Civic Intelligence

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

990 • Fiscal year 2012 • EIN 39-1897695

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.NEXTGENERATIONNOW.ORG
1220 Mound Ave53404-3350
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,245,858

Down $171,053 (-12%) from 2011

Net Assets

Down

$1,168,171

Down $188,297 (-14%) from 2011

Liabilities

Up

$77,687

Up $17,244 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,424,795

Up $217,914 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,245,858
Liabilities$77,687
Net Assets$1,168,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,424,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,241,272
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.

Major Activities

Activity 2
Family support services designed to help families address their identified needs and access community resources, specific services include individual and group support, transportation, and advocacy
Filing and Contact Details

Filer

EIN
39-1897695
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS AND APPROVES THE 990 AT A BOARD MEETING AND HAS IT SIGNED TO BE MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH 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/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD YEARLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 882.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARRIE SCRUGGS
IRS990/TheBooksAreInCareOf/TelephoneNumber02626351920
IRS990/TotalAssets/BOY01416911
IRS990/TotalAssetsBOY01416911
IRS990/TotalAssets/EOY01245858
IRS990/TotalAssetsEOY01245858
IRS990/TotalCompGT150K00
IRS990/TotalContributions0348516
IRS990/TotalExpensesCurrentYear01424795
IRS990/TotalExpensesPriorYear01206881
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,245,858
Liabilities
$77,687
Net assets
$1,168,171
Revenue
-
Expenses
$1,424,795
Net income
-
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