Civic Intelligence

Next Generation Focus Inc.

990EZ • Fiscal year 2013 • EIN 41-2264512

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 02, 2014

Organization Profilewww.nextgenerationfocus.org
133 Samaritan Drive30040

(678) 807-9643

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$66,419

No earlier filing loaded for comparison.

Net Assets

$59,184

No earlier filing loaded for comparison.

Liabilities

$7,235

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

$63,400

No earlier filing loaded for comparison.

Expenses

$67,957

No earlier filing loaded for comparison.

Net Income

-$4,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $66,419Liabilities 2013: $7,235Net Assets 2013: $59,1842013

Highlighted filing

2013

Assets$66,419
Liabilities$7,235
Net Assets$59,184
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $63,400Expenses 2013: $67,957Net Income 2013: -$4,5572013

Highlighted filing

2013

Revenue$63,400
Expenses$67,957
Net Income-$4,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.1
Gross Receipts
$63,400
Mission and Program Overview

Mission

Youth development and education support for children in grades PreK-12.

Education support for children

Program Services

DescriptionGrantsExpenses
PROVIDED TUTORING TO AT RISK STUDENTS. SERVED 252 STUDENTS IN 2013.-$26,314
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SOLExecutive DirectorFT$30,000-$30,000
JAMES BENSONPresident-$0--
STEVE MILLERVice President-$0--
JOHN SOLTreasurer-$0--
MARY FULLERDirector-$0--
LISA WILLIAMSDirectorPT$0--
MEGAN GERENDirector-$0--
SAMMY BELLDirector-$0--
SCOTT EDWARDSDirector-$0--
MICHAEL HANSENDirector-$0--
HARPREET SOHALSecretary-$0--
Filing and Contact Details

Filer

EIN
41-2264512
Phone
6788079643

Signing Officer

Name
Amy Sol
Title
Treasurer
Phone
6788079643
Signed
2014-03-02
Discuss with paid preparer
Yes

Preparer

Preparer
Kara Akins
Phone
7708869272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Summer meals for children donation meals by grace business 500. Scholarships for college scholarhips 1500. Support field trip for middle school donation otwell middle school teacher at the school 500.”

Form 990EZ, Part I, Line 16

“Business registration 50. Depreciation 947. Miscellaneous 109. Insurance 1039. Smarter me program 26314.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX 0. 7235.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY SOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06785165062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105950 WORTHINGTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062761
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036523
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063400
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt01245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059184
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN GEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMMY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HARPREET SOHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03658
IRS990EZ/OtherExpensesTotalAmt028459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt026858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TUTORING TO AT RISK STUDENTS. SERVED 252 STUDENTS IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067957
IRS990EZ/TotalProgramServiceExpensesAmt026314
IRS990EZ/TotalRevenueAmt063400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nextgenerationfocus.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0152677
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03299
IRS990ScheduleA/Total509Grp/TotalAmt0152677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152706
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER MEALS FOR CHILDREN DONATION MEALS BY GRACE BUSINESS 500. SCHOLARSHIPS FOR COLLEGE SCHOLARHIPS 1500. SUPPORT FIELD TRIP FOR MIDDLE SCHOOL DONATION OTWELL MIDDLE SCHOOL TEACHER AT THE SCHOOL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION 50. DEPRECIATION 947. MISCELLANEOUS 109. INSURANCE 1039. SMARTER ME PROGRAM 26314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX 0. 7235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06788079643
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXT GENERATION FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0412264512
ReturnHeader/Filer/PhoneNum06788079643
ReturnHeader/Filer/USAddress/AddressLine10133 SAMARITAN DRIVE
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101560 MOUNTCLAIRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030041
ReturnHeader/PreparerPersonGrp/PhoneNum07708869272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA AKINS
ReturnHeader/ReturnTs02014-03-11T09:37:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,419
Liabilities
$7,235
Net assets
$59,184
Revenue
$63,400
Expenses
$67,957
Net income
-$4,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$66.4$7.24$59.2$63.4$68.0$4.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits