Civic Intelligence

Next Generation Focus Inc.

990EZ • Fiscal year 2015 • EIN 41-2264512

Jan 01, 2015 to Jul 31, 2015 • Filed on Feb 12, 2016

PO Box 402Cumming, GA 30028

(678) 807-9643

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,208

Up $16,096 (+19%) from 2014

Net Assets

Up

$97,529

Up $14,390 (+17%) from 2014

Liabilities

Up

$3,679

Up $1,706 (+86%) from 2014

Revenue

Down

$67,043

Down $48,375 (-42%) from 2014

Expenses

Down

$52,653

Down $38,810 (-42%) from 2014

Net Income

Down

$14,390

Down $9,565 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $66,419Liabilities 2013: $7,235Net Assets 2013: $59,1842013Assets 2014: $85,112Liabilities 2014: $1,973Net Assets 2014: $83,1392014Assets 2015: $101,208Liabilities 2015: $3,679Net Assets 2015: $97,5292015Assets 2016: $74,792Liabilities 2016: $1,9372016Assets 2017: $114,654Liabilities 2017: $02017Assets 2018: $180,976Net Assets 2018: $180,9762018Assets 2019: $238,467Liabilities 2019: $7,9692019Assets 2020: $350,522Liabilities 2020: $28,625Net Assets 2020: $321,8972020Assets 2021: $507,367Liabilities 2021: $11,277Net Assets 2021: $496,0902021Assets 2022: $776,436Liabilities 2022: $59,385Net Assets 2022: $717,0512022Assets 2023: $1,131,652Liabilities 2023: $74,946Net Assets 2023: $1,056,7062023Assets 2025: $1,506,565Liabilities 2025: $119,624Net Assets 2025: $1,386,9412025

Highlighted filing

2015

Assets$101,208
Liabilities$3,679
Net Assets$97,529

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $63,400Expenses 2013: $67,957Net Income 2013: -$4,5572013Revenue 2014: $115,418Expenses 2014: $91,463Net Income 2014: $23,9552014Revenue 2015: $67,043Expenses 2015: $52,653Net Income 2015: $14,3902015Revenue 2016: $120,143Expenses 2016: $144,816Net Income 2016: -$24,6732016Revenue 2017: $128,969Expenses 2017: $87,170Net Income 2017: $41,7992017Revenue 2018: $168,935Expenses 2018: $102,614Net Income 2018: $66,3212018Revenue 2019: $182,642Expenses 2019: $133,120Net Income 2019: $49,5222019Revenue 2020: $225,706Expenses 2020: $134,307Net Income 2020: $91,3992020Revenue 2021: $345,016Expenses 2021: $170,823Net Income 2021: $174,1932021Revenue 2022: $574,199Expenses 2022: $353,238Net Income 2022: $220,9612022Revenue 2023: $1,014,038Expenses 2023: $683,977Net Income 2023: $330,0612023Revenue 2025: $860,077Expenses 2025: $634,465Net Income 2025: $225,6122025

Highlighted filing

2015

Revenue$67,043
Expenses$52,653
Net Income$14,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Jul 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$67,043
Mission and Program Overview

Mission

Education support for children

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND ENRICHMENT PROGRAMS FOR AT-RISK STUDENTS. SERVED 352 STUDENTS FROM JANUARY 1, 2015 TO JULY 31,2015$44,441$44,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SOLExecutive DirectorFT$42,000-$42,000
JAMES BENSONPresident-$0--
MARY FULLERDirector-$0--
JOHN SOLTreasurer-$0--
STEVE GILLARDSecretary-$0--
LISA WILLIAMSDirector-$0--
MIKE MILLERDirector-$0--
SCOTT EDWARDSDirector-$0--
MICHAEL HANSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Focus Inc
EIN
41-2264512
Phone
6788079643
Address
PO Box 402, Cumming, GA 30028

Signing Officer

Name
Amy Sol
Title
Executive Director
Phone
6788079643
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Akins CPA
Address
1560 MOUNTCLAIRE DR, CUMMING, GA 30041
Preparer
Kara L Akins
Phone
7708860838
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bad debt 52. Depreciation 2183. Miscellaneous 150. Smarterme program 7152. Smarter me program staff development bank charges other

Form 990EZ, Part II, Line 24

Net furniture & equipment 7770. Pledges receivable 1700.

Form 990EZ, Part II, Line 26

Payroll tax 1973. 1702. Accrued expenses 1977.

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE GILLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/TotalSupportAmt0317105
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 52. DEPRECIATION 2183. MISCELLANEOUS 150. SMARTERME PROGRAM 7152. SMARTER ME PROGRAM STAFF DEVELOPMENT BANK CHARGES OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET FURNITURE & EQUIPMENT 7770. PLEDGES RECEIVABLE 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX 1973. 1702. ACCRUED EXPENSES 1977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06788079643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0412264512
ReturnHeader/Filer/PhoneNum06788079643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 MOUNTCLAIRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030041
ReturnHeader/PreparerPersonGrp/PhoneNum07708860838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA L AKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T08:32:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02015

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