Civic Intelligence

Gennext

990EZ • Fiscal year 2018 • EIN 46-4589867

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-2159%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,061

Down $33,934 (-71%) from 2017

Net Assets

Down

$14,061

Down $33,934 (-71%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,572

Down $59,583 (-97%) from 2017

Expenses

Down

$35,506

Down $10,819 (-23%) from 2017

Net Income

Down

-$33,934

Down $48,764 (-329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$14,061
Liabilities-
Net Assets$14,061
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$1,572
Expenses$35,506
Net Income-$33,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.1
Gross Receipts
$20,260
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.$4,917-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HUMPHREYSecretary-$0--
IAN JOHNSTONPresident-$0--
NICK SEIDELVice President-$0--
JUSTINE SCRIPTUNASTreasurer-$0--
STEVEN HANSENExecutive Director-$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
Steven Hansen
Title
Executive Director
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1003

“Information Technology $1336”

Raw XML Appendix109 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/BOYAmt047995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014061
IRS990EZ/FundraisingGrossIncomeAmt05710
IRS990EZ/GrossReceiptsAmt020260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTINE SCRIPTUNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01432
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/PrintingPublicationsPostageAmt03485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate, mentor and recruit the next generation of heavy duty aftermarket leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018688
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035506
IRS990EZ/TotalProgramServiceExpensesAmt04917
IRS990EZ/TotalRevenueAmt01572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/PreparerFirmEIN0411885911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Doerhoefer & Miner 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/ReturnTs02019-01-22T11:13:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,061
Liabilities
-
Net assets
$14,061
Revenue
$1,572
Expenses
$35,506
Net income
-$33,934
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