Civic Intelligence

Next Generation Focus Inc.

990 • Fiscal year 2023 • EIN 41-2264512

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 12, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,131,652

Flat from 2023

Net Assets

Flat

$1,056,706

Flat from 2023

Liabilities

Flat

$74,946

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Flat

$1,014,038

Flat from 2023

Expenses

Flat

$683,977

Flat from 2023

Net Income

Flat

$330,061

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2023

Assets$1,131,652
Liabilities$74,946
Net Assets$1,056,706
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 2023: $1,014,038Expenses 2023: $683,977Net Income 2023: $330,0612023Revenue 2025: $860,077Expenses 2025: $634,465Net Income 2025: $225,6122025

Highlighted filing

2023

Revenue$1,014,038
Expenses$683,977
Net Income$330,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,014,038
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$940,763-
Cash and Non-Interest-Bearing Accounts$699,472$136,944▼ $562,528
Pledges and Grants Receivable$76,964$53,945▼ $23,019
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$776,436$1,131,652▲ $355,216
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,385$74,946▲ $15,561
Total Liabilities$59,385$74,946▲ $15,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,051$1,002,761▲ $285,710
Net Assets With Donor Restrictions-$53,945-
Total Net Assets Fund Balance$717,051$1,056,706▲ $339,655
Total Liabilities and Net Assets / Fund Balance$776,436$1,131,652▲ $355,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,430$13,430
Equipment-$10,930$10,930
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SolExecutive DirectorFT$62,400$62,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$942,101
Program Service Revenue
$65,155
Investment Income
$6,782
Other Revenue
$0
All Other Contributions
$942,101
Change in Net Assets
$330,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$133,000est fair value
Securities Publicly Traded1$24,935high/low
Clothing and Household Goods-$3,500Est Fair Value
Total Noncash Contributions2$161,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,038
Revenue Not Reported on Form 990
$93,594
Total Revenue per Audited Statements
$1,107,632
Total Revenue per Form 990
$1,014,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,365
Other Expenses$223,612
Total Fundraising Expense$9,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,965--$397,965
Current Officers, Directors, Trustees, and Key Employees$52,042$2,302$8,056$62,400
Fees for Services Other$9,810$273$817$10,900
Other Expenses$3,612--$3,612
All Other Expenses$1,480$41$124$1,645
Insurance$640$18$53$711
Total Functional Expenses$672,293$2,634$9,050$683,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,977
Expenses per Audited Statements$683,977
Total Expenses per Form 990$683,977
Expenses Not Reported on Form 990$84,000
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
Yes
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board monitors conflicts annually.”

Form 990, Part VI, Section C, Line 19

“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
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
198

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/PYTotalRevenueAmt0574199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0330061
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/CurrentTaxYearAmt0942101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02141491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.69390
IRS990ScheduleA/PublicSupportTotal170Amt01268171
IRS990ScheduleA/SubstantialContributorsTotAmt0873320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02141491
IRS990ScheduleA/TotalSupportAmt02154296
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/DonatedServicesAndUseFcltsAmt084000
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010930
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesSubtotalAmt0683977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013430
IRS990ScheduleD/RevenueNotReportedAmt093594
IRS990ScheduleD/RevenueSubtotalAmt01014038
IRS990ScheduleD/TotalExpensesPerForm990Amt0683977
IRS990ScheduleD/TotalRevenuePerForm990Amt01014038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767977
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0food/snacks
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0est fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0133000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0high/low
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt024935
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776436
IRS990/TotalAssetsEOYAmt01131652
IRS990/TotalAssetsGrp/BOYAmt0776436
IRS990/TotalAssetsGrp/EOYAmt01131652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0942101
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059385
IRS990/TotalLiabilitiesEOYAmt074946
IRS990/TotalLiabilitiesGrp/BOYAmt059385
IRS990/TotalLiabilitiesGrp/EOYAmt074946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056706
IRS990/TotalProgramServiceExpensesAmt0672293
IRS990/TotalProgramServiceRevenueAmt065155
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt06782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014038
IRS990/TotalVolunteersCnt0198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131652
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,652
Liabilities
$74,946
Net assets
$1,056,706
Revenue
$1,014,038
Expenses
$683,977
Net income
$330,061
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
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.01$0.68$0.33
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
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