Civic Intelligence

New Generation Inc

990 • Fiscal year 2011 • EIN 48-1088753

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization ProfileN/A
1502 Scott Ave66701
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$88,008

Down $16,962 (-16%) from 2010

Net Assets

Down

$88,008

Down $16,962 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$384,793

Down $29,347 (-7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $104,970Liabilities 2010: $0Net Assets 2010: $104,9702010Assets 2011: $88,008Liabilities 2011: $0Net Assets 2011: $88,0082011Assets 2012: $64,563Liabilities 2012: $0Net Assets 2012: $64,5632012Assets 2013: $70,257Liabilities 2013: $0Net Assets 2013: $70,2572013Assets 2014: $42,178Liabilities 2014: $0Net Assets 2014: $42,1782014Assets 2018: $57,469Liabilities 2018: $0Net Assets 2018: $57,4692018Assets 2019: $37,203Liabilities 2019: $0Net Assets 2019: $37,2032019Assets 2020: $123,228Liabilities 2020: $0Net Assets 2020: $123,2282020Assets 2021: $172,190Liabilities 2021: $0Net Assets 2021: $172,1902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$88,008
Liabilities$0
Net Assets$88,008
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $414,1402010Expenses 2011: $384,7932011Expenses 2012: $393,9832012Revenue 2013: $427,793Expenses 2013: $422,099Net Income 2013: $5,6942013Revenue 2014: $375,484Expenses 2014: $403,563Net Income 2014: -$28,0792014Revenue 2018: $365,323Expenses 2018: $370,378Net Income 2018: -$5,0552018Revenue 2019: $376,955Expenses 2019: $397,221Net Income 2019: -$20,2662019Revenue 2020: $501,467Expenses 2020: $415,442Net Income 2020: $86,0252020Revenue 2021: $489,157Expenses 2021: $440,195Net Income 2021: $48,9622021Revenue 2022: $213,504Expenses 2022: $385,694Net Income 2022: -$172,1902022

Highlighted filing

2011

Revenue-
Expenses$384,793
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Gross Receipts
$367,831
Mission and Program Overview

Mission

Pre-school & childcare program preparing children for entrance into the public school system.

Filing and Contact Details

Filer

EIN
48-1088753
Raw XML Appendix295 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRE-SCHOOL & CHILDCARE PROGRAM PREPARING CHILDREN FOR ENTRANCE INTO THE PUBLIC SCHOOL SYSTEM
IRS990/AddressPrincipalOfficerUS/AddressLine101502 SCOTT AVE
IRS990/AddressPrincipalOfficerUS/City0FORT SCOTT
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066701
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0104970
IRS990/CashNonInterestBearing/EOY088008
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0106990
IRS990/CompCurrentOfficersDirectors/Total0106990
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear048092
IRS990/ContributionsGrantsPriorYear036767
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PRE-SCHOOL & CHILDCARE PROGRAM PRPARING CHILDREN FOR ENTRANCE INTO THE PUBLIC SCHOOL SYSTEM
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0384793
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices05523
IRS990/FeesForServicesOther/Total05523
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MIKE WUNDERLY
IRS990/Form990PartVIISectionA/NamePerson1KATHY THOMAS
IRS990/Form990PartVIISectionA/NamePerson2AMY BOYD
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH NUSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization259800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization347190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants048092
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0367831
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02502
IRS990/InvestmentIncomePriorYear03249
IRS990/InvestmentIncome/TotalRevenueColumn02502
IRS990/InvestmentIncome/UnrelatedBusinessRevenue02502
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRE-SCHOOL & CHILDCARE PROGRAM PREPARING CHILDREN FOR ENTRANCE INTO THE PUBLIC SCHOOL SYSTEM
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH A NUSS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0104970
IRS990/NetAssetsOrFundBalancesEOY088008
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051614
IRS990/Occupancy/Total051614
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0122074
IRS990/OtherExpensesCurrentYear0104343
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices017765
IRS990/OtherExpenses/ProgramServices116207
IRS990/OtherExpenses/ProgramServices26784
IRS990/OtherExpenses/ProgramServices36450
IRS990/OtherExpenses/Total017765
IRS990/OtherExpenses/Total116207
IRS990/OtherExpenses/Total26784
IRS990/OtherExpenses/Total36450
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0173460
IRS990/OtherSalariesAndWages/Total0173460
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0317237
IRS990/ProgramServiceRevenue/Description0CHILDCARE
IRS990/ProgramServiceRevenuePriorYear0335209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0317237
IRS990/ProgramServiceRevenue/TotalRevenueColumn0317237
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16962
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0104970
IRS990/RetainedEarningsEndowmentEtc/EOY088008
IRS990/Revenue0317237
IRS990/RevenuesLessExpensesCY0-16962
IRS990/RevenuesLessExpensesPriorYear0-38915
IRS990/SalariesEtcCurrentYear0280450
IRS990/SalariesEtcPriorYear0292066
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees.
IRS990ScheduleO/GeneralExplanation/Explanation1The secretary & treasurer review the From 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization provides copies of the governing documents and financial statements upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101502 SCOTT AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT SCOTT
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066701
IRS990/TheBooksAreInCareOf/NamePerson0BETH NUSS
IRS990/TheBooksAreInCareOf/TelephoneNumber06202231506
IRS990/TotalAssets/BOY0104970
IRS990/TotalAssetsBOY0104970
IRS990/TotalAssets/EOY088008
IRS990/TotalAssetsEOY088008
IRS990/TotalCompGT150K00
IRS990/TotalContributions048092
IRS990/TotalExpensesCurrentYear0384793
IRS990/TotalExpensesPriorYear0414140
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0384793
IRS990/TotalFunctionalExpenses/Total0384793
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02502
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0104970
IRS990/TotalLiabNetAssetsFundBalances/EOY088008
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0104970
IRS990/TotalNetAssetsFundBalances/EOY088008
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0384793
IRS990/TotalProgramServiceRevenue0317237
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0106990
IRS990/TotalRevenueCurrentYear0367831
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0375225
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0317237
IRS990/TotalRevenue/TotalRevenueColumn0367831
IRS990/TotalRevenue/UnrelatedBusinessRevenue02502
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481088753
ReturnHeader/Filer/Name/BusinessNameLine10NEW GENERATION INC
ReturnHeader/Filer/NameControl0NEWG
ReturnHeader/Filer/Phone06202231506
ReturnHeader/Filer/USAddress/AddressLine101502 SCOTT AVE
ReturnHeader/Filer/USAddress/City0FORT SCOTT
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0ELIZABETH A NUSS
ReturnHeader/Officer/Phone06202231506
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0203844413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIEHL BANWART BOLTON CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066701
ReturnHeader/Preparer/Name0MARK L BOLTON
ReturnHeader/Preparer/Phone06202234300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T11:34:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,008
Liabilities
$0
Net assets
$88,008
Revenue
-
Expenses
$384,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.14$3.86$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$4.89$4.40$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$5.01$4.15$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.77$3.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$3.65$3.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.75$4.04$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.28$4.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$4.14