Civic Intelligence

New Generation Inc

990 • Fiscal year 2022 • EIN 48-1088753

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 16, 2023

Organization ProfileN/A
859 190th StFort Scott, KS 66701

(620) 224-4002

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,617

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $172,190 (-100%) from 2021

Net Assets

Down

$0

Down $172,190 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$213,504

Down $275,653 (-56%) from 2021

Expenses

Down

$385,694

Down $54,501 (-12%) from 2021

Net Income

Down

-$172,190

Down $221,152 (-452%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$213,504
Expenses$385,694
Net Income-$172,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2023
Return Version
2022v4.1
Gross Receipts
$213,504
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$172,190--
Cash and Non-Interest-Bearing Accounts$137,373--
Savings and Temporary Cash Investments$34,817--
Total Assets$172,190$0▼ $172,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,190$0▼ $172,190
Total Liabilities and Net Assets / Fund Balance$172,190$0▼ $172,190
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BoydSecretaryFT$43,617$43,617
Elizabeth NussTreasurerFT$32,873$32,873

Board Members and Trustees

NameTitle
Mike WunderlyPresident
Kathy ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$168,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$-172,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,906
Other Expenses$185,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$123,416--$123,416
Current Officers, Directors, Trustees, and Key Employees$76,490--$76,490
Occupancy$43,473--$43,473
Insurance$6,826--$6,826
Other Expenses$4,995--$4,995
Total Functional Expenses$385,694$0$0$385,694
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 35% controlled entity
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
859 190TH ST, FORT SCOTT, KS 66701

Signing Officer

Name
Elizabeth Nuss
Title
Treasurer
Phone
6202231506
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nuss
Formed
1990
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Diehl Banwart Bolton Cpas Pa
Address
PO BOX 469, FORT SCOTT, KS 66701-0469
Preparer
Randall D Phillips CPA
Phone
6202234300
Supplemental Narrative

Additional Explanations

Form 990, Part III

“The organization dissolved during 2022. Funds remaining were donated to a similar 501(c)(3), happy kids daycare & preschool, inc 1502 scott ave. Fort scott, ks 66701 fein: 88-1656095.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED DURING 2022. FUNDS REMAINING WERE DONATED TO A SIMILAR 501(C)(3), HAPPY KIDS DAYCARE & PRESCHOOL, INC 1502 SCOTT AVE. FORT SCOTT, KS 66701 FEIN: 88-1656095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH NUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202231506
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0481088753
ReturnHeader/Filer/PhoneNum06202244002
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 190TH ST
ReturnHeader/Filer/USAddress/CityNm0FORT SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL D PHILLIPS CPA
ReturnHeader/ReturnTs02023-01-19T11:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$213,504
Expenses
$385,694
Net income
-$172,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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