Civic Intelligence

Next Generation Ministries Inc

990 • Fiscal year 2012 • EIN 72-1314271

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileNEXTGENCLUBS.COM
5000 W Esplanade AveRoom/Suite 11270006
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$36,034

Down $20,411 (-36%) from 2011

Net Assets

Down

-$11,794

Down $24,688 (-191%) from 2011

Liabilities

Up

$47,828

Up $4,277 (+9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$492,865

Up $74,684 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $40,022Liabilities 2010: $32,970Net Assets 2010: $7,0522010Assets 2011: $56,445Liabilities 2011: $43,551Net Assets 2011: $12,8942011Assets 2012: $36,034Liabilities 2012: $47,828Net Assets 2012: -$11,7942012Assets 2013: $46,409Liabilities 2013: $57,046Net Assets 2013: -$10,6372013Assets 2014: $64,611Liabilities 2014: $65,089Net Assets 2014: -$4782014Assets 2015: $56,693Liabilities 2015: $22,673Net Assets 2015: $34,0202015Assets 2016: $46,087Liabilities 2016: $22,131Net Assets 2016: $23,9562016Assets 2017: $67,595Liabilities 2017: $18,369Net Assets 2017: $49,2262017Assets 2018: $31,039Liabilities 2018: $10,729Net Assets 2018: $20,3102018Assets 2019: $61,861Liabilities 2019: $11,490Net Assets 2019: $50,3712019Assets 2020: $85,507Liabilities 2020: $78,392Net Assets 2020: $7,1152020Assets 2021: $147,293Liabilities 2021: $21,642Net Assets 2021: $125,6512021Assets 2022: $203,893Liabilities 2022: $21,799Net Assets 2022: $182,0942022Assets 2023: $205,074Liabilities 2023: $31,357Net Assets 2023: $173,7172023Assets 2024: $114,449Liabilities 2024: $28,629Net Assets 2024: $85,8202024

Highlighted filing

2012

Assets$36,034
Liabilities$47,828
Net Assets-$11,794
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $308,675Expenses 2010: $323,879Net Income 2010: -$15,2042010Revenue 2011: $424,023Expenses 2011: $418,181Net Income 2011: $5,8422011Expenses 2012: $492,8652012Revenue 2013: $506,567Expenses 2013: $505,410Net Income 2013: $1,1572013Revenue 2014: $484,919Expenses 2014: $474,760Net Income 2014: $10,1592014Revenue 2015: $429,319Expenses 2015: $394,821Net Income 2015: $34,4982015Revenue 2016: $398,120Expenses 2016: $408,184Net Income 2016: -$10,0642016Revenue 2017: $479,777Expenses 2017: $454,507Net Income 2017: $25,2702017Revenue 2018: $430,496Expenses 2018: $459,412Net Income 2018: -$28,9162018Revenue 2019: $440,131Expenses 2019: $410,070Net Income 2019: $30,0612019Revenue 2020: $318,471Expenses 2020: $361,727Net Income 2020: -$43,2562020Revenue 2021: $454,884Expenses 2021: $336,348Net Income 2021: $118,5362021Revenue 2022: $460,310Expenses 2022: $403,867Net Income 2022: $56,4432022Revenue 2023: $339,967Expenses 2023: $348,344Net Income 2023: -$8,3772023Revenue 2024: $283,541Expenses 2024: $371,438Net Income 2024: -$87,8972024

Highlighted filing

2012

Revenue-
Expenses$492,865
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$468,178
Mission and Program Overview

Mission

Establish a moral and character education club on junior and senior high school campuses. Each club guides students to build a moral compass and promotes long-term mentoring relationships with community leaders.

Filing and Contact Details

Filer

EIN
72-1314271
Raw XML Appendix357 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/Filer/EIN0721314271
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ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 112
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070433
ReturnHeader/Preparer/Name0JAMES G BEAL
ReturnHeader/Preparer/Phone09858982272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T17:38:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,034
Liabilities
$47,828
Net assets
-$11,794
Revenue
-
Expenses
$492,865
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.86$2.84$3.71$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$3.40$3.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$4.60$4.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.26$4.55$3.36$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.78$0.07$3.18$3.62$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$4.40$4.10$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$4.30$4.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$4.80$4.55$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$3.98$4.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$4.29$3.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$4.85$4.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.57$0.11$5.07$5.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.48$0.12$4.93
2011Summary only. Only limited summary data is available for this year.$0.56$0.44$0.13$4.24$4.18$0.06
2010Summary only. Only limited summary data is available for this year.$0.40$0.33$0.07$3.09$3.24$0.15