Civic Intelligence

Generation E Institute

990 • Fiscal year 2017 • EIN 20-4693586

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.GENEI.ORG
247 W Michigan AveBattle 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

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,082

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,763

Up $4,618 (+29%) from 2016

Net Assets

Up

$19,127

Up $4,394 (+30%) from 2016

Liabilities

Up

$1,636

Up $224 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$202,097

Up $76,474 (+61%) from 2016

Expenses

Up

$197,703

Up $2,800 (+1.4%) from 2016

Net Income

Up

$4,394

Up $73,674 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$20,763
Liabilities$1,636
Net Assets$19,127
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$202,097
Expenses$197,703
Net Income$4,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$202,097
Mission and Program Overview

Mission

Entrepreneural educational programs

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,345$13,129▲ $4,784
Land, Buildings, and Equipment, Net$6,990$6,064▼ $926
Accounts Receivable$810$1,570▲ $760
Total Assets$16,145$20,763▲ $4,618
Liabilities
Accounts Payable and Accrued Expenses$1,412$1,636▲ $224
Total Liabilities$1,412$1,636▲ $224
Net Assets / Fund Balance
Unrestricted Net Assets$14,733$18,127▲ $3,394
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$14,733$19,127▲ $4,394
Total Liabilities and Net Assets / Fund Balance$16,145$20,763▲ $4,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,064$19,203$25,267
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl PetersExecutive DirectorFT$67,082$67,082

Board Members and Trustees

NameTitle
Fred DenisonPresident
Dale BartowDirector
Dave StradalDirector
Greg MillerDirector
John StetlerDirector
Stephanie BoydDirector
Steven PignataroDirector
Tim StaffenDirector
Vernona PollardDirector
Wesley ToddDirector
Kristen LeifeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,461
Program Service Revenue
$48,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,461
Change in Net Assets
$4,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,077
Other Expenses$85,626
Total Fundraising Expense$20,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,312$3,354$13,416$67,082
Other Salaries and Wages$24,698$10,585-$35,283
Advertising$15,845-$6,791$22,636
Fees for Services Other$11,221$4,809-$16,030
Office Expenses$7,095$3,041-$10,136
Payroll Taxes$6,798$2,914-$9,712
Occupancy$6,725$2,882-$9,607
Travel$5,507$2,360-$7,867
Other Expenses$7,613--$7,613
Conferences and Meetings$3,123$1,338-$4,461
Depreciation Depletion$2,041$875-$2,916
Insurance$1,743$747-$2,490
Fees for Services Accounting-$1,870-$1,870
Total Functional Expenses$142,721$34,775$20,207$197,703
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
Yes
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 11B

“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 B, line 15A

“The board determines the executive director's compensation based on evaluation.”

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
247 W MICHIGAN AVE, BATTLE CREEK, MI 49017

Signing Officer

Name
Fred Denison
Title
President
Phone
2694411238
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Denison
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
95

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50380
IRS990ScheduleA/PublicSupportPY170Pct00.44610
IRS990ScheduleA/PublicSupportTotal170Amt0336719
IRS990ScheduleA/SubstantialContributorsTotAmt0331660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668379
IRS990ScheduleA/TotalSupportAmt0668379
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06064
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 BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016145
IRS990/TotalAssetsEOYAmt020763
IRS990/TotalAssetsGrp/BOYAmt016145
IRS990/TotalAssetsGrp/EOYAmt020763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153461
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01412
IRS990/TotalLiabilitiesEOYAmt01636
IRS990/TotalLiabilitiesGrp/BOYAmt01412
IRS990/TotalLiabilitiesGrp/EOYAmt01636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142721
IRS990/TotalProgramServiceRevenueAmt048636
IRS990/TotalReportableCompFromOrgAmt067082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02360
IRS990/TravelGrp/ProgramServicesAmt05507
IRS990/TravelGrp/TotalAmt07867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 W MICHIGAN AVE
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GENEI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED DENISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694411238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION E INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0204693586
ReturnHeader/Filer/PhoneNum02694411238
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 W MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062ADE312B3C320ACE0145CBF55316F8A86997E90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062ADE312B3C320ACE0145CBF55316F8A86997E90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.195.75
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:36:23
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,763
Liabilities
$1,636
Net assets
$19,127
Revenue
$202,097
Expenses
$197,703
Net income
$4,394
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits