Civic Intelligence

Next Generation Focus Inc.

990 • Fiscal year 2022 • EIN 41-2264512

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 30, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

66%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$776,436

Up $269,069 (+53%) from 2021

Net Assets

Up

$717,051

Up $220,961 (+45%) from 2021

Liabilities

Up

$59,385

Up $48,108 (+427%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$574,199

Up $229,183 (+66%) from 2021

Expenses

Up

$353,238

Up $182,415 (+107%) from 2021

Net Income

Up

$220,961

Up $46,768 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$776,436
Liabilities$59,385
Net Assets$717,051
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$574,199
Expenses$353,238
Net Income$220,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$574,199
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$506,167$699,472▲ $193,305
Pledges and Grants Receivable$1,200$76,964▲ $75,764
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$507,367$776,436▲ $269,069
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,277$59,385▲ $48,108
Total Liabilities$11,277$59,385▲ $48,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,090$717,051▲ $220,961
Total Net Assets Fund Balance$496,090$717,051▲ $220,961
Total Liabilities and Net Assets / Fund Balance$507,367$776,436▲ $269,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,430$13,430
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SolExecutive DirectorFT$54,000$54,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$531,153
Program Service Revenue
$42,994
Investment Income
$52
Other Revenue
$0
All Other Contributions
$189,045
Change in Net Assets
$220,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,199
Revenue Not Reported on Form 990
$68,400
Total Revenue per Audited Statements
$642,599
Total Revenue per Form 990
$574,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,044
Other Expenses$95,194
Total Fundraising Expense$5,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,983--$184,983
Current Officers, Directors, Trustees, and Key Employees$48,600$1,350$4,050$54,000
Payroll Taxes$18,631$108$322$19,061
Fees for Services Other$11,336$315$944$12,595
Insurance$628$17$53$698
Other Expenses$1,462$382$122$382
Total Functional Expenses$345,535$2,212$5,491$353,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,638
Expenses per Audited Statements$353,238
Total Expenses per Form 990$353,238
Expenses Not Reported on Form 990$68,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
32
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/RelatedOrExemptFuncIncomeAmt042994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039202
IRS990/PYProgramServiceRevenueAmt038153
IRS990/PYRevenuesLessExpensesAmt0174193
IRS990/PYSalariesCompEmpBnftPaidAmt0131621
IRS990/PYTotalExpensesAmt0170823
IRS990/PYTotalRevenueAmt0345016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220961
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69390
IRS990ScheduleA/PublicSupportPY170Pct00.82950
IRS990ScheduleA/PublicSupportTotal170Amt0978603
IRS990ScheduleA/SubstantialContributorsTotAmt0425370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403973
IRS990ScheduleA/TotalSupportAmt01410213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068400
IRS990ScheduleD/DonatedServicesUseFcltsAmt068400
IRS990ScheduleD/ExpensesNotReportedAmt068400
IRS990ScheduleD/ExpensesSubtotalAmt0353238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013430
IRS990ScheduleD/RevenueNotReportedAmt068400
IRS990ScheduleD/RevenueSubtotalAmt0574199
IRS990ScheduleD/TotalExpensesPerForm990Amt0353238
IRS990ScheduleD/TotalRevenuePerForm990Amt0574199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421638
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/TotalAssetsBOYAmt0507367
IRS990/TotalAssetsEOYAmt0776436
IRS990/TotalAssetsGrp/BOYAmt0507367
IRS990/TotalAssetsGrp/EOYAmt0776436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531153
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011277
IRS990/TotalLiabilitiesEOYAmt059385
IRS990/TotalLiabilitiesGrp/BOYAmt011277
IRS990/TotalLiabilitiesGrp/EOYAmt059385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717051
IRS990/TotalProgramServiceExpensesAmt0345535
IRS990/TotalProgramServiceRevenueAmt042994
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574199
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776436
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,436
Liabilities
$59,385
Net assets
$717,051
Revenue
$574,199
Expenses
$353,238
Net income
$220,961
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
2022Detailed filing. Detailed filing data is available for this year.$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
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