Civic Intelligence

Next Generation Focus Inc.

990EZ • Fiscal year 2019 • EIN 41-2264512

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 11, 2019

Organization Profilewww.nextgenerationfocus.org
PO Box 402Cumming, GA 30028

(678) 807-9643

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$238,467

Flat from 2019

Net Assets

$230,498

No earlier filing loaded for comparison.

Liabilities

Flat

$7,969

Flat from 2019

Revenue And Expenses

Revenue

Flat

$182,642

Flat from 2019

Expenses

Flat

$133,120

Flat from 2019

Net Income

Flat

$49,522

Flat from 2019

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: $7,969Net Assets 2019: $230,4982019Assets 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

2019

Assets$238,467
Liabilities$7,969
Net Assets$230,498
Open 2019 Filing

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 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

2019

Revenue$182,642
Expenses$133,120
Net Income$49,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$182,642
Mission and Program Overview

Mission

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

education support for children

Program Services

DescriptionGrantsExpenses
provided education and enrichment programs for at-risk students.$127,642-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SolExecutive DirectorFT$45,000-$45,000
charles pibelPresidentPT$0--
becky ricketsTreasurer-$0--
lisa williamsSecretary-$0--
Morgan KamauDirector-$0--
mary fullerDirector-$0--
Amanda ShulzDirector-$0--
barbara keanDirectorPT$0--
Omar VillanuevaDirector-$0--
john solDirector-$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
Signed
2019-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Le Roy Cole & Stephens LLC
Address
101 Samaritan Drive, Cumming, GA 30040
Preparer
Jeffrey A Stephens CPA
Phone
7708891470
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1694”

Other Expenses.1

“Direct program expenses $66945”

Other Expenses.2

“Direct program exp non cash $11400”

Other Expenses.3

“TELEPHONE $1211”

Other Expenses.4

“OTHER EXPENSES $266”

Other Expenses.5

“BANK CHARGES $188”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $934”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7969”

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Sol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1charles pibel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2becky rickets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3lisa williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Morgan Kamau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5mary fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda Shulz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7barbara kean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Omar Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9john sol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0934
IRS990EZ/OtherExpensesTotalAmt081704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education support for children
IRS990EZ/ProgramServiceRevenueAmt022911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided education and enrichment programs for at-risk students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048709
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04170
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133120
IRS990EZ/TotalProgramServiceExpensesAmt0127642
IRS990EZ/TotalRevenueAmt0182642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nextgenerationfocus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022911
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0660749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178415
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067034
IRS990ScheduleA/Total509Grp/TotalAmt0660749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660911
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/ExplanationTxt0Insurance $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM EXPENSES $66945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM EXP NON CASH $11400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Sol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
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/PreparerFirmEIN0581866606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Le Roy Cole & Stephens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Samaritan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708891470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Stephens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-11T11:04:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,467
Liabilities
$7,969
Net assets
$230,498
Revenue
$182,642
Expenses
$133,120
Net income
$49,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$0.86$0.63$0.23
2023Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$1.01$0.68$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.72$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.35$0.17$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.23$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.18$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.24$0.01$0.18$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.17$0.10$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.07$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.12$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.06$0.07$0.00