Civic Intelligence

Next Generation Focus Inc.

990 • Fiscal year 2024 • EIN 41-2264512

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 21, 2025

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,288,437

Up $156,785 (+14%) from 2023

Net Assets

Up

$1,172,310

Up $115,604 (+11%) from 2023

Liabilities

Up

$116,127

Up $41,181 (+55%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$755,081

Down $258,957 (-26%) from 2023

Expenses

Down

$639,477

Down $44,500 (-6.5%) from 2023

Net Income

Down

$115,604

Down $214,457 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2024: $1,288,437Liabilities 2024: $116,127Net Assets 2024: $1,172,3102024Assets 2025: $1,506,565Liabilities 2025: $119,624Net Assets 2025: $1,386,9412025

Highlighted filing

2024

Assets$1,288,437
Liabilities$116,127
Net Assets$1,172,310
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 2024: $755,081Expenses 2024: $639,477Net Income 2024: $115,6042024Revenue 2025: $860,077Expenses 2025: $634,465Net Income 2025: $225,6122025

Highlighted filing

2024

Revenue$755,081
Expenses$639,477
Net Income$115,604
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$755,081
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$898,843▼ $41,920
Cash and Non-Interest-Bearing Accounts$136,944$229,092▲ $92,148
Pledges and Grants Receivable$53,945$160,502▲ $106,557
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$1,131,652$1,288,437▲ $156,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,946$78,627▲ $3,681
Deferred Revenue-$37,500-
Total Liabilities$74,946$116,127▲ $41,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,761$1,011,808▲ $9,047
Net Assets With Donor Restrictions$53,945$160,502▲ $106,557
Total Net Assets Fund Balance$1,056,706$1,172,310▲ $115,604
Total Liabilities and Net Assets / Fund Balance$1,131,652$1,288,437▲ $156,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,430$13,430
Equipment-$10,930$10,930
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SolExecutive DirectorFT$75,000$75,000

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
$655,349
Program Service Revenue
$54,774
Investment Income
$44,958
Other Revenue
$0
All Other Contributions
$275,167
Change in Net Assets
$115,604

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$52,800est fair value
Clothing and Household Goods$3,500est fair value
Total Noncash Contributions$56,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,081
Revenue Not Reported on Form 990
$172,221
Total Revenue per Audited Statements
$927,302
Total Revenue per Form 990
$755,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,416
Other Expenses$179,061
Total Fundraising Expense$9,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,138$284$2,002$348,424
Current Officers, Directors, Trustees, and Key Employees$67,500$1,875$5,625$75,000
Payroll Taxes$36,419$143$430$36,992
Fees for Services Other$13,103$364$1,092$14,559
Insurance$4,783$133$398$5,314
Other Expenses$1,362$38$113$1,513
All Other Expenses$606$22-$628
Travel$133--$133
Total Functional Expenses$625,411$4,406$9,660$639,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,167
Expenses per Audited Statements$639,477
Total Expenses per Form 990$639,477
Expenses Not Reported on Form 990$160,690
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
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
30
Volunteers
171

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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0942101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223612
IRS990/PYProgramServiceRevenueAmt065155
IRS990/PYRevenuesLessExpensesAmt0330061
IRS990/PYSalariesCompEmpBnftPaidAmt0460365
IRS990/PYTotalExpensesAmt0683977
IRS990/PYTotalRevenueAmt01014038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115604
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/CurrentTaxYearAmt0655349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50800
IRS990ScheduleA/PublicSupportPY170Pct00.58870
IRS990ScheduleA/PublicSupportTotal170Amt01369011
IRS990ScheduleA/SubstantialContributorsTotAmt01272325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02641336
IRS990ScheduleA/TotalSupportAmt02694872
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/DonatedServicesAndUseFcltsAmt0160690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010930
IRS990ScheduleD/ExpensesNotReportedAmt0160690
IRS990ScheduleD/ExpensesSubtotalAmt0639477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013430
IRS990ScheduleD/PriorYearAdjustmentsAmt0160690
IRS990ScheduleD/RevenueNotReportedAmt0172221
IRS990ScheduleD/RevenueSubtotalAmt0755081
IRS990ScheduleD/TotalExpensesPerForm990Amt0639477
IRS990ScheduleD/TotalRevenuePerForm990Amt0755081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0est fair value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0meals for stude
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0est fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/TotalAssetsBOYAmt01131652
IRS990/TotalAssetsEOYAmt01288437
IRS990/TotalAssetsGrp/BOYAmt01131652
IRS990/TotalAssetsGrp/EOYAmt01288437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655349
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074946
IRS990/TotalLiabilitiesEOYAmt0116127
IRS990/TotalLiabilitiesGrp/BOYAmt074946
IRS990/TotalLiabilitiesGrp/EOYAmt0116127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172310
IRS990/TotalProgramServiceExpensesAmt0625411
IRS990/TotalProgramServiceRevenueAmt054774
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt044958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755081
IRS990/TotalVolunteersCnt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131652

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,437
Liabilities
$116,127
Net assets
$1,172,310
Revenue
$755,081
Expenses
$639,477
Net income
$115,604
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
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.76$0.64$0.12
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