Civic Intelligence

Our Next Generation Inc.

990 • Fiscal year 2023 • EIN 39-1761838

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$156,530

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$654,661

Down $19,203 (-2.8%) from 2022

Net Assets

Down

$623,393

Down $27,769 (-4.3%) from 2022

Liabilities

Up

$31,268

Up $8,566 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$580,834

Down $41,818 (-6.7%) from 2022

Expenses

Down

$638,062

Down $46,848 (-6.8%) from 2022

Net Income

Up

-$57,228

Up $5,030 (+8.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$654,661
Liabilities$31,268
Net Assets$623,393
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$580,834
Expenses$638,062
Net Income-$57,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$580,834
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
Cash and Non-Interest-Bearing Accounts$127,648$179,770▲ $52,122
Land, Buildings, and Equipment, Net$203,308$174,008▼ $29,300
Investments in Publicly Traded Securities$218,667$137,992▼ $80,675
Investments Other Securities$95,311$105,268▲ $9,957
Accounts Receivable$11,325$41,516▲ $30,191
Savings and Temporary Cash Investments$11,675$11,791▲ $116
Prepaid Expenses and Deferred Charges$1,085$1,136▲ $51
Total Assets$673,864$654,661▼ $19,203
Other Assets Total$4,845$3,180▼ $1,665
Liabilities
Accounts Payable and Accrued Expenses$17,934$28,056▲ $10,122
Other Liabilities$4,768$3,212▼ $1,556
Total Liabilities$22,702$31,268▲ $8,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,444$567,725▼ $33,719
Net Assets With Donor Restrictions$49,718$55,668▲ $5,950
Total Net Assets Fund Balance$651,162$623,393▼ $27,769
Total Liabilities and Net Assets / Fund Balance$673,864$654,661▼ $19,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,175$163,203$332,378
Equipment$0$109,306$109,306
Other Land Buildings$4,833$91,817$96,650
Other Securities$105,268--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
La Toya SykesPresident & CEOFT$140,000$16,530$156,530

Board Members and Trustees

NameTitle
Ptosha DavisChair
Amos MaloneDirector
David KuehlDirector
Denise ThomasDirector
John DawsonDirector
John GollerDirector
Lanelle RameyDirector
Mark FarrellDirector
Rebecca SimenzDirector
Sara McnamaraDirector
Alicia AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,690
Program Service Revenue
$750
Investment Income
$19,394
Other Revenue
$1,000
All Other Contributions
$510,417
Change in Net Assets
$-57,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,873
Revenue Not Reported on Financial Statements
$961
Revenue Not Reported on Form 990
$29,459
Total Revenue per Audited Statements
$609,332
Total Revenue per Form 990
$580,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,783
Other Expenses$208,279
Total Fundraising Expense$13,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,036$25,224-$234,260
Current Officers, Directors, Trustees, and Key Employees$134,570$10,980$10,980$156,530
Depreciation Depletion$27,777$3,188-$30,965
Payroll Taxes$24,751$2,626$696$28,073
Occupancy$18,426$8,824-$27,250
Insurance$20,542$2,283-$22,825
Office Expenses$9,857$3,232$219$13,308
Fees for Services Accounting-$9,400-$9,400
Travel$9,264--$9,264
Conferences and Meetings$6,489$811$811$8,111
Other Employee Benefits$6,119$1,200-$7,319
Other Expenses$3,659$3,994-$3,659
Pension Plan Contributions$1,801$1,800-$3,601
Fees for Services Other-$3,276-$3,276
All Other Expenses--$1,279$1,279
Fees for Service Investment Mgmnt Fees-$961-$961
Interest-$341-$341
Total Functional Expenses$538,030$86,047$13,985$638,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$638,062
Expenses per Audited Statements$637,101
Total Expenses per Audited Statements$637,101
Expenses Not Reported on Financial Statements$961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,212
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 the board president and treasurer. The 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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Toya Sykes
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

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

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, 2023, 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”

Raw XML AppendixShowing 400 of 515 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13994
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IRS990/PayrollTaxesGrp/FundraisingAmt0696
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IRS990/PayrollTaxesGrp/TotalAmt028073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01801
IRS990/PensionPlanContributionsGrp/TotalAmt03601
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt0622652
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt011675
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023, 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,661
Liabilities
$31,268
Net assets
$623,393
Revenue
$580,834
Expenses
$638,062
Net income
-$57,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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