Civic Intelligence

Next Generation Focus Inc.

990 • Fiscal year 2020 • EIN 41-2264512

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 08, 2021

Organization Profilewww.nextgenerationfocus.org
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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$350,522

Up $112,055 (+47%) from 2019

Net Assets

$321,897

No earlier filing loaded for comparison.

Liabilities

Up

$28,625

Up $20,656 (+259%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$225,706

Up $43,064 (+24%) from 2019

Expenses

Up

$134,307

Up $1,187 (+0.9%) from 2019

Net Income

Up

$91,399

Up $41,877 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$350,522
Liabilities$28,625
Net Assets$321,897
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$225,706
Expenses$134,307
Net Income$91,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$225,706
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,533$350,522▲ $112,989
Accounts Receivable$934$0▼ $934
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,467$350,522▲ $112,055
Other Assets Total-$0-
Liabilities
Deferred Revenue-$17,667-
Accounts Payable and Accrued Expenses$7,969$10,958▲ $2,989
Total Liabilities$7,969$28,625▲ $20,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,498$321,897▲ $91,399
Total Net Assets Fund Balance$230,498$321,897▲ $91,399
Total Liabilities and Net Assets / Fund Balance$238,467$350,522▲ $112,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,430$13,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy SolExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
charles pibelPresident
Amanda ShulzDirector
Jennifer CrottsDirector
Omar VillanuevaDirector
barbara keanDirector
john solDirector
mary fullerDirector
lisa williamsSecretary
becky ricketsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,111
Program Service Revenue
$16,892
Investment Income
$60
Other Revenue
$1,643
All Other Contributions
$147,286
Change in Net Assets
$91,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,214
Other Expenses$33,093
Total Fundraising Expense$4,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,186--$48,186
Current Officers, Directors, Trustees, and Key Employees$40,500$1,125$3,375$45,000
Payroll Taxes$7,225$201$602$8,028
Fees for Services Other$2,034$57$170$2,261
Insurance$1,969$55$164$2,188
Other Expenses$334$9$28$371
Total Functional Expenses$128,379$1,482$4,446$134,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,643
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director, Amy Sol, and her husband, John Sol, are board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director and Treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors conflicts annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
13
Volunteers
200

Preparer

Firm
Le Roy Cole & Stephens LLC
Address
101 Samaritan Drive, Cumming, GA 30040
Preparer
Jeffrey A Stephens CPA
Phone
7708891470
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IRS990/ProgramServiceRevenueGrp/Desc0tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084411
IRS990/PYOtherRevenueAmt04170
IRS990/PYProgramServiceRevenueAmt022911
IRS990/PYRevenuesLessExpensesAmt049522
IRS990/PYSalariesCompEmpBnftPaidAmt048709
IRS990/PYTotalExpensesAmt0133120
IRS990/PYTotalRevenueAmt0182642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669430
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05813
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120120
IRS990ScheduleA/Total509Grp/TotalAmt0817718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, Amy Sol, and her husband, John Sol, are board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board monitors conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238467
IRS990/TotalAssetsEOYAmt0350522
IRS990/TotalAssetsGrp/BOYAmt0238467
IRS990/TotalAssetsGrp/EOYAmt0350522

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,522
Liabilities
$28,625
Net assets
$321,897
Revenue
$225,706
Expenses
$134,307
Net income
$91,399
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
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.23$0.13$0.09
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