Civic Intelligence

H&H Nextgen Guidance Inc.

990EZ • Fiscal year 2017 • EIN 82-1160520

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profile
918 Kensington DrCenterton, AR 72719

(318) 533-2779

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

87%

Higher net margin than 97% 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 / Assets56th percentile

Assets

$1,401

No earlier filing loaded for comparison.

Net Assets

$1,401

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$1,615

No earlier filing loaded for comparison.

Expenses

$214

No earlier filing loaded for comparison.

Net Income

$1,401

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.

$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

2017

Assets$1,401
Liabilities$0
Net Assets$1,401
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,615
Expenses$214
Net Income$1,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,615
Mission and Program Overview

Mission

Youth mentoring & advocacy

Use sports to promote adolescent growth

Program Services

DescriptionGrantsExpenses
Our mission is to use sports mentoring and education to ensure that each youth develop the tools needed to be successful in todays society--
We hope to accomplish that by providing tutoring to youth in both group and one-on-one settings--
Youth that attend the tutoring will receive an adult mentor who not only provides assistance with completing homework but also is a good sounding board to talk about different aspe--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELMARIO HAWKINSPresidentPT$0--
CLEMENT OGUNYEMITreasurer-$0--
PATRICK HESTERSecretary-$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 O Hawkins President
Title
President
Phone
3182784359
Signed
2018-04-17
Discuss with paid preparer
No

Preparer

Firm
4Q Pro Financial Mgmt & Consulting
Address
2200 Orchard St Unit E, Springdale, AR 72764
Preparer
Dr Clement O Ogunyemi
Phone
3185332779
Raw XML Appendix123 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt059
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214
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IRS990EZ/TotalRevenueAmt01615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm020:48:08
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T20:24:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,401
Liabilities
$0
Net assets
$1,401
Revenue
$1,615
Expenses
$214
Net income
$1,401
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