Civic Intelligence

For Generations Inc.

990PF • Fiscal year 2018 • EIN 20-5836480

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

3508 French Park Drive Suite 1Edmond, OK 73034

(405) 359-2273

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$188,289

Up $67,019 (+55%) from 2017

Net Assets

Up

$188,289

Up $67,019 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$561,828

Up $137,537 (+32%) from 2017

Expenses

Up

$494,809

Up $93,913 (+23%) from 2017

Net Income

Up

$67,019

Up $43,624 (+186%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $101,440Liabilities 2013: $02013Assets 2014: $101,440Liabilities 2014: $02014Assets 2015: $101,440Liabilities 2015: $02015Assets 2016: $97,875Liabilities 2016: $0Net Assets 2016: $97,8752016Assets 2017: $121,270Liabilities 2017: $0Net Assets 2017: $121,2702017Assets 2018: $188,289Liabilities 2018: $0Net Assets 2018: $188,2892018Assets 2019: $123,877Liabilities 2019: $0Net Assets 2019: $123,8772019Assets 2020: $97,147Liabilities 2020: $0Net Assets 2020: $97,1472020Assets 2021: $117,376Liabilities 2021: $1Net Assets 2021: $117,3752021Assets 2022: $122,622Liabilities 2022: $0Net Assets 2022: $122,6222022Assets 2023: $117,426Liabilities 2023: $0Net Assets 2023: $117,4262023Assets 2024: $119,926Liabilities 2024: $0Net Assets 2024: $119,9262024

Highlighted filing

2018

Assets$188,289
Liabilities$0
Net Assets$188,289

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $159,714Expenses 2016: $163,279Net Income 2016: -$3,5652016Revenue 2017: $424,291Expenses 2017: $400,896Net Income 2017: $23,3952017Revenue 2018: $561,828Expenses 2018: $494,809Net Income 2018: $67,0192018Revenue 2019: $541,971Expenses 2019: $606,383Net Income 2019: -$64,4122019Revenue 2020: $818,770Expenses 2020: $845,500Net Income 2020: -$26,7302020Revenue 2021: $677,228Expenses 2021: $657,000Net Income 2021: $20,2282021Revenue 2022: $609,247Expenses 2022: $604,000Net Income 2022: $5,2472022Revenue 2023: $179,860Expenses 2023: $185,056Net Income 2023: -$5,1962023Revenue 2024: $12,000Expenses 2024: $9,500Net Income 2024: $2,5002024

Highlighted filing

2018

Revenue$561,828
Expenses$494,809
Net Income$67,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HILLPresident-$0--
MARLA HILLSecretary-$0--
RYAN HUMPHREYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
For Generations Inc
EIN
20-5836480
Phone
4053592273
Address
3508 FRENCH PARK DRIVE SUITE 1, EDMOND, OK 73034

Signing Officer

Name
Ryan Humphrey
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
L Myles Smith & Co
Address
3408 French Park Drive, Edmond, OK 73034
Preparer
Brian Conway CPA
Phone
4053592273
Raw XML Appendix175 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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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04058445005
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CEDAR GATE OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER CHARITABLE FUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0205836480
ReturnHeader/Filer/PhoneNum04053592273
ReturnHeader/Filer/USAddress/AddressLine1Txt03508 FRENCH PARK DRIVE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731096510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Myles Smith & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03408 French Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073034
ReturnHeader/PreparerPersonGrp/PhoneNum04053592273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CONWAY CPA
ReturnHeader/ReturnTs02019-06-07T06:24:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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