Civic Intelligence

H&H Nextgen Guidance Inc

EIN 82-1160520 • 501(c)3 • Centerton, AR

Profile

Use sports to promote adolescent growth

918 Kensington DrCenterton, AR 72719
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,931

Up $784 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$5,931

Up $784 (+15%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$2,966

Down $1,521 (-34%) from 2018

Expenses

Up

$2,183

Up $1,442 (+195%) from 2018

Net Income

Down

$783

Down $2,963 (-79%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $1,401Liabilities 2017: $0Net Assets 2017: $1,4012017Assets 2018: $5,147Liabilities 2018: $0Net Assets 2018: $5,1472018Assets 2019: $5,931Liabilities 2019: $0Net Assets 2019: $5,9312019

Highlighted filing

2019

Assets$5,931
Liabilities$0
Net Assets$5,931
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2017: $1,615Expenses 2017: $214Net Income 2017: $1,4012017Revenue 2018: $4,487Expenses 2018: $741Net Income 2018: $3,7462018Revenue 2019: $2,966Expenses 2019: $2,183Net Income 2019: $7832019

Highlighted filing

2019

Revenue$2,966
Expenses$2,183
Net Income$783
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,931
Liabilities
$0
Net assets
$5,931
Revenue
$2,966
Expenses
$2,183
Net income
$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5,931$0$5,931$2,966$2,183$783
2018Detailed filing. Detailed filing data is available for this year.$5,147$0$5,147$4,487$741$3,746
2017Detailed filing. Detailed filing data is available for this year.$1,401$0$1,401$1,615$214$1,401
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2020
Return Version
2019v5.1
Gross Receipts
$2,966
Mission and Program Overview

Mission

Youth mentoring & advocacy

Program Services

DescriptionGrantsExpenses
Providing youth with the opportunity to participate in various sporting activities, receive positive mentoring, and obtain academic tutoring.$2,750$2,183
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELMARIO HAWKINSPresidentPT$0--
CLEMENT OGUNYEMITreasurer-$0--
CECIL KRUELCTO-$0--
JEREMY ISOMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
H&h Nextgen Guidance Inc
EIN
82-1160520
Address
918 KENSINGTON DR, Centerton, AR 72719

Signing Officer

Name
Delmario Hawkins Officer
Title
President
Phone
3182784359
Signed
2020-04-19
Discuss with paid preparer
No

Preparer

Firm
4Q Pro Financial
Address
PO Box 8063, Springdale, AR 72766
Preparer
Dr Clement O Ogunyemi
Phone
3185332779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCAPITAL ONE MOBILE PMT 800CAPITAL ONE MOBILE PMT 500CITY OF BENTONVILLE(CHK 1000) EVENT 150CASH FOR SPECIAL EVENT-CENTERTON 250MEAL FOR KIDS-MCDONALDS 2/11/19 15PAYPAL-WEBSITE HOSTING 18”

Raw XML Appendix133 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/PersonNm0CLEMENT OGUNYEMI OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum03182784359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0918 KENSINGTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05931
IRS990EZ/GrossReceiptsAmt02966
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELMARIO HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLEMENT OGUNYEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECIL KRUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01733
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MENTORING & ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing youth with the opportunity to participate in various sporting activities, receive positive mentoring, and obtain academic tutoring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02183
IRS990EZ/TotalProgramServiceExpensesAmt02183
IRS990EZ/TotalRevenueAmt02966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/Total509Grp/TotalAmt02750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAPITAL ONE MOBILE PMT 800CAPITAL ONE MOBILE PMT 500CITY OF BENTONVILLE(CHK 1000) EVENT 150CASH FOR SPECIAL EVENT-CENTERTON 250MEAL FOR KIDS-MCDONALDS 2/11/19 15PAYPAL-WEBSITE HOSTING 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELMARIO HAWKINS OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182784359
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H&H NEXTGEN GUIDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0H&HN
ReturnHeader/Filer/EIN0821160520
ReturnHeader/Filer/USAddress/AddressLine1Txt0918 KENSINGTON DR
ReturnHeader/Filer/USAddress/CityNm0Centerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1CD438D1DCEFF0C8A3DA63E688D3B9F38CCF5A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CD438D1DCEFF0C8A3DA63E688D3B9F38CCF5A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07153902020110go11bmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.39.196.54
ReturnHeader/FilingSecurityInformation/IPDt02020-04-19
ReturnHeader/FilingSecurityInformation/IPTm019:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844436028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04Q Pro Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8063
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072766
ReturnHeader/PreparerPersonGrp/PhoneNum03185332779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Clement O Ogunyemi
ReturnHeader/ReturnTs02020-04-19T18:54:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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