Civic Intelligence

Generation Youth

990EZ • Fiscal year 2014 • EIN 20-8382180

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileNA
PO Box 207Garretson, SD 57030

(605) 594-8160

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,924

Up $2,456 (+55%) from 2013

Net Assets

Up

$6,924

Up $2,456 (+55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$27,220

Up $3,484 (+15%) from 2013

Expenses

Down

$24,764

Down $85 (-0.3%) from 2013

Net Income

Up

$2,456

Up $3,569 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$6,924
Liabilities-
Net Assets$6,924
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$27,220
Expenses$24,764
Net Income$2,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$27,220
Mission and Program Overview

Mission

Youth Center

Program Services

DescriptionGrantsExpenses
Generation Youth is committed to Sioux Falls and surrounding communities by delivering the message of Christ and being an arm of the church. Approximately 2000 youths were served in 2014.-$24,764
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marijo StormentDirector-$0--
Jeff StormentDirectorPT$0--
Shannon NordstromDirector-$0--
Tamie NordstromDirector-$0--
Kevin CragerDirectorPT$0--
Jeff ShawdDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Generation Youth
EIN
20-8382180
Phone
6055948160
Address
PO Box 207, Garretson, SD 57030

Signing Officer

Name
Marijo Storment
Title
Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Fossum & Bindert LLP
Address
219 E 5th Street, Canton, SD 57013
Preparer
Paula K Bindert CPA
Phone
6057642744
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 5,533”

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

“Supplies 209”

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

“Depreciation 278”

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

“Payroll taxes 955”

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

“Event 1,219”

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

“Miscellaneous 115”

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

“Equipment, net of accumulated depreciation Beginning of year 1,252, End of year 974”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marijo Storment
IRS990EZ/BooksInCareOfDetail/PhoneNum06055948160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 E Leslie Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garretson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06924
IRS990EZ/GrossReceiptsAmt027220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06924
IRS990EZ/OccupancyRentUtltsAndMaintAmt011069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marijo Storment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Storment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Nordstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamie Nordstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Crager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Shawd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0974
IRS990EZ/OtherExpensesTotalAmt08309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Generation Youth is committed to Sioux Falls and surrounding communities by delivering the message of Christ and being an arm of the church. Approximately 2000 youths were served in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04661
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024764
IRS990EZ/TotalProgramServiceExpensesAmt024764
IRS990EZ/TotalRevenueAmt027220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.33920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.32490
IRS990ScheduleA/PublicSupportTotal170Amt042638
IRS990ScheduleA/SubstantialContributorsTotAmt083058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125696
IRS990ScheduleA/TotalSupportAmt0125696
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 5,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment, net of accumulated depreciation Beginning of year 1,252, End of year 974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marijo Storment
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generation Youth
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0208382180
ReturnHeader/Filer/PhoneNum06055948160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0Garretson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fossum & Bindert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057013
ReturnHeader/PreparerPersonGrp/PhoneNum06057642744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula K Bindert CPA
ReturnHeader/ReturnTs02015-05-07T03:21:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,924
Liabilities
-
Net assets
$6,924
Revenue
$27,220
Expenses
$24,764
Net income
$2,456
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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