Civic Intelligence

Generation Youth

990EZ • Fiscal year 2012 • EIN 20-8382180

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileNA
PO Box 20757030
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,609

Down $387 (-6.5%) from 2011

Net Assets

Down

$5,581

Down $385 (-6.5%) from 2011

Liabilities

Down

$28

Down $2 (-6.7%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$26,919

Down $11,251 (-29%) from 2011

Expenses

Down

$27,305

Down $15,248 (-36%) from 2011

Net Income

Up

-$386

Up $3,997 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,349Liabilities 2010: $0Net Assets 2010: $10,3492010Assets 2011: $5,996Liabilities 2011: $30Net Assets 2011: $5,9662011Assets 2012: $5,609Liabilities 2012: $28Net Assets 2012: $5,5812012Assets 2013: $4,468Net Assets 2013: $4,4682013Assets 2014: $6,924Net Assets 2014: $6,9242014Assets 2015: $3,612Net Assets 2015: $3,6122015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$5,609
Liabilities$28
Net Assets$5,581
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $9,651Expenses 2010: $5,436Net Income 2010: $4,2152010Revenue 2011: $38,170Expenses 2011: $42,553Net Income 2011: -$4,3832011Revenue 2012: $26,919Expenses 2012: $27,305Net Income 2012: -$3862012Revenue 2013: $23,736Expenses 2013: $24,849Net Income 2013: -$1,1132013Revenue 2014: $27,220Expenses 2014: $24,764Net Income 2014: $2,4562014Revenue 2015: $5,940Expenses 2015: $9,252Net Income 2015: -$3,3122015Expenses 2016: $7372016

Highlighted filing

2012

Revenue$26,919
Expenses$27,305
Net Income-$386
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth Center

Filing and Contact Details

Filer

EIN
20-8382180
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04049
IRS990EZ/CashSavingsAndInvestments/EOY03662
IRS990EZ/ContributionsGiftsGrantsEtc026919
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-386
IRS990EZ/FeesAndOthPymtToIndContractors01824
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026919
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05967
IRS990EZ/NetAssetsOrFundBalancesBOY05967
IRS990EZ/NetAssetsOrFundBalances/EOY05581
IRS990EZ/NetAssetsOrFundBalancesEOY05581
IRS990EZ/OccupancyRentUtilitiesAndMaint014369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marijo Storment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Storment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shannon Nordstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tamie Nordstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kevin Crager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Shawd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01947
IRS990EZ/OtherAssetsTotal/EOY01947
IRS990EZ/OtherExpensesTotal07950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Generation Youth is committed to Sioux Falls and surrounding communitites Delivering the message of Christ and being an arm of the church 150 youths were served in 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026919
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03162
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029
IRS990EZ/SumOfTotalLiabilities/EOY028
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 E Leslie Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Garretson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marijo Storment
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055948160
IRS990EZ/TotalAssets/BOY05996
IRS990EZ/TotalAssets/EOY05609
IRS990EZ/TotalExpenses027305
IRS990EZ/TotalProgramServiceExpenses027305
IRS990EZ/TotalRevenue026919
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal049470
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0-1487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01748
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075001
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04938
IRS990ScheduleA/PublicSupportPertcentage17000.34040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61180
IRS990ScheduleA/PublicSupportTotal170025531
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026919
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0-1487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01748
IRS990ScheduleA/Total170/Total075001
IRS990ScheduleA/TotalSupport075001
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 3,553 Advertising 185 Travel & Training 2,925 Insurance 1,287
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Equipment 1,947 1,947
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Liabilities 29 28
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208382180
ReturnHeader/Filer/Name/BusinessNameLine10Generation Youth
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 207
ReturnHeader/Filer/USAddress/City0Garretson
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057030
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0Marijo Storment
ReturnHeader/Officer/Phone06055948160
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/EIN0261551121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reding Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 91746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057109
ReturnHeader/Preparer/Name0Carla Reding
ReturnHeader/Preparer/Phone06057671197
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T08:05:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,609
Liabilities
$28
Net assets
$5,581
Revenue
$26,919
Expenses
$27,305
Net income
-$386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$5.94$9.25$3.31
2014Detailed filing. Detailed filing data is available for this year.$6.92$6.92$27.2$24.8$2.46
2013Detailed filing. Detailed filing data is available for this year.$4.47$4.47$23.7$24.8$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.03$5.58$26.9$27.3$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$38.2$42.6$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$9.65$5.44$4.22