Civic Intelligence

Save a Generation Inc

EIN 20-0326043 • 501(c)3 • Carolina Beach, NC

Profile

Provide food, basic medical and dental care, school supplies, clothing and education to children

1334 Saint Joseph StreetCarolina Beach, NC 28428

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

45.99x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,880

Down $1,152 (-38%) from 2015

Liabilities

Up

$86,452

Up $4,159 (+5.1%) from 2015

Net Assets

Down

-$84,572

Down $5,311 (-6.7%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$97,828

Up $26,071 (+36%) from 2015

Expenses

Down

$103,139

Down $47,879 (-32%) from 2015

Net Income

Up

-$5,311

Up $73,950 (+93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $29,836Liabilities 2011: $566,746Net Assets 2011: -$536,9102011Assets 2013: $7,640Liabilities 2013: $572,320Net Assets 2013: -$564,6802013Assets 2015: $3,032Liabilities 2015: $82,293Net Assets 2015: -$79,2612015Assets 2016: $1,880Liabilities 2016: $86,452Net Assets 2016: -$84,5722016

Highlighted filing

2016

Assets$1,880
Liabilities$86,452
Net Assets-$84,572
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $283,072Expenses 2011: $261,864Net Income 2011: $21,2082011Revenue 2013: $162,315Expenses 2013: $183,840Net Income 2013: -$21,5252013Revenue 2015: $71,757Expenses 2015: $151,018Net Income 2015: -$79,2612015Revenue 2016: $97,828Expenses 2016: $103,139Net Income 2016: -$5,3112016

Highlighted filing

2016

Revenue$97,828
Expenses$103,139
Net Income-$5,311
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880
Liabilities
$86,452
Net assets
-$84,572
Revenue
$97,828
Expenses
$103,139
Net income
-$5,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.86$0.85$0.98$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.82$0.79$0.72$1.51$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.08$5.72$5.65$1.62$1.84$0.22
2011Summary only. Only limited summary data is available for this year.$0.30$5.67$5.37$2.83$2.62$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$97,828
Mission and Program Overview

Mission

Provide food, basic medical and dental care, school supplies, clothing and education to children

Program Services

DescriptionGrantsExpenses
GROUP HOUSING & SCHOOL PROGRAM:CLOTHING, SCHOOL SUPPLIES, AND ALL PROGRAM SERVICES OFFERED, EMPLOYEES ARE PROVIDED BASIC NEEDS OF FOOD, TRANSP, HOUSING, UTILITIES, SALARY-$72,109
SOMOTILLO CLINIC: PROVIDES MEDICAL & CLINIC SUPPLIES. ALSO INCLUDES STAFF SALARIES, UTITITIES AND MAINTENANCE.-$21,248
FEEDING PROGRAM: PROVIDES FOOD FOR CHILDREN'S KITCHEN AND MANAGUA ORPHANAGE. ALL EXPENSES RELATED TO CON- STRUCTION AND OPERATION OF CHILDREN'S KITCHEN INCLUDED.-$9,782
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD L COFFERPresident-$0--
GARLAND COFFERTreasurer-$0--
AMANDA MOATESVice President-$0--
KEN COFFERMarketing Director-$0--
Filing and Contact Details

Filer

Filer Name
Save a Generation Inc
EIN
20-0326043
Phone
9104588859
Address
1334 SAINT JOSEPH STREET, CAROLINA BEACH, NC 28428

Signing Officer

Name
Garland Coffer
Title
Treasurer
Phone
9104588859
Signed
2017-05-09

Preparer

Firm
Truitts Tax Service
Address
5823 SUMMIT AVE, BROWNS SUMMIT, NC 27214
Preparer
Ginger H Truitt
Phone
3366214990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“Payroll taxes (soc sec) 5753.”

Form 990EZ, Part I, Line 16

“Food program & distribution 9354.”

Form 990EZ, Part I, Line 16

“GROUP HOUSING EXP 3186.”

Form 990EZ, Part I, Line 16

“Depreciation 1152.”

Form 990EZ, Part I, Line 16

“Group housing food costs 2993.”

Form 990EZ, Part I, Line 16

“VEHICLE EXP 1902.”

Form 990EZ, Part I, Line 16

“CLINIC SUPPORT GRP 6109.”

Form 990EZ, Part I, Line 16

“Medical supplies (clinic) 240.”

Form 990EZ, Part II, Line 24

“Depreciable assets 3032. 1880.”

Form 990, Part IX, Line 24E

“MEDICAL CLINIC-SOMOTILLO”

Form 990, Part IX, Line 24E

“SCHOOL PROGRAM”

Raw XML Appendix175 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/PersonNm0RON COFFER SAVE A GENERATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09104588859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01334 ST JOSEPH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAROLINA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5311
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-79261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-79261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84572
IRS990EZ/OccupancyRentUtltsAndMaintAmt048942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD L COFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARLAND COFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA MOATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN COFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01880
IRS990EZ/OtherExpensesTotalAmt030689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, BASIC MEDICAL AND DENTAL CARE, SCHOOL SUPPLIES, CLOTHING AND EDUCATION TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0725
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING PROGRAM: PROVIDES FOOD FOR CHILDREN'S KITCHEN AND MANAGUA ORPHANAGE. ALL EXPENSES RELATED TO CON- STRUCTION AND OPERATION OF CHILDREN'S KITCHEN INCLUDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOMOTILLO CLINIC: PROVIDES MEDICAL & CLINIC SUPPLIES. ALSO INCLUDES STAFF SALARIES, UTITITIES AND MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GROUP HOUSING & SCHOOL PROGRAM:CLOTHING, SCHOOL SUPPLIES, AND ALL PROGRAM SERVICES OFFERED, EMPLOYEES ARE PROVIDED BASIC NEEDS OF FOOD, TRANSP, HOUSING, UTILITIES, SALARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt272109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022783
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103139
IRS990EZ/TotalProgramServiceExpensesAmt0103139
IRS990EZ/TotalRevenueAmt097828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410678
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410678
IRS990ScheduleA/TotalSupportAmt0410678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEANING SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES (SOC SEC) 5753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PROGRAM & DISTRIBUTION 9354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUP HOUSING EXP 3186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUP HOUSING FOOD COSTS 2993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXP 1902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLINIC SUPPORT GRP 6109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES (CLINIC) 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIABLE ASSETS 3032. 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL CLINIC-SOMOTILLO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARLAND COFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104588859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0200326043
ReturnHeader/Filer/PhoneNum09104588859
ReturnHeader/Filer/USAddress/AddressLine1Txt01334 SAINT JOSEPH STREET
ReturnHeader/Filer/USAddress/CityNm0CAROLINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C53E10C55CB329BA816BACBC86077D090DDB121
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C53E10C55CB329BA816BACBC86077D090DDB121
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.36.208.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:08:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUITTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05823 SUMMIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027214
ReturnHeader/PreparerPersonGrp/PhoneNum03366214990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER H TRUITT
ReturnHeader/ReturnTs02017-05-11T10:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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