Civic Intelligence

Seventh Generation Initiative

EIN 20-0863253 • 501(c)3 • Jacksonville, FL

Profile

To impart knowledge, values, and behaviors consistent with the christian faith through evangelism and education by establishing new churches, preschools, and family development centers to serve children and families in mulitple communities.

PO Box 441236Jacksonville, FL 32222

www.sginetwork.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$398,981

Up $291,736 (+272%) from 2019

Liabilities

Up

$849,445

Up $605,925 (+249%) from 2019

Net Assets

Down

-$450,464

Down $314,189 (-231%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$689,163

Up $78,906 (+13%) from 2019

Expenses

Up

$829,162

Up $212,773 (+35%) from 2019

Net Income

Down

-$139,999

Down $133,867 (-2183%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2006: $0Liabilities 2006: $02006Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $30,292Liabilities 2010: $63,153Net Assets 2010: -$32,8612010Assets 2011: $33,771Liabilities 2011: $74,456Net Assets 2011: -$40,6852011Assets 2012: $46,761Liabilities 2012: $58,084Net Assets 2012: -$11,3232012Assets 2013: $53,761Liabilities 2013: $47,342Net Assets 2013: $6,4192013Assets 2014: $81,761Liabilities 2014: $131,736Net Assets 2014: -$49,9752014Assets 2015: $93,761Liabilities 2015: $130,852Net Assets 2015: -$37,0912015Assets 2016: $100,561Liabilities 2016: $145,223Net Assets 2016: -$44,6622016Assets 2017: $104,538Liabilities 2017: $167,101Net Assets 2017: -$62,5632017Assets 2018: $101,561Liabilities 2018: $231,704Net Assets 2018: -$130,1432018Assets 2019: $107,245Liabilities 2019: $243,520Net Assets 2019: -$136,2752019Assets 2021: $398,981Liabilities 2021: $849,445Net Assets 2021: -$450,4642021

Highlighted filing

2021

Assets$398,981
Liabilities$849,445
Net Assets-$450,464
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2006: $0Expenses 2006: $0Net Income 2006: $02006Revenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $183,659Expenses 2010: $221,924Net Income 2010: -$38,2652010Expenses 2011: $372,6242011Expenses 2012: $413,3542012Revenue 2013: $401,063Expenses 2013: $383,321Net Income 2013: $17,7422013Revenue 2014: $460,844Expenses 2014: $517,238Net Income 2014: -$56,3942014Revenue 2015: $484,955Expenses 2015: $472,071Net Income 2015: $12,8842015Revenue 2016: $470,104Expenses 2016: $477,675Net Income 2016: -$7,5712016Revenue 2017: $513,390Expenses 2017: $531,291Net Income 2017: -$17,9012017Revenue 2018: $498,205Expenses 2018: $565,785Net Income 2018: -$67,5802018Revenue 2019: $610,257Expenses 2019: $616,389Net Income 2019: -$6,1322019Revenue 2021: $689,163Expenses 2021: $829,162Net Income 2021: -$139,9992021

Highlighted filing

2021

Revenue$689,163
Expenses$829,162
Net Income-$139,999
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$398,981
Liabilities
$849,445
Net assets
-$450,464
Revenue
$689,163
Expenses
$829,162
Net income
-$139,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.99$8.49$4.50$6.89$8.29$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.44$1.36$6.10$6.16$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.32$1.30$4.98$5.66$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.67$0.63$5.13$5.31$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.45$0.45$4.70$4.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.31$0.37$4.85$4.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.32$0.50$4.61$5.17$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.06$4.01$3.83$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.58$0.11$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.74$0.41$3.73
2010Summary only. Only limited summary data is available for this year.$0.30$0.63$0.33$1.84$2.22$0.38
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2006Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$610,257
Mission and Program Overview

Mission

To impart knowledge, values, and behaviors consistent with the christian faith through evangelism and education by establishing new churches, preschools, and family development centers to serve children and families in mulitple communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,184-
Rtn Earn Endowment Incm Other Fnds$-130,143$-136,275▼ $6,132
Total Assets$101,561$107,245▲ $5,684
Other Assets Total$101,561$105,061▲ $3,500
Liabilities
Other Liabilities$231,704$243,520▲ $11,816
Total Liabilities$231,704$243,520▲ $11,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$-130,143$-136,275▼ $6,132
Total Liabilities and Net Assets / Fund Balance$101,561$107,245▲ $5,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,956--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Walt BoneyBoard Member
Michael SoudChief Exec.
Revenue and Support

Revenue Composition

Contributions and Grants
$34,800
Program Service Revenue
$575,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,520
Change in Net Assets
$-6,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,924
Salaries, Compensation, and Employee Benefits$305,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,766--$282,766
All Other Expenses$49,996$46,075-$96,071
Other Expenses$101,201$23,484-$23,484
Payroll Taxes$19,659--$19,659
Fees for Services Legal-$13,843-$13,843
Insurance-$12,214-$12,214
Office Expenses-$5,550-$5,550
Other Employee Benefits$3,040--$3,040
Conferences and Meetings-$1,758-$1,758
Travel-$662-$662
Advertising-$633-$633
Total Functional Expenses$456,662$159,727$0$616,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$115,873
Note Payable$91,186
Note Payable$36,000
Sales Tax Payable$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seventh Generation Initiative
EIN
20-0863253
Address
PO BOX 441236, JACKSONVILLE, FL 32222

Signing Officer

Name
Michael Soud
Title
Chief Exec. Officer
Signed
2021-03-08

Organization Details

Principal Officer
Michael Soud
Formed
2008
Voting Board Members
2
Independent Board Members
2
Employees
16

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To impart knowledge, values, and behaviors consistent with the christian faith through evangelism and education by establishing new churches, preschools, and family development centers to serve children and families in mulitple communities.”

Form 990, Part IX, Line 24E

“Classroom food 15,133 0 0 property insurance 0 13,716 0 classroom supplies 9,721 0 0 contract services 9,423 0 0 telephone 0 8,790 0 landscaping 0 7,476 0 internet 6,386 0 0 janitorial supplies 0 4,679 0 sales tax expense 3,610 0 0 benevolance 0 3,442 0 bus costs 2,772 0 0 bank fees 0 2,756 0 security monitoring 0 1,762 0 software 0 1,173 0 registration fees 1,131 0 0 solid waste expense 0 1,096 0 ach expenses 0 894 0 pest control 659 0 0 printing and copying 590 0 0 continuing education 571 0 0 postage 0 291 0 total 49,996 46,075 0”

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPART KNOWLEDGE, VALUES, AND BEHAVIORS CONSISTENT WITH THE CHRISTIAN FAITH THROUGH EVANGELISM AND EDUCATION BY ESTABLISHING NEW CHURCHES, PRESCHOOLS, AND FAMILY DEVELOPMENT CENTERS TO SERVE CHILDREN AND FAMILIES IN MULITPLE COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0633
IRS990/AdvertisingGrp/TotalAmt0633
IRS990/AllOtherContributionsAmt021520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049996
IRS990/AllOtherExpensesGrp/TotalAmt096071
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SOUD
IRS990/BooksInCareOfDetail/PhoneNum09042366715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441236
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01758
IRS990/ConferencesMeetingsGrp/TotalAmt01758
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0310924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0575457
IRS990/CYRevenuesLessExpensesAmt0-6132
IRS990/CYSalariesCompEmpBnftPaidAmt0305465
IRS990/CYTotalExpensesAmt0616389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IMPART KNOWLEDGE, VALUES, AND BEHAVIORS CONSISTENT WITH THE CHRISTIAN FAITH THROUGH EVANGELISM AND EDUCATION BY ESTABLISHING NEW CHURCHES, PRESCHOOLS AND FAMILY DEVELOPMENT CENTERS TO SERVE CHILDREN AND FAMILIES IN MULTIPLE COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0456662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013843
IRS990/FeesForServicesLegalGrp/TotalAmt013843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT BONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXEC.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt013280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012214
IRS990/InsuranceGrp/TotalAmt012214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPART KNOWLEDGE, VALUES, AND BEHAVIORS CONSISTENT WITH THE CHRISTIAN FAITH THROUGH EVANGELISM AND EDUCATION BY ESTABLISHING NEW CHURCHES, PRESCHOOLS, AND FAMILY DEVELOPMENT CENTERS TO SERVE CHILDREN AND FAMILIES IN MULITPLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-130143
IRS990/NetAssetsOrFundBalancesEOYAmt0-136275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05550
IRS990/OfficeExpensesGrp/TotalAmt05550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101561
IRS990/OtherAssetsTotalGrp/EOYAmt0105061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03040
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223484
IRS990/OtherExpensesGrp/ProgramServicesAmt0101201
IRS990/OtherExpensesGrp/TotalAmt0101201
IRS990/OtherExpensesGrp/TotalAmt131300
IRS990/OtherExpensesGrp/TotalAmt224208
IRS990/OtherExpensesGrp/TotalAmt323484
IRS990/OtherLiabilitiesGrp/BOYAmt0231704
IRS990/OtherLiabilitiesGrp/EOYAmt0243520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019659
IRS990/PayrollTaxesGrp/TotalAmt019659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1COMMERICAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0267413
IRS990/PYProgramServiceRevenueAmt0485319
IRS990/PYRevenuesLessExpensesAmt0-67580
IRS990/PYSalariesCompEmpBnftPaidAmt0298372
IRS990/PYTotalExpensesAmt0565785
IRS990/PYTotalRevenueAmt0498205
IRS990/ReconcilationRevenueExpnssAmt0-6132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-130143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-136275
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BINDER ON BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105061
IRS990ScheduleD/TotalLiabilityAmt0243520
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS WRITTEN IN THE CORPORATE CONSTITUTION AND BYLAWS. CURRENTLY, THE ORGANIZATION WEBSITE IS IN THE PROCESS OF BEING UPDATED TO INCLUDE THE NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECEIVES FUNDS FROM THE STATE OF FLORIDA FOR THE VOLUNTARY PRE KINDERGARTEN PROGRAM. FUNDS ARE DISTRIBUTED TO SCHOOLS WHICH PROVIDE PRE-KINDERGARTEN CURRICULUM TO STUDENTS FOUR YEARS OF AGE, RESIDING IN THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPART KNOWLEDGE, VALUES, AND BEHAVIORS CONSISTENT WITH THE CHRISTIAN FAITH THROUGH EVANGELISM AND EDUCATION BY ESTABLISHING NEW CHURCHES, PRESCHOOLS, AND FAMILY DEVELOPMENT CENTERS TO SERVE CHILDREN AND FAMILIES IN MULITPLE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM FOOD 15,133 0 0 PROPERTY INSURANCE 0 13,716 0 CLASSROOM SUPPLIES 9,721 0 0 CONTRACT SERVICES 9,423 0 0 TELEPHONE 0 8,790 0 LANDSCAPING 0 7,476 0 INTERNET 6,386 0 0 JANITORIAL SUPPLIES 0 4,679 0 SALES TAX EXPENSE 3,610 0 0 BENEVOLANCE 0 3,442 0 BUS COSTS 2,772 0 0 BANK FEES 0 2,756 0 SECURITY MONITORING 0 1,762 0 SOFTWARE 0 1,173 0 REGISTRATION FEES 1,131 0 0 SOLID WASTE EXPENSE 0 1,096 0 ACH EXPENSES 0 894 0 PEST CONTROL 659 0 0 PRINTING AND COPYING 590 0 0 CONTINUING EDUCATION 571 0 0 POSTAGE 0 291 0 TOTAL 49,996 46,075 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101561
IRS990/TotalAssetsEOYAmt0107245
IRS990/TotalAssetsGrp/BOYAmt0101561
IRS990/TotalAssetsGrp/EOYAmt0107245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034800
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231704
IRS990/TotalLiabilitiesEOYAmt0243520
IRS990/TotalLiabilitiesGrp/BOYAmt0231704
IRS990/TotalLiabilitiesGrp/EOYAmt0243520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-136275
IRS990/TotalProgramServiceExpensesAmt0456662
IRS990/TotalProgramServiceRevenueAmt0575457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107245
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/TotalAmt0662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 441236
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032222
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SGINETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC. OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVENTH GENERATION INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0200863253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441236
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-19T07:38:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits