Civic Intelligence

Next Generation Entrepreneurs Inc.

990PF • Fiscal year 2017 • EIN 45-3970126

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 16, 2018

329 Aurora St EVenice, FL 34285

(941) 993-6114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-621%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$54,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 289.3% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$397,460

Down $91,289 (-19%) from 2016

Net Assets

Down

$397,460

Down $91,289 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$18,870

Up $11,072 (+142%) from 2016

Expenses

Up

$135,988

Up $48,998 (+56%) from 2016

Net Income

Down

-$117,118

Down $37,926 (-48%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,072,011Liabilities 2012: $02012Assets 2013: $913,402Liabilities 2013: $1Net Assets 2013: $913,4022013Assets 2014: $804,492Liabilities 2014: $1Net Assets 2014: $804,4922014Assets 2015: $557,055Liabilities 2015: $1Net Assets 2015: $557,0552015Assets 2016: $488,749Liabilities 2016: $0Net Assets 2016: $488,7492016Assets 2017: $397,460Liabilities 2017: $0Net Assets 2017: $397,4602017Assets 2018: $241,912Liabilities 2018: $0Net Assets 2018: $241,9122018Assets 2019: $167,320Liabilities 2019: $0Net Assets 2019: $167,3202019Assets 2020: $110,843Liabilities 2020: $0Net Assets 2020: $110,8432020Assets 2021: $46,918Liabilities 2021: $0Net Assets 2021: $46,9182021Assets 2022: $3,106Liabilities 2022: $0Net Assets 2022: $3,1062022Assets 2023: $165Liabilities 2023: $0Net Assets 2023: $1652023Assets 2024: $0Liabilities 2024: $53Net Assets 2024: -$532024

Highlighted filing

2017

Assets$397,460
Liabilities$0
Net Assets$397,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,007,750Expenses 2012: $41,635Net Income 2012: $966,1152012Revenue 2013: $495Expenses 2013: $159,104Net Income 2013: -$158,6092013Revenue 2014: $1Expenses 2014: $108,910Net Income 2014: -$108,9092014Revenue 2015: $8,835Expenses 2015: $256,272Net Income 2015: -$247,4372015Revenue 2016: $7,798Expenses 2016: $86,990Net Income 2016: -$79,1922016Revenue 2017: $18,870Expenses 2017: $135,988Net Income 2017: -$117,1182017Revenue 2018: $16,096Expenses 2018: $144,778Net Income 2018: -$128,6822018Revenue 2019: $21,067Expenses 2019: $128,219Net Income 2019: -$107,1522019Revenue 2020: $3,844Expenses 2020: $65,364Net Income 2020: -$61,5202020Revenue 2021: $3,152Expenses 2021: $73,113Net Income 2021: -$69,9612021Revenue 2022: $14,612Expenses 2022: $40,374Net Income 2022: -$25,7622022Revenue 2023: $720Expenses 2023: $3,661Net Income 2023: -$2,9412023Revenue 2024: $825Expenses 2024: $1,043Net Income 2024: -$2182024

Highlighted filing

2017

Revenue$18,870
Expenses$135,988
Net Income-$117,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 16, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ADAMSExecutive DirectorFT$54,600-$54,600
MARYAM NAHIDTreasurer-$0--
NICKLAS SARNICOLAPresident-$0--
ASHLEY RIGSS SARNICOLAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Entrepreneurs Inc
EIN
45-3970126
Phone
9419936114
Address
329 AURORA ST E, VENICE, FL 34285

Signing Officer

Name
Nicklas Sarnicola
Title
President
Phone
9419936114
Signed
2018-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Timothy R Devlin
Phone
5613671040
Raw XML Appendix365 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARYAM NAHID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICKLAS SARNICOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ASHLEY RIGSS SARNICOLA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARYAM NAHID
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 5TH STREET 200 Y-4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIAMI BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033139
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09254873640
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENTREPRENEURIAL TRAINING, EDUCATION AND PLACEMENT GRANTS MADE TO THREE 501(C)(3) ORGANIZATIONS BENEFITING INDIVIDUALS IN THE AMOUNT OF $40,000 AND SUPPORTING EXPENSES OF $95,988
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0135988
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH TRAINING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH TRAINING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUTH TRAINING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE LITTLE LIGHTHOUSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1REMEMBRANCE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RP SCHOLARSHIP FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 BISCAYNE BLVD STE 1607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16561 LAKE MICHIGAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24357 LAKE HARBOR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTON SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249441
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022556
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0202704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0159104
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0500669
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0202704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0159104
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089279
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0500669
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0411390
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1261
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01558
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12611
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0391
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0391
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0391
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025829
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKLAS SARNICOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419936114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION ENTREPRENEURS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0453970126
ReturnHeader/Filer/PhoneNum09419936114
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 AURORA ST E
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034285
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06054048A175699B1BD1E3962C77DC1909248453C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB92ADF9A7888A6FA668EBC9F5D0E38973A6681F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.135.94.35
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R DEVLIN
ReturnHeader/ReturnTs02018-09-16T13:54:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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