Civic Intelligence

Next Gen USA Leadership Foundation Inc

EIN 81-5224954 • 501(c)3 • Garden City, NY

Profile

It is the mission of the organization to provide resources and scholarships for students and participants that face financial hardship. Please refer to www.nextgenusa.org for the organization's full mission statement.

200 Garden City Plaza No 415Garden City, NY 11530

www.nextgenusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.71x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$41,794

Down $52,214 (-56%) from 2017

Liabilities

Up

$196,666

Up $79,037 (+67%) from 2017

Net Assets

Down

-$154,872

Down $131,251 (-556%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$420,805

Up $104,289 (+33%) from 2017

Expenses

Up

$552,056

Up $211,919 (+62%) from 2017

Net Income

Down

-$131,251

Down $107,630 (-456%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2017: $94,008Liabilities 2017: $117,629Net Assets 2017: -$23,6212017Assets 2018: $41,794Liabilities 2018: $196,666Net Assets 2018: -$154,8722018

Highlighted filing

2018

Assets$41,794
Liabilities$196,666
Net Assets-$154,872
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $316,516Expenses 2017: $340,137Net Income 2017: -$23,6212017Revenue 2018: $420,805Expenses 2018: $552,056Net Income 2018: -$131,2512018

Highlighted filing

2018

Revenue$420,805
Expenses$552,056
Net Income-$131,251
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,794
Liabilities
$196,666
Net assets
-$154,872
Revenue
$420,805
Expenses
$552,056
Net income
-$131,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.42$1.97$1.55$4.21$5.52$1.31
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.18$0.24$3.17$3.40$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 27, 2020
Return Version
2017v2.3
Gross Receipts
$421,540
Mission and Program Overview

Mission

It is the mission of the organization to provide resources and scholarships for students and participants that face financial hardship. Please refer to www.nextgenusa.org for the organization's full mission statement.

It is the mission of the organization to provide resources and scholarships for students and participants that face financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,952$21,352▼ $12,600
Other Notes and Loans Receivable, Net$56,635$20,442▼ $36,193
Accounts Receivable$3,421--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-23,621$-154,872▼ $131,251
Total Assets$94,008$41,794▼ $52,214
Liabilities
Accounts Payable and Accrued Expenses$5,418$176,861▲ $171,443
Deferred Revenue$62,211$0▼ $62,211
Other Liabilities$50,000$19,805▼ $30,195
Total Liabilities$117,629$196,666▲ $79,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,621$-154,872▼ $131,251
Total Liabilities and Net Assets / Fund Balance$94,008$41,794▼ $52,214
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard PortogalloChairman
Michael NewmanVice Chairman
Antony WilliamsGeneral Director
Jeffrey BookmanGeneral Director
Norien HutchinsonGeneral Director
Douglas HomerChief Advancement Officer
Eric PrusanSecretary
Robert DemmettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,145
Program Service Revenue
$377,697
Investment Income
$0
Other Revenue
$14,963
All Other Contributions
$28,145
Change in Net Assets
$-131,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,756
Salaries, Compensation, and Employee Benefits$228,300
Total Fundraising Expense$27,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,804$4,863$15,307$274,974
Other Salaries and Wages$204,224-$9,875$214,099
Travel$41,968-$596$42,564
Payroll Taxes$13,967$234-$14,201
Office Expenses$3,775$352$1,516$5,643
Insurance$575--$575
Total Functional Expenses$519,313$5,449$27,294$552,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,698
Fundraising Direct Expenses$735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$15,698$15,698$13,031$2,667
Total Events$15,698$15,698$28,031$-12,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$19,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer prior to filing and then presented to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Gen USA Leadership Foundation Inc
EIN
81-5224954
Phone
4842523779
Address
200 GARDEN CITY PLAZA NO 415, GARDEN CITY, NY 11530

Signing Officer

Name
Michael Newman
Title
Vice Chairman
Phone
4842523779
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Portogallo
Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Lawrence Lucarelli
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges: program service expenses 0. Management and general expenses 4,202. Fundraising expenses 0. Total expenses 4,202. Rent: program service expenses 135,090. Management and general expenses 0. Fundraising expenses 15,000. Total expenses 150,090. Telephone and internet costs: program service expenses 2,343. Management and general expenses 661. Fundraising expenses 307. Total expenses 3,311. Program learning expenses: program service expenses 86,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,558. Cleaning: program service expenses 5,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,819. Tour expenses: program service expenses 24,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,994.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLISHED ITS NOTICE OF NON-DISCRIMINATORY POLICY ON ITS WEBSITE AT WWW.NEXTGENUSA.COM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,202. RENT: PROGRAM SERVICE EXPENSES 135,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 150,090. TELEPHONE AND INTERNET COSTS: PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 307. TOTAL EXPENSES 3,311. PROGRAM LEARNING EXPENSES: PROGRAM SERVICE EXPENSES 86,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,558. CLEANING: PROGRAM SERVICE EXPENSES 5,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,819. TOUR EXPENSES: PROGRAM SERVICE EXPENSES 24,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094008
IRS990/TotalAssetsEOYAmt041794
IRS990/TotalAssetsGrp/BOYAmt094008
IRS990/TotalAssetsGrp/EOYAmt041794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028145
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117629
IRS990/TotalLiabilitiesEOYAmt0196666
IRS990/TotalLiabilitiesGrp/BOYAmt0117629
IRS990/TotalLiabilitiesGrp/EOYAmt0196666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519313
IRS990/TotalProgramServiceRevenueAmt0377697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0596
IRS990/TravelGrp/ProgramServicesAmt041968
IRS990/TravelGrp/TotalAmt042564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 GARDEN CITY PLAZA NO 415
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEXTGENUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04842523779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GEN USA LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN ERIC PRUSAN
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0815224954
ReturnHeader/Filer/PhoneNum04842523779
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 GARDEN CITY PLAZA NO 415
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0339A5171F4EDD87174E269A7EE1A940942C5399A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.154.34
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112556624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBRECHT VIGGIANO ZURECK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SUFFOLK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06314349500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE LUCARELLI
ReturnHeader/ReturnTs02020-03-09T13:16:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01

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