Civic Intelligence

Seventh Generation Initiative

990 • Fiscal year 2018 • EIN 20-0863253

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$101,561

Down $2,977 (-2.8%) from 2017

Net Assets

Down

-$130,143

Down $67,580 (-108%) from 2017

Liabilities

Up

$231,704

Up $64,603 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$498,205

Down $15,185 (-3.0%) from 2017

Expenses

Up

$565,785

Up $34,494 (+6.5%) from 2017

Net Income

Down

-$67,580

Down $49,679 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$101,561
Liabilities$231,704
Net Assets-$130,143
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$498,205
Expenses$565,785
Net Income-$67,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$498,205
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$2,977--
Rtn Earn Endowment Incm Other Fnds$-62,563$-130,143▼ $67,580
Other Assets Total$101,561$101,561→ $0
Total Assets$104,538$101,561▼ $2,977
Liabilities
Other Liabilities$167,101$231,704▲ $64,603
Total Liabilities$167,101$231,704▲ $64,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,563$-130,143▼ $67,580
Total Liabilities and Net Assets / Fund Balance$104,538$101,561▼ $2,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,456--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Walt BoneyBoard Member
Michael SoudChief Exec.
Revenue and Support

Revenue Composition

Contributions and Grants
$12,886
Program Service Revenue
$485,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,606
Change in Net Assets
$-67,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,372
Other Expenses$267,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,016--$277,016
All Other Expenses$38,761$23,245-$62,006
Payroll Taxes$19,046--$19,046
Other Expenses$15,865$16,536-$15,865
Insurance-$13,272-$13,272
Office Expenses-$6,660-$6,660
Other Employee Benefits$2,310--$2,310
Interest-$1,825-$1,825
Conferences and Meetings-$1,553-$1,553
Fees for Services Accounting$500--$500
Travel-$458-$458
Fees for Services Legal-$350-$350
Advertising-$25-$25
Total Functional Expenses$475,490$90,295$0$565,785
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$102,667
Note Payable$90,036
Note Payable$36,000
Cash Overdraft$2,540
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
2019-10-31

Organization Details

Principal Officer
Michael Soud
Formed
2008
Voting Board Members
2
Independent Board Members
2
Employees
14

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

“Refund 9,475 0 0 sales tax expense 8,631 0 0 workers compensation 6,591 0 0 internet 6,072 0 0 telephone 0 5,965 0 classroom supplies 4,029 0 0 janitorial supplies 0 3,991 0 landscaping 0 3,150 0 contract services 2,059 0 0 benevolance 0 1,969 0 security monitoring 0 1,807 0 miscellaneous 0 1,654 0 lift station expenses 0 1,500 0 aromatherapy 0 1,194 0 continuing education 993 0 0 solid waste expense 0 962 0 registration fees 911 0 0 ach expenses 0 793 0 postage 0 260 0 total 38,761 23,245 0”

Raw XML Appendix316 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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IRS990/ProgramServiceRevenueGrp/Desc1COMMERICAL RENT
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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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt3REFUND 9,475 0 0 SALES TAX EXPENSE 8,631 0 0 WORKERS COMPENSATION 6,591 0 0 INTERNET 6,072 0 0 TELEPHONE 0 5,965 0 CLASSROOM SUPPLIES 4,029 0 0 JANITORIAL SUPPLIES 0 3,991 0 LANDSCAPING 0 3,150 0 CONTRACT SERVICES 2,059 0 0 BENEVOLANCE 0 1,969 0 SECURITY MONITORING 0 1,807 0 MISCELLANEOUS 0 1,654 0 LIFT STATION EXPENSES 0 1,500 0 AROMATHERAPY 0 1,194 0 CONTINUING EDUCATION 993 0 0 SOLID WASTE EXPENSE 0 962 0 REGISTRATION FEES 911 0 0 ACH EXPENSES 0 793 0 POSTAGE 0 260 0 TOTAL 38,761 23,245 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
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IRS990/TotalLiabilitiesGrp/BOYAmt0167101
IRS990/TotalLiabilitiesGrp/EOYAmt0231704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130143
IRS990/TotalProgramServiceExpensesAmt0475490
IRS990/TotalProgramServiceRevenueAmt0485319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101561
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/TotalAmt0458
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC. OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.175.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:16:07
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T15:16:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,561
Liabilities
$231,704
Net assets
-$130,143
Revenue
$498,205
Expenses
$565,785
Net income
-$67,580
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits