Civic Intelligence

New Generation Events Inc

EIN 47-5198700 • 501(c)3 • Apopka, FL

Revoked

Profile

To provide educational events/festivals

Revocation date: May 15, 2020

2698 Lakeville RoadApopka, FL 32703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.43x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,658

Up $5,492 (+3308%) from 2015

Liabilities

Up

$36,385

Up $23,219 (+176%) from 2015

Net Assets

Down

-$30,727

Down $17,727 (-136%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$17,727

Up $4,726 (+36%) from 2015

Net Income

Down

-$17,727

Down $4,726 (-36%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2015: $166Liabilities 2015: $13,166Net Assets 2015: -$13,0002015Assets 2016: $5,658Liabilities 2016: $36,385Net Assets 2016: -$30,7272016

Highlighted filing

2016

Assets$5,658
Liabilities$36,385
Net Assets-$30,727
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2015: $0Expenses 2015: $13,001Net Income 2015: -$13,0012015Revenue 2016: $0Expenses 2016: $17,727Net Income 2016: -$17,7272016

Highlighted filing

2016

Revenue$0
Expenses$17,727
Net Income-$17,727
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,658
Liabilities
$36,385
Net assets
-$30,727
Revenue
$0
Expenses
$17,727
Net income
-$17,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.66$36.4$30.7$0.00$17.7$17.7
2015Summary only. Only limited summary data is available for this year.$0.17$13.2$13.0$0.00$13.0$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide educational events/festivals

To provide educational events/festivals while introducing cultural differences in music. To offer clinics that introduce students to higher level learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$4,345-
Land, Buildings, and Equipment, Net-$920-
Cash and Non-Interest-Bearing Accounts$166$393▲ $227
Loans From Officers Directors$529$335▼ $194
Rtn Earn Endowment Incm Other Fnds$-13,000$-30,727▼ $17,727
Total Assets$166$5,658▲ $5,492
Liabilities
Other Liabilities$12,637$36,050▲ $23,413
Total Liabilities$13,166$36,385▲ $23,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,000$-30,727▼ $17,727
Total Liabilities and Net Assets / Fund Balance$166$5,658▲ $5,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$920$1,380$2,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda RoperDirectorPT$400$400

Board Members and Trustees

NameTitle
Kenneth HerdegenPresident
Marie HerdegenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,147
Salaries, Compensation, and Employee Benefits$400
Professional Fundraising Fees$180
Total Fundraising Expense$180
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,773$0$0$5,773
All Other Expenses$3,972$0$0$3,972
Advertising$1,970$0$0$1,970
Depreciation Depletion$1,380$0$0$1,380
Conferences and Meetings$1,208$0$0$1,208
Other Expenses$881$0$0$881
Office Expenses$727$0$0$727
Information Technology$482$0$0$482
Current Officers, Directors, Trustees, and Key Employees$400$0$0$400
Fees for Services Professional Fundraising--$180$180
Interest$134$0$0$134
Total Functional Expenses$17,547$0$180$17,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180
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
Loans from Officers, Directors, Trustees, and Key Employees$529$335▼ $194
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Aagt$33,317
Amex Gold$2,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Generation Events Inc
EIN
47-5198700
Phone
3213568518
Address
2698 LAKEVILLE ROAD, APOPKA, FL 32703

Signing Officer

Name
Marie Herdegen
Title
President
Phone
3213568518
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Herdegen
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Adept Business Development LLC
Address
5350 N Orange Ave, Winter Park, FL 32792
Preparer
Kelli Feeney
Phone
3214385734
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kenneth herdegen and marie herdegen are a married couple”

Pt VI, Line 11B

“Form 990 was reviewed by the organizations members”

Form 990, Part IX, Line 24E

“Printing and reproduction 742. 742. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 2588. 2588. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 64. 64. 0. 0.”

Raw XML Appendix326 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 N Orange Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032792
ReturnHeader/PreparerPersonGrp/PhoneNum03214385734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI FEENEY
ReturnHeader/ReturnTs02017-07-17T17:51:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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