Civic Intelligence

Next Generation Men and Women Inc.

990 • Fiscal year 2016 • EIN 47-1865064

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization Profilewww.ngmatlanta.org
115 Martin Luther King Dr SWAtlanta, GA 30303

(203) 494-9835

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,744

Up $40,107 (+43%) from 2015

Net Assets

$133,478

No earlier filing loaded for comparison.

Liabilities

Up

$266

Up $266 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$216,030

Up $86,959 (+67%) from 2015

Expenses

Up

$166,589

Up $131,155 (+370%) from 2015

Net Income

Down

$49,441

Down $44,196 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $93,637Liabilities 2015: $02015Assets 2016: $133,744Liabilities 2016: $266Net Assets 2016: $133,4782016Assets 2017: $50,159Liabilities 2017: $4,868Net Assets 2017: $45,2912017Assets 2018: $208,259Liabilities 2018: $0Net Assets 2018: $208,2592018Assets 2019: $294,064Liabilities 2019: $9,154Net Assets 2019: $284,9102019Assets 2020: $553,254Liabilities 2020: $87,798Net Assets 2020: $465,4562020Assets 2021: $768,318Liabilities 2021: $29,511Net Assets 2021: $738,8072021Assets 2022: $1,009,178Liabilities 2022: $60,022Net Assets 2022: $949,1562022Assets 2023: $1,380,103Liabilities 2023: $45,289Net Assets 2023: $1,334,8142023Assets 2024: $844,728Liabilities 2024: $30,189Net Assets 2024: $814,5392024Assets 2025: $658,218Liabilities 2025: $17,537Net Assets 2025: $640,6812025

Highlighted filing

2016

Assets$133,744
Liabilities$266
Net Assets$133,478
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $129,071Expenses 2015: $35,434Net Income 2015: $93,6372015Revenue 2016: $216,030Expenses 2016: $166,589Net Income 2016: $49,4412016Revenue 2017: $220,611Expenses 2017: $308,797Net Income 2017: -$88,1862017Revenue 2018: $477,892Expenses 2018: $314,923Net Income 2018: $162,9692018Revenue 2019: $484,636Expenses 2019: $407,985Net Income 2019: $76,6512019Revenue 2020: $631,203Expenses 2020: $450,657Net Income 2020: $180,5462020Revenue 2021: $865,131Expenses 2021: $591,780Net Income 2021: $273,3512021Revenue 2022: $1,036,403Expenses 2022: $826,054Net Income 2022: $210,3492022Revenue 2023: $1,530,616Expenses 2023: $1,144,959Net Income 2023: $385,6572023Revenue 2024: $830,578Expenses 2024: $1,421,703Net Income 2024: -$591,1252024Revenue 2025: $1,278,136Expenses 2025: $1,474,157Net Income 2025: -$196,0212025

Highlighted filing

2016

Revenue$216,030
Expenses$166,589
Net Income$49,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$216,030
Mission and Program Overview

Mission

Brings college and career readiness to life for underserved students across atlanta through exposure and support.

To provide historically underserved students with the experiences and skills necessary to pursue post-secondary educational or professional opportunities and grow into exemplary members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,637$76,686▼ $16,951
Inventories for Sale or Use-$35,733-
Accounts Receivable-$21,325-
Prepaid Expenses and Deferred Charges$2,550--
Total Assets$96,187$133,744▲ $37,557
Liabilities
Accounts Payable and Accrued Expenses$150$266▲ $116
Total Liabilities$150$266▲ $116
Net Assets / Fund Balance
Unrestricted Net Assets$96,037$133,478▲ $37,441
Total Net Assets Fund Balance$96,037$133,478▲ $37,441
Total Liabilities and Net Assets / Fund Balance$96,187$133,744▲ $37,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin SperlingChief Operating OfficerFT$30,000$30,000
Ian CohenExecutive DirectorFT$30,000$30,000
Travis SaltersChief Programming OfficerFT$30,000$30,000

Board Members and Trustees

NameTitle
Brian SadlerDirector
Chris ThomasDirector
Dina BaileyDirector
Robert FortsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$216,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,030
Change in Net Assets
$49,441

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,733cost
Total Noncash Contributions$35,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,030
Total Revenue per Audited Statements
$216,030
Total Revenue per Form 990
$216,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,870
Other Expenses$60,719
Total Fundraising Expense$761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000-$90,000
Other Salaries and Wages$8,822$7,048-$15,870
Occupancy-$10,458-$10,458
Advertising-$4,753$761$5,514
All Other Expenses$572$4,322-$4,894
Other Expenses$4,870--$4,870
Insurance-$1,692-$1,692
Fees for Services Legal-$414-$414
Total Functional Expenses$107,141$58,687$761$166,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,589
Total Expenses per Audited Statements$166,589
Total Expenses per Form 990$166,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,000$46,000-$46,000
Total Events$46,000$46,000-$46,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“990 presented for review by officers and governing body before filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers and board of directors monitor compliance.”

CEO executive director top management comp Part VI line 15A

“Reviewed by governing body.”

Other officer or key employee compensation Part VI line 15B

“Reviewed by officers and subject to approval by directors.”

Governing documents etc available to public Part VI line 19

“Information provided upon written request and board approval.”

Filing and Contact Details

Filer

Filer Name
Next Generation Men Inc
EIN
47-1865064
Address
115 Martin Luther King Dr SW, Atlanta, GA 30303

Signing Officer

Name
Benjamin Sperling
Title
Chief Operating
Phone
2034949835
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Cohen
Formed
2014
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
213

Preparer

Firm
DeFoor Business Services Inc
Address
125 TownPark Drive Suite 300, Kennesaw, GA 30144
Preparer
Greg DeFoor CPA
Phone
7704208257
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from satisfaction of program restrictions ($12,000).”

General explanation attachment

“Pat IX - Line 7 - Other Salaries and Wages - includes non-officer wages and payroll taxes, as payroll expense included payroll taxes and could not be easily separated between payroll and payroll taxes. The tax return for FY15 was filed on the cash basis. This return is filed on the accrual basis as that is the basis that best matches the organizations revenues and expenses to the proper accounting period. The 990 was also prepared to match audited financial statements for FY15 and FY16. The 481(a) adjustments as a result of this change were: Expenses accrued but not paid ($150); Prepaid expenses previously deducted $2,550; net effect to net income and fund balance $2400. Cash basis net income filed on cash basis 990EZ for FY15 was $93,637; Accrual basis net income for FY15 was $96,037.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and board of directors monitor compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by officers and subject to approval by directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information provided upon written request and board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net assets released from satisfaction of program restrictions ($12,000).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pat IX - Line 7 - Other Salaries and Wages - includes non-officer wages and payroll taxes, as payroll expense included payroll taxes and could not be easily separated between payroll and payroll taxes. The tax return for FY15 was filed on the cash basis. This return is filed on the accrual basis as that is the basis that best matches the organizations revenues and expenses to the proper accounting period. The 990 was also prepared to match audited financial statements for FY15 and FY16. The 481(a) adjustments as a result of this change were: Expenses accrued but not paid ($150); Prepaid expenses previously deducted $2,550; net effect to net income and fund balance $2400. Cash basis net income filed on cash basis 990EZ for FY15 was $93,637; Accrual basis net income for FY15 was $96,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096187
IRS990/TotalAssetsEOYAmt0133744
IRS990/TotalAssetsGrp/BOYAmt096187
IRS990/TotalAssetsGrp/EOYAmt0133744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt0266
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt0266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107141
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133478
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ngmatlanta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Sperling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating
ReturnHeader/BusinessOfficerGrp/PhoneNum02034949835
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Generation Men Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0471865064
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Martin Luther King Dr SW
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582665898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeFoor Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 TownPark Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704208257
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg DeFoor CPA
ReturnHeader/ReturnTs02016-10-28T13:26:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,744
Liabilities
$266
Net assets
$133,478
Revenue
$216,030
Expenses
$166,589
Net income
$49,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.28$1.47$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.83$1.42$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.53$1.14$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.04$0.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.87$0.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.47$0.63$0.45$0.18
2019Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.48$0.41$0.08
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.48$0.31$0.16
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.04$0.09