Civic Intelligence

Next Gen Cyber Talent Inc.

990 • Fiscal year 2023 • EIN 85-2972569

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileWWW.NEXTGENCYBERTALENT.ORG
999 W Taylor Street Ste ASan Jose, CA 95126

(408) 930-4768

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-427%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$665,712

Down $130,559 (-16%) from 2022

Net Assets

Down

$663,281

Down $128,240 (-16%) from 2022

Liabilities

Down

$2,431

Down $2,319 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$30,003

Down $505,776 (-94%) from 2022

Expenses

Up

$158,243

Up $58,641 (+59%) from 2022

Net Income

Down

-$128,240

Down $564,417 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2020: $37,423Liabilities 2020: $0Net Assets 2020: $37,4232020Assets 2021: $355,344Liabilities 2021: $0Net Assets 2021: $355,3442021Assets 2022: $796,271Liabilities 2022: $4,750Net Assets 2022: $791,5212022Assets 2023: $665,712Liabilities 2023: $2,431Net Assets 2023: $663,2812023Assets 2024: $489,640Liabilities 2024: $6,248Net Assets 2024: $483,3922024

Highlighted filing

2023

Assets$665,712
Liabilities$2,431
Net Assets$663,281
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $37,423Expenses 2020: $0Net Income 2020: $37,4232020Revenue 2021: $396,755Expenses 2021: $78,834Net Income 2021: $317,9212021Revenue 2022: $535,779Expenses 2022: $99,602Net Income 2022: $436,1772022Revenue 2023: $30,003Expenses 2023: $158,243Net Income 2023: -$128,2402023Revenue 2024: $58,665Expenses 2024: $218,553Net Income 2024: -$159,8882024

Highlighted filing

2023

Revenue$30,003
Expenses$158,243
Net Income-$128,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$30,003
Mission and Program Overview

Mission

The company has been formed to bring cybersecurity experts and providers together and make a difference in the cyber community by providing a learning platform in cybersecurity and data protection framework and technology solutions for learners and subscribers from technical fields, backgrounds and varying levels of knowledge.

To bring cybersecurity experts and providers together and make a difference in the cyber community by providing a learning platform in cybersecurity and data protection framework and technology solutions for learners and subscribers from technical fields, backgrounds and varying levels of knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$791,521$663,281▼ $128,240
Cash and Non-Interest-Bearing Accounts$213,860$501,860▲ $288,000
Savings and Temporary Cash Investments$390,207$112,448▼ $277,759
Accounts Receivable$186,000$31,000▼ $155,000
Prepaid Expenses and Deferred Charges$6,204$20,404▲ $14,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$796,271$665,712▼ $130,559
Liabilities
Accounts Payable and Accrued Expenses$4,750$2,431▼ $2,319
Total Liabilities$4,750$2,431▼ $2,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,521$663,281▼ $128,240
Total Liabilities and Net Assets / Fund Balance$796,271$665,712▼ $130,559
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gary GaubaCo-chairman
Krishnan ChellakaraiCo-chairman
Hanan HszwarcbordChapter Board Member
Julie BowenChapter Board Member
Moohan KooChapter Board Member
Robert LeeCFO and Secretary
Vijayalakshmni KrishnamorthiChief of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$27,263
Program Service Revenue
$0
Investment Income
$2,740
Other Revenue
$0
All Other Contributions
$27,263
Change in Net Assets
$-128,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,267
Grants and Similar Amounts Paid$46,162
Salaries, Compensation, and Employee Benefits$32,814
Total Fundraising Expense$25,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,162--$46,162
Office Expenses$31,353--$31,353
Other Salaries and Wages$29,934--$29,934
Advertising--$25,810$25,810
Fees for Services Accounting-$19,722-$19,722
Payroll Taxes$2,880--$2,880
Insurance-$1,050-$1,050
Other Expenses$522$790-$522
Fees for Services Legal-$20-$20
Total Functional Expenses$110,851$21,582$25,810$158,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert a LeeCFO and SecretaryROBERT LEE'S FIRM IS PROVIDING THE ACCOUNTING AND TAX SERVICES FOR THE ORGANIZATION.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 form 990 is reviewed and approved by the board members before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Gen Cyber Talent Inc
EIN
85-2972569
Phone
4089304768
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126

Signing Officer

Name
Krishnan Chellakarai
Title
Chairman
Phone
4089304768
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krishnan Chellakarai
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
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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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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,712
Liabilities
$2,431
Net assets
$663,281
Revenue
$30,003
Expenses
$158,243
Net income
-$128,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.83$0.59$2.19$1.60
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.02$6.63$0.30$1.58$1.28
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.05$7.92$5.36$1.00$4.36
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.97$0.79$3.18
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.00$0.37