Civic Intelligence

Gennext

990EZ • Fiscal year 2014 • EIN 46-4589867

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
500 Minimizer Way SEBlooming Prairie, MN 55917

(800) 248-3855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

76%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,820

No earlier filing loaded for comparison.

Net Assets

$40,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$53,900

No earlier filing loaded for comparison.

Expenses

$13,080

No earlier filing loaded for comparison.

Net Income

$40,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $40,820Net Assets 2014: $40,8202014Assets 2015: $30,215Net Assets 2015: $30,2152015Assets 2016: $33,165Net Assets 2016: $33,1652016Assets 2017: $47,995Net Assets 2017: $47,9952017Assets 2018: $14,061Net Assets 2018: $14,0612018

Highlighted filing

2014

Assets$40,820
Liabilities-
Net Assets$40,820
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $53,900Expenses 2014: $13,080Net Income 2014: $40,8202014Revenue 2015: $45,000Expenses 2015: $55,605Net Income 2015: -$10,6052015Revenue 2016: $44,174Expenses 2016: $41,224Net Income 2016: $2,9502016Revenue 2017: $61,155Expenses 2017: $46,325Net Income 2017: $14,8302017Revenue 2018: $1,572Expenses 2018: $35,506Net Income 2018: -$33,9342018

Highlighted filing

2014

Revenue$53,900
Expenses$13,080
Net Income$40,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$53,900
Mission and Program Overview

Mission

The core goal of GenNext is to educate, mentor, and recruit the next generation of heavy duty aftermarket leaders.

Program Services

DescriptionGrantsExpenses
Educate, mentor and recruit the next generation of heavy duty aftermarket leaders.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HANSENPresidentPT$0--
IAN JOHNSTONVice President-$0--
NICK SEIDELSecretary-$0--
EDWARD KUOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gennext
EIN
46-4589867
Phone
8002483855
Address
500 MINIMIZER WAY SE, BLOOMING PRAIRIE, MN 55917

Signing Officer

Name
Steve Hansen
Title
President
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Doerhoefer PA
Address
314 East Main Street, Blooming Prairie, MN 55917
Preparer
Amy R Doerhoefer
Phone
5075837528
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5788”

Other Expenses.1002

“Office Expenses $452”

Other Expenses.1003

“Information Technology $388”

Other Expenses.1005

“Travel $3629”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2500”

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08002483855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MINIMIZER WAY SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMING PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD KUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The core goal of GenNext is to educate, mentor, and recruit the next generation of heavy duty aftermarket leaders.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate, mentor and recruit the next generation of heavy duty aftermarket leaders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013080
IRS990EZ/TotalRevenueAmt053900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENNEXT
ReturnHeader/Filer/BusinessNameControlTxt0GENN
ReturnHeader/Filer/EIN0464589867
ReturnHeader/Filer/PhoneNum08002483855
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MINIMIZER WAY SE
ReturnHeader/Filer/USAddress/CityNm0BLOOMING PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Doerhoefer PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blooming Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055917
ReturnHeader/PreparerPersonGrp/PhoneNum05075837528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R Doerhoefer
ReturnHeader/ReturnTs02015-04-13T16:07:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,820
Liabilities
-
Net assets
$40,820
Revenue
$53,900
Expenses
$13,080
Net income
$40,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$1.57$35.5$33.9
2017Detailed filing. Detailed filing data is available for this year.$48.0$48.0$61.2$46.3$14.8
2016Detailed filing. Detailed filing data is available for this year.$33.2$33.2$44.2$41.2$2.95
2015Detailed filing. Detailed filing data is available for this year.$30.2$30.2$45.0$55.6$10.6
2014Detailed filing. Detailed filing data is available for this year.$40.8$40.8$53.9$13.1$40.8