Civic Intelligence

Seventh Generation Initiative

990 • Fiscal year 2016 • EIN 20-0863253

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

Organization ProfileWWW.SGINETWORK.ORG
PO Box 441236Jacksonville, FL 32222

(904) 236-6715

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

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

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$100,561

Up $6,800 (+7.3%) from 2015

Net Assets

Down

-$44,662

Down $7,571 (-20%) from 2015

Liabilities

Up

$145,223

Up $14,371 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$470,104

Down $14,851 (-3.1%) from 2015

Expenses

Up

$477,675

Up $5,604 (+1.2%) from 2015

Net Income

Down

-$7,571

Down $20,455 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2016

Assets$100,561
Liabilities$145,223
Net Assets-$44,662
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$470,104
Expenses$477,675
Net Income-$7,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$470,104
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
Rtn Earn Endowment Incm Other Fnds$-37,091$-44,662▼ $7,571
Other Assets Total$93,761$100,561▲ $6,800
Total Assets$93,761$100,561▲ $6,800
Liabilities
Other Liabilities$130,852$145,223▲ $14,371
Total Liabilities$130,852$145,223▲ $14,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,091$-44,662▼ $7,571
Total Liabilities and Net Assets / Fund Balance$93,761$100,561▲ $6,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,456--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Walt BoneyBoard Member
Michael SoudChief Exec.
Revenue and Support

Revenue Composition

Contributions and Grants
$16,789
Program Service Revenue
$453,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,789
Change in Net Assets
$-7,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,450
Other Expenses$224,225
Total Fundraising Expense$438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,341--$230,341
All Other Expenses$25,959$22,056$438$48,453
Other Expenses$22,230$24,077-$22,230
Payroll Taxes$15,524--$15,524
Insurance-$9,479-$9,479
Other Employee Benefits$7,585--$7,585
Office Expenses$281$3,932-$4,213
Fees for Services Legal-$3,225-$3,225
Conferences and Meetings-$2,312-$2,312
Travel-$1,406-$1,406
Fees for Services Accounting-$425-$425
Interest-$352-$352
Advertising-$25-$25
Total Functional Expenses$382,685$94,552$438$477,675
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
Note Payable$64,767
Payroll Liabilities$41,619
Note Payable$36,000
Cash Overdraft$2,376
Sales Tax Payable$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2017-11-30

Organization Details

Principal Officer
Michael Soud
Formed
2008
Voting Board Members
2
Independent Board Members
2
Employees
13

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 supplies 8,037 0 0 telephone 0 6,215 0 internet 5,254 0 0 contract services 4,974 0 0 landscaping 0 3,866 0 aromatherapy 0 3,549 0 workers compensation 2,938 0 0 janitorial supplies 0 2,922 0 security monitoring 0 2,330 0 registration fees 2,092 0 0 lift station expenses 0 1,864 0 sales tax 1,242 0 0 solid waste expense 0 874 0 refund 867 0 0 miscellaneous 0 0 438 continuing education 325 0 0 supplies 230 0 0 books and subscriptions 0 183 0 ach expenses 0 139 0 benevolance 0 114 0 total 25,959 22,056 438”

Raw XML Appendix300 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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IRS990/OtherExpensesGrp/Desc1UTILITIES
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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.
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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 SUPPLIES 8,037 0 0 TELEPHONE 0 6,215 0 INTERNET 5,254 0 0 CONTRACT SERVICES 4,974 0 0 LANDSCAPING 0 3,866 0 AROMATHERAPY 0 3,549 0 WORKERS COMPENSATION 2,938 0 0 JANITORIAL SUPPLIES 0 2,922 0 SECURITY MONITORING 0 2,330 0 REGISTRATION FEES 2,092 0 0 LIFT STATION EXPENSES 0 1,864 0 SALES TAX 1,242 0 0 SOLID WASTE EXPENSE 0 874 0 REFUND 867 0 0 MISCELLANEOUS 0 0 438 CONTINUING EDUCATION 325 0 0 SUPPLIES 230 0 0 BOOKS AND SUBSCRIPTIONS 0 183 0 ACH EXPENSES 0 139 0 BENEVOLANCE 0 114 0 TOTAL 25,959 22,056 438
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
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IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032222
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SGINETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC. OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
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/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T14:35:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,561
Liabilities
$145,223
Net assets
-$44,662
Revenue
$470,104
Expenses
$477,675
Net income
-$7,571
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
2016Detailed filing. Detailed filing data is available for this year.$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