Civic Intelligence

Gospel at New Generation

990 • Fiscal year 2014 • EIN 01-0868003

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

2555 St ElmoMemphis, TN 38127

(901) 353-9419

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $35,640 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$51,515

Up $15,875 (+45%) from 2013

Expenses

Up

$49,852

Up $49,852 from 2013

Net Income

Down

$1,663

Down $33,977 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $35,6402013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $48,280Expenses 2011: $50,006Net Income 2011: -$1,7262011Revenue 2012: $39,160Expenses 2012: $43,589Net Income 2012: -$4,4292012Revenue 2013: $35,640Expenses 2013: $0Net Income 2013: $35,6402013Revenue 2014: $51,515Expenses 2014: $49,852Net Income 2014: $1,6632014Revenue 2015: $20,313Expenses 2015: $21,526Net Income 2015: -$1,2132015Revenue 2016: $18,360Expenses 2016: $18,575Net Income 2016: -$2152016Revenue 2017: $7,965Expenses 2017: $8,200Net Income 2017: -$2352017Revenue 2018: $1,830Expenses 2018: $2,582Net Income 2018: -$7522018Revenue 2019: $35,800Expenses 2019: $19,188Net Income 2019: $16,6122019Revenue 2020: $5,819Expenses 2020: $4,306Net Income 2020: $1,5132020Revenue 2021: $2,400Expenses 2021: $2,800Net Income 2021: -$4002021

Highlighted filing

2014

Revenue$51,515
Expenses$49,852
Net Income$1,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$51,515
Mission and Program Overview

Mission

Mentor to 200 plus at risk neighborhood children through personal contacts and intervention.

Mentoring 200 or more at risk neighborhood childeren through personal contacts and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W HunteExecutive DirectorFT$21,000$21,000$42,000
Revenue and Support

Revenue Composition

Contributions and Grants
$51,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,515
Change in Net Assets
$1,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,095
Other Expenses$24,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
All Other Expenses$12,394$500-$12,894
Payroll Taxes-$4,095-$4,095
Travel-$1,800-$1,800
Advertising$1,455--$1,455
Other Expenses---$400
Fees for Services Accounting-$352-$352
Total Functional Expenses$43,105$6,747$0$49,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Part VI Section B Item 15A Salary is based on comfortable

salaries of organizations of similiar sizes and duties of similiar positions within those organizations.

Filing and Contact Details

Filer

Filer Name
Gospel at New Generation Inc
EIN
01-0868003
Phone
9013539419
Address
2555 St Elmo, MEMPHIS, TN 38127

Signing Officer

Name
Joseph W Hunter
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Hunter
Formed
2008
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Readi Tax Solutions LLC
Address
5986 Knight Arnold Rd Suite 1, MEMPHIS, TN 38115
Preparer
Kenneth J Herron
Phone
9013706110
Raw XML Appendix240 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-05-05T16:46:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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