Civic Intelligence

Circle of Generations Inc

EIN 06-1690378 • 501(c)3 • Pfafftown, NC

Profile

Child care and summer meal plans for children in need

PO Box 233Pfafftown, NC 27040-0233

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$15,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,980

Up $17,912 (+17%) from 2023

Liabilities

Down

$27,732

Down $4,868 (-15%) from 2023

Net Assets

Up

$97,248

Up $22,780 (+31%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$608,579

Up $460,117 (+310%) from 2023

Expenses

Up

$583,235

Up $445,534 (+324%) from 2023

Net Income

Up

$25,344

Up $14,583 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0-$50KAssets 2016: $1Liabilities 2016: $02016Assets 2018: $1,517Liabilities 2018: $300Net Assets 2018: $1,2172018Assets 2019: $6,867Liabilities 2019: $12,762Net Assets 2019: -$5,8952019Assets 2020: $46,475Liabilities 2020: $3,932Net Assets 2020: $42,5432020Assets 2021: $87,720Liabilities 2021: $0Net Assets 2021: $87,7202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $61,1952022Assets 2023: $107,068Liabilities 2023: $32,600Net Assets 2023: $74,4682023Assets 2024: $124,980Liabilities 2024: $27,732Net Assets 2024: $97,2482024

Highlighted filing

2024

Assets$124,980
Liabilities$27,732
Net Assets$97,248
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $21,959Expenses 2018: $22,755Net Income 2018: -$7962018Revenue 2019: $100,020Expenses 2019: $107,132Net Income 2019: -$7,1122019Revenue 2020: $663,276Expenses 2020: $172,655Net Income 2020: $490,6212020Revenue 2021: $175,554Expenses 2021: $134,308Net Income 2021: $41,2462021Revenue 2022: $100,602Expenses 2022: $127,127Net Income 2022: -$26,5252022Revenue 2023: $148,462Expenses 2023: $137,701Net Income 2023: $10,7612023Revenue 2024: $608,579Expenses 2024: $583,235Net Income 2024: $25,3442024

Highlighted filing

2024

Revenue$608,579
Expenses$583,235
Net Income$25,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,980
Liabilities
$27,732
Net assets
$97,248
Revenue
$608,579
Expenses
$583,235
Net income
$25,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.97$6.09$5.83$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$1.48$1.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.61$1.01$1.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.76$1.34$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$6.63$1.73$4.91
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.22$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$608,579
Mission and Program Overview

Mission

Child Care and summer meal plans for children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,715$108,729▲ $31,014
Rtn Earn Endowment Incm Other Fnds$71,902$97,248▲ $25,346
Loans From Officers Directors$32,600$27,732▼ $4,868
Land, Buildings, and Equipment, Net$26,236$15,700▼ $10,536
Savings and Temporary Cash Investments$551$551→ $0
Total Assets$104,502$124,980▲ $20,478
Liabilities
Total Liabilities$32,600$27,732▼ $4,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,902$97,248▲ $25,346
Total Liabilities and Net Assets / Fund Balance$104,502$124,980▲ $20,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,648--
Equipment$52--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manita BroaddusPresidentFT$18,000$18,000
Valerie SmithCEOFT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$608,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$793
Change in Net Assets
$25,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,569
Salaries, Compensation, and Employee Benefits$39,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$501,449$0$0$501,449
Current Officers, Directors, Trustees, and Key Employees$0$36,000$0$36,000
Office Expenses$15,904$6,631$0$22,535
Depreciation Depletion$0$10,536$0$10,536
Information Technology$6,687$678$0$7,365
Payroll Taxes$0$3,666$0$3,666
Fees for Services Accounting$0$1,655$0$1,655
Interest$0$29$0$29
Total Functional Expenses$524,040$59,195$0$583,235
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,600$27,732▼ $4,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Circle of Generations Inc
EIN
06-1690378
Phone
3366710554
Address
PO Box 233, Pfafftown, NC 27040-0233

Signing Officer

Name
Valerie Smith
Title
CEO
Phone
3366710554
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Smith
Formed
2017
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
1

Preparer

Firm
Deborah Boose Accounting & Tax Svc
Address
514 South Stratford Road Suite 250, Winston Salem, NC 27103
Preparer
Deborah T Boose EA
Phone
3363313473
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“State of NC oversees”

Form 990, Part IX, Line 11G

“Child Care Paid to independent contractors 501449. 501449.”

Raw XML Appendix305 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/PreparerPersonGrp/PhoneNum03363313473
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah T Boose EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T11:55:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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