Civic Intelligence

Generation E Institute

990EZ • Fiscal year 2016 • EIN 20-4693586

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,145

Down $70,211 (-81%) from 2015

Net Assets

Down

$14,733

Down $69,280 (-82%) from 2015

Liabilities

Down

$1,412

Down $931 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$125,623

Down $112,433 (-47%) from 2015

Expenses

Up

$194,903

Up $11,958 (+6.5%) from 2015

Net Income

Down

-$69,280

Down $124,391 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$16,145
Liabilities$1,412
Net Assets$14,733
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$125,623
Expenses$194,903
Net Income-$69,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$125,623
Mission and Program Overview

Mission

Entrepreneural educational programs

Develop individuals entrepreneural mindset through the devlopment and delivery of innovative educational programs so they may compete in an ever-changing economy.

Program Services

DescriptionGrantsExpenses
PROVIDE ENTREPRENEURSHIP EDUCATION PROGRAMS FOR YOUTH AND YOUNG ADULTS THROUGHOUT MICHIGAN AND THE COUNTRY$0$146,562
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL PETERSExecutive DirectorFT$67,500-$67,500
JOHN STETLERPresident-$0--
GREG MILLERDirector-$0--
STEPHANIE BOYDDirector-$0--
VERNONA POLLARDSecretary-$0--
KRISTEN LEIFELDTreasurer-$0--
DAVID STRADALDirector-$0--
FRED DENISONDirector-$0--
TIM STAFFENDirector-$0--
WESLEY TODDDirector-$0--
STEVEN PIGNATARODirector-$0--
JOE CHASEDirector-$0--
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
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Susan McCloskey CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1178. Description: Other Expenses. Amount: 9093. Total to Form 990-EZ, line 14: 10271.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PAYROLL TAXES. Amount: 11235. Description: AWARDS. Amount: 11243. Description: CONFERENCES/MEETINGS. Amount: 5798. Description: TRAVEL. Amount: 5632. Description: INSURANCE. Amount: 2410. Description: OFFICE EXPENSE. Amount: 4932. Description: ADVERTISING. Amount: 9738. Description: DUES AND FEES. Amount: 1017. Total to Form 990-EZ, line 16: 52005.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 810. Description: Other Depreciable Assets. Beg. of Year Amount: 2363. End of Year Amount: 6990.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1443. End of Year Amount: 1412. Description: DEFERRED REVENUE. Beg. of Year Amount: 900. End of Year Amount: 0.”

Raw XML Appendix218 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STETLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP INDIVIDUALS ENTREPRENEURAL MINDSET THROUGH THE DEVLOPMENT AND DELIVERY OF INNOVATIVE EDUCATIONAL PROGRAMS SO THEY MAY COMPETE IN AN EVER-CHANGING ECONOMY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1178. Description: Other Expenses. Amount: 9093. Total to Form 990-EZ, line 14: 10271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PAYROLL TAXES. Amount: 11235. Description: AWARDS. Amount: 11243. Description: CONFERENCES/MEETINGS. Amount: 5798. Description: TRAVEL. Amount: 5632. Description: INSURANCE. Amount: 2410. Description: OFFICE EXPENSE. Amount: 4932. Description: ADVERTISING. Amount: 9738. Description: DUES AND FEES. Amount: 1017. Total to Form 990-EZ, line 16: 52005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 810. Description: Other Depreciable Assets. Beg. of Year Amount: 2363. End of Year Amount: 6990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1443. End of Year Amount: 1412. Description: DEFERRED REVENUE. Beg. of Year Amount: 900. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694411238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.195.75
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:17:11
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/ReturnTs02017-07-10T10:55:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,145
Liabilities
$1,412
Net assets
$14,733
Revenue
$125,623
Expenses
$194,903
Net income
-$69,280
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits