Civic Intelligence

Next Gen USA Leadership Foundation Inc

990 • Fiscal year 2017 • EIN 81-5224954

Jan 31, 2017 to Aug 31, 2017 • Filed on Dec 19, 2019

Organization ProfileWWW.NEXTGENUSA.ORG
200 Garden City Plaza No 415Garden City, NY 11530

(484) 252-3779

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$94,008

No earlier filing loaded for comparison.

Net Assets

-$23,621

No earlier filing loaded for comparison.

Liabilities

$117,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

$316,516

No earlier filing loaded for comparison.

Expenses

$340,137

No earlier filing loaded for comparison.

Net Income

-$23,621

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.

$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

2017

Assets$94,008
Liabilities$117,629
Net Assets-$23,621
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$316,516
Expenses$340,137
Net Income-$23,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 31, 2017 to Aug 31, 2017
Signed
Dec 19, 2019
Return Version
2017v2.3
Gross Receipts
$327,863
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
Other Notes and Loans Receivable, Net-$56,635-
Cash and Non-Interest-Bearing Accounts-$33,952-
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$0$-23,621▼ $23,621
Total Assets$0$94,008▲ $94,008
Liabilities
Deferred Revenue-$62,211-
Other Liabilities$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses-$5,418-
Total Liabilities$0$117,629▲ $117,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-23,621▼ $23,621
Total Liabilities and Net Assets / Fund Balance$0$94,008▲ $94,008
Compensation and Service Providers
Top Officer Pay76th percentile

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
$105,625
Program Service Revenue
$159,233
Investment Income
$0
Other Revenue
$51,658
All Other Contributions
$105,625
Change in Net Assets
$-23,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,388
Salaries, Compensation, and Employee Benefits$149,749
Total Fundraising Expense$40,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,278$4,480-$164,758
Other Salaries and Wages$108,411-$38,125$146,536
Travel$21,245$483$1,051$22,779
Payroll Taxes-$3,213-$3,213
Office Expenses$1,838-$163$2,001
Fees for Services Legal--$850$850
Total Functional Expenses$291,772$8,176$40,189$340,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,005
Fundraising Direct Expenses$11,347
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
Loan Payable$50,000
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
2019-12-19
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
6
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 2,968. Fundraising expenses 0. Total expenses 2,968. Internet costs: program service expenses 498. Management and general expenses 1,416. Fundraising expenses 0. Total expenses 1,914. Program learning expenses: program service expenses 83,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,880. Rent: program service expenses 75,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,900. Repairs and maintenance: program service expenses 0. Management and general expenses 96. Fundraising expenses 0. Total expenses 96.”

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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 2,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,968. INTERNET COSTS: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,914. PROGRAM LEARNING EXPENSES: PROGRAM SERVICE EXPENSES 83,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,880. RENT: PROGRAM SERVICE EXPENSES 75,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,900. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96.
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/TotalAssetsEOYAmt094008
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt094008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105625
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0117629
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0117629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23621
IRS990/TotalProgramServiceExpensesAmt0291772
IRS990/TotalProgramServiceRevenueAmt0159233
IRS990/TotalRevenueGrp/ExclusionAmt051658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094008
IRS990/TravelGrp/FundraisingAmt01051
IRS990/TravelGrp/ManagementAndGeneralAmt0483
IRS990/TravelGrp/ProgramServicesAmt021245
IRS990/TravelGrp/TotalAmt022779
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04842523779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
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/AtSubmissionCreationDeviceId0C261B09110226B278F771558A285136705F1C0A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0339A5171F4EDD87174E269A7EE1A940942C5399A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.154.34
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:42:42
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/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE LUCARELLI
ReturnHeader/ReturnTs02020-03-09T13:16:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-31
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,008
Liabilities
$117,629
Net assets
-$23,621
Revenue
$316,516
Expenses
$340,137
Net income
-$23,621
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