 (+7.2%) from 2020

Net Income

Up

-$93,134

Up $7,290 (+7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$797,109
Liabilities$17,857
Net Assets$779,252
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$495,527
Expenses$588,661
Net Income-$93,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$495,527
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$301,547$334,389▲ $32,842
Land, Buildings, and Equipment, Net$286,022$241,112▼ $44,910
Investments Other Securities$111,145$119,374▲ $8,229
Accounts Receivable$101,051--
Cash and Non-Interest-Bearing Accounts$108,547$79,834▼ $28,713
Savings and Temporary Cash Investments$20,341$21,338▲ $997
Prepaid Expenses and Deferred Charges$1,014$1,062▲ $48
Total Assets$929,667$797,109▼ $132,558
Liabilities
Other Liabilities$88,000$0▼ $88,000
Accounts Payable and Accrued Expenses$8,399$17,857▲ $9,458
Total Liabilities$96,399$17,857▼ $78,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,268$779,252▼ $54,016
Total Net Assets Fund Balance$833,268$779,252▼ $54,016
Total Liabilities and Net Assets / Fund Balance$929,667$797,109▼ $132,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,532$141,846$332,378
Equipment$26,428$82,878$109,306
Other Land Buildings$24,152$72,498$96,650
Other Securities$119,374--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
La Toya SykesPresident & CEOFT$130,004$27,146$157,150

Board Members and Trustees

NameTitle
Ptosha DavisChair
G John PandlChairman
Melissa MccordVice Chair
Amos MaloneDirector
Betsy HeadDirector
David KuehlDirector
Denise ThomasDirector
John DawsonDirector
John GollerDirector
Lanelle RameyDirector
Praveen GodayDirector
Rebecca SimenzDirector
Richard DeanDirector
Sara McnamaraDirector
Susan BallDirector
Alicia ButtchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,915
Program Service Revenue
$1,750
Investment Income
$6,362
Other Revenue
$2,500
All Other Contributions
$304,455
Change in Net Assets
$-93,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,118
Total Revenue per Audited Statements
$534,645
Total Revenue per Form 990
$495,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,574
Other Expenses$202,087
Total Fundraising Expense$10,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,594$16,294-$179,888
Current Officers, Directors, Trustees, and Key Employees$144,007$21,037$6,384$171,428
Depreciation Depletion$39,113$4,276-$43,389
Office Expenses$23,149$2,057$515$25,721
Payroll Taxes$21,701$2,638$418$24,757
Insurance$21,681$2,409-$24,090
Occupancy$14,880$7,003-$21,883
Conferences and Meetings$9,094$1,137$1,136$11,367
Fees for Services Accounting-$8,300-$8,300
Travel$7,256$645$161$8,062
Other Employee Benefits$5,700$1,199-$6,899
Other Expenses$4,560$2,029$2,029$4,058
All Other Expenses$2,026$1,746-$3,772
Pension Plan Contributions$1,802$1,800-$3,602
Fees for Services Other-$1,504-$1,504
Total Functional Expenses$501,778$76,240$10,643$588,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,661
Total Expenses per Audited Statements$588,661
Total Expenses per Form 990$588,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 8B

“Line 8b explanation - there aren't committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 will be provided to the full board before being filed.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose any conflict of interest they may have.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually and approved by supervisors. Budget is prepared annually and all salary adjustments are considered and included in the overall budget that is presented for approval from the board of directors. Compensation is reviewed annually and approved by supervisors. Budget is prepared annually and all salary adjustments are considered and included in the overall budget that is presented for approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

“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
Phone
4143442111
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Toya Sykes
Formed
1993
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
15
Volunteers
50

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid 19, programming remained virtual between january - may. In june we began our in-person summer camp program through august. Between october - december 2021 we commenced our in-person afterschool homework club programming.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year”

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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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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.
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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 ESSENTIALL ACADEMIC, INTERPERSONAL AND LIFE SKILLS THAT PRODUCE SELF-SUFFICIENT, RESPONSIBLE AND PRODUCTIVE ADULTS. OUR PROGRAMS INCLUDE: HOMEWORK CLUB, OUTBOUND LEARNING, HIGH SCHOOL CONNECTION, ART AND LITERACY PROGRAMS AND HEALTHY MEALS. ADDITIONALLY OUR 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. EVEN DURING THE COVID 19 LOCKDOWN, ONG CONTINUED TO PROVIDE THESE SERVICES IN A VIRTUAL FORMAT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0515
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023149
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020341
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570964
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IRS990ScheduleA/PublicSupportPY170Pct00.81970
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072498

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,109
Liabilities
$17,857
Net assets
$779,252
Revenue
$495,527
Expenses
$588,661
Net income
-$93,134
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $500k-$1M nonprofits