Civic Intelligence

Next Generation Now Inc C/O Steve Jenkins Clifton Larson Allen

EIN 39-1897695 • 501(c)3 • Racine, WI

Profile

To create a series of neighborhood-based children's resource centers around the community, targeting areas of high rates of poverty or isolation.

222 Main Street No 200Racine, WI 53403

www.nextgenerationnow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

122%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$93,666

Higher top officer pay than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,109,009 (-100%) from 2015

Liabilities

Down

$0

Down $138,309 (-100%) from 2015

Net Assets

Down

$0

Down $970,700 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$796,514

Down $2,273,470 (-154%) from 2015

Expenses

Down

$174,186

Down $1,377,917 (-89%) from 2015

Net Income

Down

-$970,700

Down $895,553 (-1192%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,416,911Liabilities 2011: $60,443Net Assets 2011: $1,356,4682011Assets 2012: $1,245,858Liabilities 2012: $77,687Net Assets 2012: $1,168,1712012Assets 2013: $1,161,891Liabilities 2013: $78,265Net Assets 2013: $1,083,6262013Assets 2014: $1,149,283Liabilities 2014: $101,646Net Assets 2014: $1,047,6372014Assets 2015: $1,109,009Liabilities 2015: $138,309Net Assets 2015: $970,7002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,206,8812011Expenses 2012: $1,424,7952012Revenue 2013: $1,275,236Expenses 2013: $1,360,241Net Income 2013: -$85,0052013Revenue 2014: $1,514,955Expenses 2014: $1,551,300Net Income 2014: -$36,3452014Revenue 2015: $1,476,956Expenses 2015: $1,552,103Net Income 2015: -$75,1472015Revenue 2016: -$796,514Expenses 2016: $174,186Net Income 2016: -$970,7002016

Highlighted filing

2016

Revenue-$796,514
Expenses$174,186
Net Income-$970,700
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$796,514
Expenses
$174,186
Net income
-$970,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.17$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$1.48$1.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$1.51$1.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$1.28$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$101,300
Mission and Program Overview

Mission

To create a series of neighborhood-based children's resource centers around the community, targeting areas of high rates of poverty or isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,337$0▼ $906,337
Accounts Receivable$103,453$0▼ $103,453
Savings and Temporary Cash Investments$42,605$0▼ $42,605
Pledges and Grants Receivable$27,063$0▼ $27,063
Cash and Non-Interest-Bearing Accounts$21,835$0▼ $21,835
Prepaid Expenses and Deferred Charges$7,716$0▼ $7,716
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,109,009$0▼ $1,109,009
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$137,607$0▼ $137,607
Deferred Revenue$702$0▼ $702
Total Liabilities$138,309$0▼ $138,309
Net Assets / Fund Balance
Unrestricted Net Assets$970,700$0▼ $970,700
Total Net Assets Fund Balance$970,700$0▼ $970,700
Total Liabilities and Net Assets / Fund Balance$1,109,009$0▼ $1,109,009
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie ScruggsExecutive DirectorFT$93,666$93,666

Board Members and Trustees

NameTitle
Helen Johnson-leipoldPresident
Georgia HerreraVice President
Jeff NeubauerMember at Large
Sara VidianMember at Large
Gregory AndereggSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$-897,807
Other Revenue
$1,293
All Other Contributions
$100,000
Change in Net Assets
$-970,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,372
Salaries, Compensation, and Employee Benefits$38,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,000$16,989-$111,989
Current Officers, Directors, Trustees, and Key Employees-$35,533-$35,533
Insurance-$13,452-$13,452
Other Expenses-$7,443-$7,443
Payroll Taxes-$4,103-$4,103
Other Salaries and Wages-$1,102-$1,102
All Other Expenses-$900-$900
Office Expenses-$854-$854
Fees for Services Accounting-$629-$629
Advertising-$105-$105
Other Employee Benefits-$-1,924-$-1,924
Total Functional Expenses$95,000$79,186$0$174,186
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
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
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 B, Line 11

“The board reviews and approves the 990 at a board meeting and has it signed to be mailed.”

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

“Each employee is required to complete and sign a conflict of interest policy at the time of employment. The executive director reviews these forms yearly.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board yearly at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Generation Now Inc
EIN
39-1897695
Phone
2626351920
Address
222 MAIN STREET NO 200, RACINE, WI 53403

Signing Officer

Name
David Johnson
Title
Treasuer
Phone
2626326651
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Johnson-leipold
Formed
1997
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations and this is the final form 990 filing”

Form 990, Part IX, Line 11G

“Contracted prof services : program service expenses 95,000. Management and general expenses 16,989. Fundraising expenses 0. Total expenses 111,989.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Raw XML Appendix400 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt01576978
IRS990ScheduleA/SubstantialContributorsTotAmt013306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590284
IRS990ScheduleA/TotalSupportAmt01834699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ORGANIZATION CEASED OPERATIONS & ABANDONED THE REMAINING PROPERTY, EQUIPMENT & LEASEHOLD IMPROVEMENTS WHICH WERE DEEMED TO HAVE NO VALUE.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY ASSETS LEFT TO DISTRIBUTE
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS AND THIS IS THE FINAL FORM 990 FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 AT A BOARD MEETING AND HAS IT SIGNED TO BE MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY AT THE TIME OF EMPLOYMENT. THE EXECUTIVE DIRECTOR REVIEWS THESE FORMS YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD YEARLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED PROF SERVICES : PROGRAM SERVICE EXPENSES 95,000. MANAGEMENT AND GENERAL EXPENSES 16,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174186
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt093666
IRS990/TotalRevenueGrp/ExclusionAmt0-896514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-796514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0970700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 MAIN STREET NO 200
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626326651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION NOW INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVE JENKINS CLIFTON LARSON ALLEN
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0391897695
ReturnHeader/Filer/PhoneNum02626351920
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 MAIN STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK HOFFERT
ReturnHeader/ReturnTs02016-11-15T10:53:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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