Civic Intelligence

Next Generation

990EZ • Fiscal year 2022 • EIN 84-4283105

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 16, 2022

Organization ProfileN/A
6715 Spindle DrHouston, TX 77086

(832) 444-2732

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$2,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,000 (-100%) from 2021

Net Assets

Down

$3,500

Down $1,500 (-30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$3,500

Down $6,350 (-64%) from 2021

Expenses

Down

$2,500

Down $7,775 (-76%) from 2021

Net Income

Up

$1,000

Up $1,425 (+335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $5,000Net Assets 2021: $5,0002021Assets 2022: $0Net Assets 2022: $3,5002022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$3,500
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $9,850Expenses 2021: $10,275Net Income 2021: -$4252021Revenue 2022: $3,500Expenses 2022: $2,500Net Income 2022: $1,0002022

Highlighted filing

2022

Revenue$3,500
Expenses$2,500
Net Income$1,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$3,500
Mission and Program Overview

Mission

Organization is a non profit that benefit kids

Serving the community by guiding youth

Program Services

DescriptionGrantsExpenses
amateur sports competition, development of amateur football league which engage with children helping them build on the daily character-$1,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN DAVISOwnerFT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Next Generation
EIN
84-4283105
Phone
8324442732
Address
6715 SPINDLE DR, HOUSTON, TX 77086

Signing Officer

Name
Nathan Davis
Title
Owner
Phone
8324442732
Signed
2022-10-16
Discuss with paid preparer
No

Preparer

Firm
Wickham and Wickham Tax Service
Address
2919 WENTWORTH ST, HOUSTON, TX 77004
Preparer
Candra R Kirkland
Phone
8329544660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“serving the community by providing athletics to our youth. utilizing the support of the public community to host football games training and trips for all youth Client organization football league for the youth”

Raw XML Appendix100 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/PersonNm0NATHAN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08324442732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06715 SPINDLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE COMMUNITY BY GUIDING YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0amateur sports competition, development of amateur football league which engage with children helping them build on the daily character
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02500
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This organization is and was established to service the youth in the community with athletics
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0This organization is and was established to service the youth in the community with athletics
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0serving the community by providing athletics to our youth. utilizing the support of the public community to host football games training and trips for all youth Client organization football league for the youth
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324442732
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0844283105
ReturnHeader/Filer/PhoneNum08324442732
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 SPINDLE DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920374782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKHAM AND WICKHAM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 WENTWORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum08329544660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDRA R KIRKLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-16T22:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,500
Revenue
$3,500
Expenses
$2,500
Net income
$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.50$3.50$2.50$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.00$9.85$10.3$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits