Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Go Next Generation
EIN 80-0192399 • 501(c)3 • San Rafael, CA
Profile
Next Generation empowers young people in Marin Couty to learn about pressing social and environmental issues, gain leadership skills and take grassroots action for peace and sustainability
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.78x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$8,014
Up $2,359 (+42%) from 2014
Liabilities
Down$6,241
Down $527 (-7.8%) from 2014
Net Assets
$1,773
No earlier filing loaded for comparison.
Revenue
Down$43,672
Down $8,848 (-17%) from 2014
Expenses
Down$40,786
Down $14,042 (-26%) from 2014
Net Income
Up$2,886
Up $5,194 (+225%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,014
- Liabilities
- $6,241
- Net assets
- $1,773
- Revenue
- $43,672
- Expenses
- $40,786
- Net income
- $2,886
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $43,672
Mission and Program Overview
Mission
Next Generation empowers young people in Marin Couty to learn about pressing social and environmental issues, gain leadership skills and take grassroots action for peace and sustainability
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Next Generation empowers young people in Marin Couty to learn about pressing social and environmental issues, gain leadership skills and take grassroots action for peace and sustainability | $18,372 | $39,962 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Scott Plymale | Executive Director | PT | $11,250 | - | $11,250 |
| Joe Stewart | Director | - | $0 | - | - |
| Denise Thompson | President | - | $0 | - | - |
| Mary James | Treasurer | - | $0 | - | - |
| Michael Higgs | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Go Next Generation
- EIN
- 80-0192399
- Phone
- 4154566398
- Address
- 636 Lindaro Street, San Rafael, CA 94901
Signing Officer
- Name
- William Scott Plymale
- Title
- Executive Director
- Signed
- 2015-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fox & Associates
- Address
- 397 Ray Street, Pleasanton, CA 94566
- Preparer
- Patricia Lauhban
- Phone
- 9258465913
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $225”
Other Expenses.1002
“Office Expenses $128”
Other Expenses.1003
“Information Technology $135”
Other Expenses.1008
“Interest $12”
Other Expenses.1012
“Insurance $2647”
Other Expenses.1
“Internet/phone/website $1846”
Other Expenses.2
“PAYROLL SERVICES $1275”
Other Expenses.4
“PROGRAM EXPENSES $240”
Other Expenses.5
“BANK FEE $127”
Other Expenses.6
“MISC EXPENSES $77”
Other Expenses.7
“Business Registration Fees $35”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1205”
Other Assets.1
“PREPAID EXPENSES - Beginning $1231 PREPAID EXPENSES - Ending $0”
Other Assets.2
“SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $726 Accounts Payable and Accrued Expenses - Ending $616”
Total Liabilities.1003
“Deferred Revenue - Beginning $6042 Deferred Revenue - Ending $5625”
Raw XML Appendix192 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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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business Registration Fees $35 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PREPAID EXPENSES - Beginning $1231 PREPAID EXPENSES - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $6042 Deferred Revenue - Ending $5625 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Scott Plymale |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Go Next Generation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GONE |
| ReturnHeader/Filer/EIN | 0 | 800192399 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154566398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 636 Lindaro Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Rafael |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 397 Ray Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pleasanton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9258465913 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Lauhban |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T14:12:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.