Civic Intelligence

Generations of Virtue

990 • Fiscal year 2014 • EIN 14-1875193

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
16182 Timber Meadow DriveColorado Springs, CO 80908

(719) 495-9941

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$108,279

Down $35,733 (-25%) from 2013

Net Assets

Down

$78,636

Down $19,733 (-20%) from 2013

Liabilities

Down

$29,643

Down $16,000 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$91,038

Down $135,504 (-60%) from 2013

Expenses

Down

$110,771

Down $115,777 (-51%) from 2013

Net Income

Down

-$19,733

Down $19,727 (-328783%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,614Liabilities 2011: $66,374Net Assets 2011: $115,2402011Assets 2012: $155,409Liabilities 2012: $57,034Net Assets 2012: $98,3752012Assets 2013: $144,012Liabilities 2013: $45,643Net Assets 2013: $98,3692013Assets 2014: $108,279Liabilities 2014: $29,643Net Assets 2014: $78,6362014Assets 2015: $54,069Liabilities 2015: $18,349Net Assets 2015: $35,7202015

Highlighted filing

2014

Assets$108,279
Liabilities$29,643
Net Assets$78,636
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $217,566Expenses 2011: $233,689Net Income 2011: -$16,1232011Revenue 2012: $207,420Expenses 2012: $224,285Net Income 2012: -$16,8652012Revenue 2013: $226,542Expenses 2013: $226,548Net Income 2013: -$62013Revenue 2014: $91,038Expenses 2014: $110,771Net Income 2014: -$19,7332014Revenue 2015: $68,730Expenses 2015: $111,646Net Income 2015: -$42,9162015

Highlighted filing

2014

Revenue$91,038
Expenses$110,771
Net Income-$19,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$158,149
Mission and Program Overview

Mission

Generations of virtue is a ministry committed to helping people of every age, background, and nation live pure lifestyles

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$69,731$68,190▼ $1,541
Land, Buildings, and Equipment, Net$50,521$29,626▼ $20,895
Savings and Temporary Cash Investments$9,937$7,889▼ $2,048
Cash and Non-Interest-Bearing Accounts$13,823$2,574▼ $11,249
Total Assets$144,012$108,279▼ $35,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,927$15,865▼ $9,062
Accounts Payable and Accrued Expenses$20,716$13,778▼ $6,938
Total Liabilities$45,643$29,643▼ $16,000
Net Assets / Fund Balance
Unrestricted Net Assets$98,369$78,636▼ $19,733
Total Net Assets Fund Balance$98,369$78,636▼ $19,733
Total Liabilities and Net Assets / Fund Balance$144,012$108,279▼ $35,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,626$135,599$165,225
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julie M HiraminePresidenttreasurer
Sara RaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,343
Program Service Revenue
$750
Investment Income
$2
Other Revenue
$64,943
All Other Contributions
$25,343
Change in Net Assets
$-19,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,771
Total Fundraising Expense$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,534--$35,534
Travel$30,809--$30,809
Depreciation Depletion$3,941$16,954-$20,895
Other Expenses$2,719$734-$3,453
Fees for Services Legal-$2,100-$2,100
Information Technology$691$346$115$1,152
Office Expenses$818$195-$1,013
Fees for Services Accounting-$750-$750
Insurance-$516-$516
Conferences and Meetings$54--$54
Total Functional Expenses$88,751$21,905$115$110,771
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“Organization's process to review form 990 the annual return is presented to the board of directors and reviewed by the appropriate officers prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy the organization maintains a written conflict of interest policy that is reviewed annually and requires all officers, directors or trustees and key employees to disclose annually interest that could give rise to conflicts.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official the compensation of officers, directors and key employees have been suspended. No compensation is provided to board members or officers.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers the compensation to all employees, directors and officers of the organization has been suspended. No compensation is provided to board members or officers.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation upon written request the organization provides governing documents, written policies and procedures and financial statements.”

Filing and Contact Details

Filer

Filer Name
Generations of Virtue
EIN
14-1875193
Address
16182 TIMBER MEADOW DRIVE, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Julie M Hiramine
Title
Presidenttreas
Phone
7194959941
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Sinnamon and Associates LLC
Address
PO BOX 665, CANAAN, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ANNUAL RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE APPROPRIATE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY AND REQUIRES ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES HAVE BEEN SUSPENDED. NO COMPENSATION IS PROVIDED TO BOARD MEMBERS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION TO ALL EMPLOYEES, DIRECTORS AND OFFICERS OF THE ORGANIZATION HAS BEEN SUSPENDED. NO COMPENSATION IS PROVIDED TO BOARD MEMBERS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON WRITTEN REQUEST THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, WRITTEN POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/Filer/USAddress/AddressLine1Txt016182 TIMBER MEADOW DRIVE
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,279
Liabilities
$29,643
Net assets
$78,636
Revenue
$91,038
Expenses
$110,771
Net income
-$19,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.69$1.12$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.79$0.91$1.11$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.46$0.98$2.27$2.27$0.00
2012Summary only. Only limited summary data is available for this year.$1.55$0.57$0.98$2.07$2.24$0.17
2011Summary only. Only limited summary data is available for this year.$1.82$0.66$1.15$2.18$2.34$0.16