Civic Intelligence

Generation E Institute

990 • Fiscal year 2015 • EIN 20-4693586

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.GENEI.ORG
34 W JACKSON No 2ABattle Creek, MI 49017

(269) 441-1238

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$86,356

Up $57,454 (+199%) from 2014

Net Assets

Up

$84,013

Up $55,111 (+191%) from 2014

Liabilities

Up

$2,343

Up $2,343 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$238,056

Up $108,689 (+84%) from 2014

Expenses

Up

$182,945

Up $30,948 (+20%) from 2014

Net Income

Up

$55,111

Up $77,741 (+344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $66,979Liabilities 2010: $7,760Net Assets 2010: $59,2192010Assets 2011: $90,373Liabilities 2011: $7,488Net Assets 2011: $82,8852011Assets 2012: $75,993Liabilities 2012: $02012Assets 2013: $51,541Liabilities 2013: $02013Assets 2014: $28,902Liabilities 2014: $0Net Assets 2014: $28,9022014Assets 2015: $86,356Liabilities 2015: $2,343Net Assets 2015: $84,0132015Assets 2016: $16,145Liabilities 2016: $1,412Net Assets 2016: $14,7332016Assets 2017: $20,763Liabilities 2017: $1,636Net Assets 2017: $19,1272017Assets 2018: $5,444Net Assets 2018: $5,4442018Assets 2019: $6,205Net Assets 2019: $6,2052019Assets 2020: $51,658Liabilities 2020: $02020Assets 2021: $76,301Net Assets 2021: $76,3012021Assets 2022: $94,329Net Assets 2022: $94,3292022Assets 2023: $110,324Liabilities 2023: $02023Assets 2024: $141,096Liabilities 2024: $0Net Assets 2024: $141,0962024

Highlighted filing

2015

Assets$86,356
Liabilities$2,343
Net Assets$84,013
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $167,272Expenses 2010: $174,628Net Income 2010: -$7,3562010Revenue 2011: $187,593Expenses 2011: $163,927Net Income 2011: $23,6662011Revenue 2012: $138,657Expenses 2012: $145,549Net Income 2012: -$6,8922012Revenue 2013: $143,198Expenses 2013: $167,621Net Income 2013: -$24,4232013Revenue 2014: $129,367Expenses 2014: $151,997Net Income 2014: -$22,6302014Revenue 2015: $238,056Expenses 2015: $182,945Net Income 2015: $55,1112015Revenue 2016: $125,623Expenses 2016: $194,903Net Income 2016: -$69,2802016Revenue 2017: $202,097Expenses 2017: $197,703Net Income 2017: $4,3942017Revenue 2018: $76,438Expenses 2018: $90,121Net Income 2018: -$13,6832018Revenue 2019: $3,644Expenses 2019: $2,883Net Income 2019: $7612019Revenue 2020: $50,250Expenses 2020: $4,797Net Income 2020: $45,4532020Revenue 2021: $35,000Expenses 2021: $10,357Net Income 2021: $24,6432021Revenue 2022: $31,503Expenses 2022: $13,475Net Income 2022: $18,0282022Revenue 2023: $27,250Expenses 2023: $11,255Net Income 2023: $15,9952023Revenue 2024: $45,650Expenses 2024: $14,878Net Income 2024: $30,7722024

Highlighted filing

2015

Revenue$238,056
Expenses$182,945
Net Income$55,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$238,056
Mission and Program Overview

Mission

We ignite entrepreneurial spirit with community programs that inspire and guide creative thinking to compete in tomorrow's economy.

Ignite entrepreneurial spirit with community programs that inspire and guide creative thinking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,881$83,993▲ $58,112
Land, Buildings, and Equipment, Net$2,252$2,363▲ $111
Prepaid Expenses and Deferred Charges$769--
Total Assets$28,902$86,356▲ $57,454
Liabilities
Accounts Payable and Accrued Expenses$0$1,443▲ $1,443
Deferred Revenue-$900-
Total Liabilities$0$2,343▲ $2,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,722$82,986▲ $40,264
Unrestricted Net Assets$-13,820$1,027▲ $14,847
Total Net Assets Fund Balance$28,902$84,013▲ $55,111
Total Liabilities and Net Assets / Fund Balance$28,902$86,356▲ $57,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,363$15,109$17,472
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl PetersExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
John StetlerPresident
David StradalDirector
Fred DenisonDirector
Greg MillerDirector
Stephanie BoydDirector
Steven PignataroDirector
Tim StaffenDirector
Wesley ToddDirector
Vernona PollardSecretary
Jon MelgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,369
Program Service Revenue
$11,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,369
Change in Net Assets
$55,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,675
Other Expenses$61,270
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$3,000$12,000$60,000
Other Salaries and Wages$31,782$16,167-$47,949
Fees for Services Other$17,204$70-$17,274
Payroll Taxes$1,918$11,808-$13,726
Occupancy$6,828$1,641-$8,469
Advertising$5,217$973-$6,190
Office Expenses$4,968$405-$5,373
Travel$2,572$2,119-$4,691
Conferences and Meetings$3,288$372-$3,660
Insurance$1,830$464-$2,294
Other Expenses$1,025$527-$1,552
Depreciation Depletion-$1,250-$1,250
Fees for Services Accounting-$1,096-$1,096
Total Functional Expenses$131,053$39,892$12,000$182,945
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11

“The board and executive director review the return electronically. The return preparer meets with the board to discuss the return in detail at a scheduled board meeting where the return is approved for filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose any potential conflicts of interest. Annually, board members are provided with a copy of the conflict of interest policy and are required to sign an acknowledgement of their understanding and compliance with the policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Generation E Institute
EIN
20-4693586
Phone
2694411238
Address
34 W JACKSON No 2A, BATTLE CREEK, MI 49017

Signing Officer

Name
John Stetler
Title
President
Phone
2694411238
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stetler
Formed
2005
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
150

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Susan McCloskey CPA
Phone
2699636090
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39560
IRS990ScheduleA/PublicSupportPY170Pct00.41220
IRS990ScheduleA/PublicSupportTotal170Amt0262263
IRS990ScheduleA/SubstantialContributorsTotAmt0400720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662983
IRS990ScheduleA/TotalSupportAmt0662983
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE RETURN ELECTRONICALLY. THE RETURN PREPARER MEETS WITH THE BOARD TO DISCUSS THE RETURN IN DETAIL AT A SCHEDULED BOARD MEETING WHERE THE RETURN IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082986
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028902
IRS990/TotalAssetsEOYAmt086356
IRS990/TotalAssetsGrp/BOYAmt028902
IRS990/TotalAssetsGrp/EOYAmt086356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226369
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02343
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131053
IRS990/TotalProgramServiceRevenueAmt011687
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02119
IRS990/TravelGrp/ProgramServicesAmt02572
IRS990/TravelGrp/TotalAmt04691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 W JACKSON No 2A
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GENEI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694411238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION E INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0204693586
ReturnHeader/Filer/PhoneNum02694411238
ReturnHeader/Filer/USAddress/AddressLine1Txt034 W JACKSON No 2A
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383086068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CAPITAL AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699636090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McCloskey CPA
ReturnHeader/ReturnTs02016-06-14T13:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,356
Liabilities
$2,343
Net assets
$84,013
Revenue
$238,056
Expenses
$182,945
Net income
$55,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.46$0.15$0.31
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.32$0.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.35$0.10$0.25
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.50$0.05$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.76$0.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$2.02$1.98$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.26$1.95$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.38$1.83$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.29$1.52$0.23
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$1.43$1.68$0.24
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.39$1.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$1.88$1.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.67$1.75$0.07