Civic Intelligence

Next Gen Under 30 Foundation

990EZ • Fiscal year 2021 • EIN 81-0915191

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3240 W Britton Rd Ste 101Oklahoma City, OK 73120

(405) 816-3338

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

232%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,690

Up $31,927 (+232%) from 2020

Net Assets

Up

$32,650

Up $32,314 (+9617%) from 2020

Liabilities

Down

$13,040

Down $387 (-2.9%) from 2020

Revenue

Up

$190,376

Up $105,813 (+125%) from 2020

Expenses

Up

$158,062

Up $74,508 (+89%) from 2020

Net Income

Up

$32,314

Up $31,305 (+3103%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $114Liabilities 2017: $0Net Assets 2017: $1142017Assets 2018: $902Liabilities 2018: $0Net Assets 2018: $9022018Assets 2019: $88Liabilities 2019: $761Net Assets 2019: -$6732019Assets 2020: $13,763Liabilities 2020: $13,427Net Assets 2020: $3362020Assets 2021: $45,690Liabilities 2021: $13,040Net Assets 2021: $32,6502021Assets 2022: $146,462Liabilities 2022: $7,194Net Assets 2022: $139,2682022Assets 2023: $148,430Liabilities 2023: $8,978Net Assets 2023: $139,4522023Assets 2024: $295,788Liabilities 2024: $35,675Net Assets 2024: $260,1132024

Highlighted filing

2021

Assets$45,690
Liabilities$13,040
Net Assets$32,650

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $44,500Expenses 2017: $44,386Net Income 2017: $1142017Revenue 2018: $58,252Expenses 2018: $57,464Net Income 2018: $7882018Revenue 2019: $11,340Expenses 2019: $12,450Net Income 2019: -$1,1102019Revenue 2020: $84,563Expenses 2020: $83,554Net Income 2020: $1,0092020Revenue 2021: $190,376Expenses 2021: $158,062Net Income 2021: $32,3142021Revenue 2022: $281,018Expenses 2022: $174,400Net Income 2022: $106,6182022Revenue 2023: $250,651Expenses 2023: $266,598Net Income 2023: -$15,9472023Revenue 2024: $287,396Expenses 2024: $212,627Net Income 2024: $74,7692024

Highlighted filing

2021

Revenue$190,376
Expenses$158,062
Net Income$32,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$190,376
Mission and Program Overview

Mission

Provide income for a variety of ed prgms

Program Services

DescriptionGrantsExpenses
100 SCHOLARSHIPS FUNDED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SWIFTDirector-$0--
MARSHA SWIFTDirector-$0--
GARLAND MC WATTERSDirector-$0--
LINDA HANEBORGDirector-$0--
BRENDA J BARWICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Gen Under 30 Foundation
EIN
81-0915191
Address
3240 W BRITTON RD STE 101, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Don Swift
Title
President
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Computer Accountants Inc
Address
3240 W BRITTON RD STE 104, Oklahoma City, OK 73120
Preparer
Richard Murphy
Phone
4059463487
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountevent expenses 46,000media 15,218logo 1,050production expense 18,891graphics and photographer 9,661paypal fee 140equipment rental 2,994video and audio 10,895set design and camera 2,155office supplies 1,499automobile exp 754professional fees 1,737advertising/promotion 15,160meals/entertainment 702computer/internet 1,190travel 313bank charges 252insurance 514

Description of other assets Part II line 24

Category beginning of year end of yearwl studios 0 23,661oknstyle publishing 0 10,258

Description of total liabilities Part II line 26

Category beginning of year end of yeardon swift 4,409 5,072marsha swift 9,018 7,968

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON SWIFT 1 INDIVID
IRS990EZ/BooksInCareOfDetail/PhoneNum04058163338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 ROCK CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731205113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045690
IRS990EZ/GrossReceiptsAmt0190376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032650
IRS990EZ/OccupancyRentUtltsAndMaintAmt011988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARLAND MC WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HANEBORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA J BARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033919
IRS990EZ/OtherExpensesTotalAmt0129125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INCOME FOR A VARIETY OF ED PRGMS
IRS990EZ/PrintingPublicationsPostageAmt06880
IRS990EZ/ProgramServiceRevenueAmt0181166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0100 SCHOLARSHIPS FUNDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158062
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0190376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44150
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt086644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0240799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086644
IRS990ScheduleA/Total509Grp/TotalAmt0431175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSES 46,000MEDIA 15,218LOGO 1,050PRODUCTION EXPENSE 18,891GRAPHICS AND PHOTOGRAPHER 9,661PAYPAL FEE 140EQUIPMENT RENTAL 2,994VIDEO AND AUDIO 10,895SET DESIGN AND CAMERA 2,155OFFICE SUPPLIES 1,499AUTOMOBILE EXP 754PROFESSIONAL FEES 1,737ADVERTISING/PROMOTION 15,160MEALS/ENTERTAINMENT 702COMPUTER/INTERNET 1,190TRAVEL 313BANK CHARGES 252INSURANCE 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWL STUDIOS 0 23,661OKNSTYLE PUBLISHING 0 10,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDON SWIFT 4,409 5,072MARSHA SWIFT 9,018 7,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SWIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GEN UNDER 30 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0810915191
ReturnHeader/Filer/USAddress/AddressLine1Txt03240 W BRITTON RD STE 101
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731329290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTER ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 W BRITTON RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum04059463487
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MURPHY
ReturnHeader/ReturnTs02022-11-15T11:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWIFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings