Civic Intelligence

Next Generation Elite

990EZ • Fiscal year 2016 • EIN 81-1791714

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2504 Bechamel PlHenderson, NV 89044

(702) 750-3160

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,061

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$20,902

No earlier filing loaded for comparison.

Net Assets

$19,567

No earlier filing loaded for comparison.

Liabilities

$1,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

$106,635

No earlier filing loaded for comparison.

Expenses

$87,068

No earlier filing loaded for comparison.

Net Income

$19,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $20,902Liabilities 2016: $1,335Net Assets 2016: $19,5672016Assets 2017: $45,982Liabilities 2017: $63,632Net Assets 2017: -$17,6502017Assets 2018: $38,583Liabilities 2018: $278,793Net Assets 2018: -$240,2102018Assets 2019: $46,929Liabilities 2019: $344,140Net Assets 2019: -$297,2112019Assets 2020: $93,230Liabilities 2020: $497,099Net Assets 2020: -$403,8692020Assets 2021: $97,216Liabilities 2021: $717,759Net Assets 2021: -$620,5432021Assets 2022: $50,398Liabilities 2022: $842,538Net Assets 2022: -$792,1402022Assets 2023: $6,125Liabilities 2023: $1,030,180Net Assets 2023: -$1,024,0552023Assets 2024: $99,458Liabilities 2024: $1,011,047Net Assets 2024: -$911,5892024

Highlighted filing

2016

Assets$20,902
Liabilities$1,335
Net Assets$19,567
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $106,635Expenses 2016: $87,068Net Income 2016: $19,5672016Revenue 2017: $64,454Expenses 2017: $101,671Net Income 2017: -$37,2172017Revenue 2018: $993,142Expenses 2018: $1,215,702Net Income 2018: -$222,5602018Revenue 2019: $1,438,877Expenses 2019: $1,495,878Net Income 2019: -$57,0012019Revenue 2020: $1,723,839Expenses 2020: $1,830,506Net Income 2020: -$106,6672020Revenue 2021: $1,569,174Expenses 2021: $1,785,848Net Income 2021: -$216,6742021Revenue 2022: $2,048,819Expenses 2022: $2,220,416Net Income 2022: -$171,5972022Revenue 2023: $2,037,082Expenses 2023: $2,268,997Net Income 2023: -$231,9152023Revenue 2024: $2,630,495Expenses 2024: $2,518,029Net Income 2024: $112,4662024

Highlighted filing

2016

Revenue$106,635
Expenses$87,068
Net Income$19,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$106,635
Mission and Program Overview

Mission

The purpose of our organization is to provide a nuturing player development environment for youth soccer in southern nevada.

Program Services

DescriptionGrantsExpenses
IN 2016 WE HAD 63 PLAYERS WHO PLAYED A TOTAL OF 141 COMPETITVE GAMES.-$69,673
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETIENNE BARBARAExecutive Director/Board DirectorFT$15,061-$15,061
STEPHANIE ANWARBoard Secretary/TreasurerPT$2,438-$2,438
CARRIE ALMANYBoard Director-$0--
TERRY MANLEYBoard PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Elite
EIN
81-1791714
Phone
7027503160
Address
2504 BECHAMEL PL, HENDERSON, NV 89044

Signing Officer

Name
Stephanie Anwar
Title
Secretary/treasurer
Phone
7027503160
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lynda R Keeton CPA LLC
Address
181 N Arroyo Grande Blvd Suite 140B, Henderson, NV 89074
Preparer
Lynda R Keeton-cardno
Phone
7029140253
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 839.”

Form 990EZ, Part I, Line 16

“Program expenses 69673.”

Form 990EZ, Part I, Line 16

“Website and other supplies 3866.”

Form 990EZ, Part I, Line 16

“Insurance 830.”

Form 990EZ, Part I, Line 16

“IRS application 850.”

Form 990EZ, Part II, Line 26

“Balancing entry 0. 1335.”

Raw XML Appendix146 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/PersonNm0STEPHANIE ANWAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07027503160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01066 SAN ANDREAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019567
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020902
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03757
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETIENNE BARBARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE ANWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE ALMANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF OUR ORGANIZATION IS TO PROVIDE A NUTURING PLAYER DEVELOPMENT ENVIRONMENT FOR YOUTH SOCCER IN SOUTHERN NEVADA.
IRS990EZ/ProgramServiceRevenueAmt089904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2016 WE HAD 63 PLAYERS WHO PLAYED A TOTAL OF 141 COMPETITVE GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087068
IRS990EZ/TotalProgramServiceExpensesAmt069673
IRS990EZ/TotalRevenueAmt0106635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106634
IRS990ScheduleA/Total509Grp/TotalAmt0106634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106634
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/ExplanationTxt0Depreciation 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 69673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website and other supplies 3866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS application 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Balancing entry 0. 1335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ANWAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027503160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION ELITE
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0811791714
ReturnHeader/Filer/PhoneNum07027503160
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 BECHAMEL PL
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01999D801ED7B3F1CEA30423CE0EC4039FA9280F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01999D801ED7B3F1CEA30423CE0EC4039FA9280F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.253.56
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNDA R KEETON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 N Arroyo Grande Blvd Suite 140B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029140253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R KEETON-CARDNO
ReturnHeader/ReturnTs02017-05-09T16:36:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,902
Liabilities
$1,335
Net assets
$19,567
Revenue
$106,635
Expenses
$87,068
Net income
$19,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.01$0.91$2.63$2.52$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.03$1.02$2.04$2.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.84$0.79$2.05$2.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.72$0.62$1.57$1.79$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.50$0.40$1.72$1.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.34$0.30$1.44$1.50$0.06
2018Summary only. Only limited summary data is available for this year.$0.04$0.28$0.24$0.99$1.22$0.22
2017Summary only. Only limited summary data is available for this year.$0.05$0.06$0.02$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.09$0.02