Civic Intelligence

New Generation Inc

990 • Fiscal year 2018 • EIN 48-1088753

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
1502 Scott AvenueFort Scott, KS 66701

(620) 224-4002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,469

Up $15,291 (+36%) from 2014

Net Assets

Up

$57,469

Up $15,291 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$365,323

Down $10,161 (-2.7%) from 2014

Expenses

Down

$370,378

Down $33,185 (-8.2%) from 2014

Net Income

Up

-$5,055

Up $23,024 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$57,469
Liabilities$0
Net Assets$57,469
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$365,323
Expenses$370,378
Net Income-$5,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$365,323
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,524$57,469▼ $5,055
Savings and Temporary Cash Investments$33,848$33,935▲ $87
Cash and Non-Interest-Bearing Accounts$28,676$23,534▼ $5,142
Total Assets$62,524$57,469▼ $5,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,524$57,469▼ $5,055
Total Liabilities and Net Assets / Fund Balance$62,524$57,469▼ $5,055
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike WunderlyPresident
Kathy ThomasDirector
Amy BoydSecretary
Elizabeth NussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,625
Program Service Revenue
$352,371
Investment Income
$2,327
Other Revenue
$0
All Other Contributions
$10,625
Change in Net Assets
$-5,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,109
Other Expenses$108,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$262,109--$262,109
Occupancy$53,160--$53,160
Other Expenses$8,838--$8,838
Insurance$4,610--$4,610
Total Functional Expenses$370,378$0$0$370,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of the governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
New Generation Inc
EIN
48-1088753
Phone
6202244002
Address
1502 SCOTT AVENUE, FORT SCOTT, KS 66701

Signing Officer

Name
Elizabeth Nuss
Title
Treasurer
Phone
6202231506
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nuss
Formed
1990
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Diehl Banwart Bolton Cpas Pa
Address
PO BOX 469, FORT SCOTT, KS 66701-0469
Preparer
Mark L Bolton CPA
Phone
6202234300
Raw XML Appendix324 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203844413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL BANWART BOLTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667010469
ReturnHeader/PreparerPersonGrp/PhoneNum06202234300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L BOLTON CPA
ReturnHeader/ReturnTs02019-01-28T16:04:38-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,469
Liabilities
$0
Net assets
$57,469
Revenue
$365,323
Expenses
$370,378
Net income
-$5,055
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
2018Detailed filing. Detailed filing data is available for this year.$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