Civic Intelligence

Generation Youth

990EZ • Fiscal year 2013 • EIN 20-8382180

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileNA
PO Box 20757030

(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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,468

Down $1,141 (-20%) from 2012

Net Assets

Down

$4,468

Down $1,113 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$23,736

Down $3,183 (-12%) from 2012

Expenses

Down

$24,849

Down $2,456 (-9.0%) from 2012

Net Income

Down

-$1,113

Down $727 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$4,468
Liabilities-
Net Assets$4,468
Open 2013 Filing

Operations Trend

Revenue Growth30th 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

2013

Revenue$23,736
Expenses$24,849
Net Income-$1,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$23,736
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. 250 youths were served in 2013.-$24,849
Compensation and Service Providers
Top Officer Pay73rd 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

EIN
20-8382180
Phone
6055948160

Signing Officer

Name
Marijo Storment
Title
Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Paula K Bindert CPA
Phone
6057642744
Supplemental Narrative

Additional Explanations

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

“Travel 204”

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

“Meals and entertainment 2,449”

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

“Supplies 1,526”

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

“Depreciation 278”

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

“Payroll taxes 199”

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

“Donations 1,300”

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

“Event 6,072”

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

“Equipment, net of accumulated depreciation Beginning of year 1,947, End of year 1,252”

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

“Payroll liabilites Beginning of year 28, End of year 0”

Raw XML Appendix159 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/AddressLine10825 E Leslie Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Garretson
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04468
IRS990EZ/GrossReceiptsAmt023736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04468
IRS990EZ/OccupancyRentUtltsAndMaintAmt09439
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/BOYAmt01947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01252
IRS990EZ/OtherExpensesTotalAmt012028
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. 250 youths were served in 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02428
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024849
IRS990EZ/TotalProgramServiceExpensesAmt024849
IRS990EZ/TotalRevenueAmt023736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0-1487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.32490
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.34040
IRS990ScheduleA/PublicSupportTotal170Amt031507
IRS990ScheduleA/SubstantialContributorsTotAmt065482
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0-1487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096989
IRS990ScheduleA/TotalSupportAmt096989
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/ExplanationTxt0Travel 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event 6,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment, net of accumulated depreciation Beginning of year 1,947, End of year 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liabilites Beginning of year 28, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marijo Storment
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Generation Youth
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0208382180
ReturnHeader/Filer/PhoneNum06055948160
ReturnHeader/Filer/USAddress/AddressLine10PO Box 207
ReturnHeader/Filer/USAddress/City0Garretson
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fossum & Bindert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10219 E 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057013
ReturnHeader/PreparerPersonGrp/PhoneNum06057642744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula K Bindert CPA
ReturnHeader/ReturnTs02014-05-12T10:37:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,468
Liabilities
-
Net assets
$4,468
Revenue
$23,736
Expenses
$24,849
Net income
-$1,113
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