Civic Intelligence

Generations Inc.

990 • Fiscal year 2016 • EIN 22-3532793

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profile
10 Foster AvenueGibbsboro, NJ 08026

(856) 261-9237

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$95,710

Up $1,511 (+1.6%) from 2015

Net Assets

Up

$67,564

Up $108,508 (+265%) from 2015

Liabilities

Down

$28,146

Down $106,997 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$644,026

Up $559 (+0.1%) from 2015

Expenses

Down

$535,518

Down $19,037 (-3.4%) from 2015

Net Income

Up

$108,508

Up $19,596 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2014: $863,077Liabilities 2014: $235,143Net Assets 2014: $627,9342014Assets 2015: $94,199Liabilities 2015: $135,143Net Assets 2015: -$40,9442015Assets 2016: $95,710Liabilities 2016: $28,146Net Assets 2016: $67,5642016Assets 2017: $76,426Liabilities 2017: $28,146Net Assets 2017: $48,2802017Assets 2018: $67,916Liabilities 2018: $28,146Net Assets 2018: $39,7702018Assets 2019: $62,211Liabilities 2019: $28,146Net Assets 2019: $34,0652019Assets 2020: $49,657Liabilities 2020: $0Net Assets 2020: $49,6572020Assets 2021: $52,246Liabilities 2021: $0Net Assets 2021: $52,2462021Assets 2022: $40,861Liabilities 2022: $0Net Assets 2022: $40,8612022Assets 2023: $29,874Liabilities 2023: $132,329Net Assets 2023: -$102,4552023Assets 2024: $32,184Liabilities 2024: $140,907Net Assets 2024: -$108,7232024

Highlighted filing

2016

Assets$95,710
Liabilities$28,146
Net Assets$67,564
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $605,784Expenses 2014: $610,489Net Income 2014: -$4,7052014Revenue 2015: $643,467Expenses 2015: $554,555Net Income 2015: $88,9122015Revenue 2016: $644,026Expenses 2016: $535,518Net Income 2016: $108,5082016Revenue 2017: $649,113Expenses 2017: $668,397Net Income 2017: -$19,2842017Revenue 2018: $422,571Expenses 2018: $431,081Net Income 2018: -$8,5102018Revenue 2019: $70,415Expenses 2019: $76,120Net Income 2019: -$5,7052019Revenue 2020: $54,942Expenses 2020: $39,350Net Income 2020: $15,5922020Revenue 2021: $62,020Expenses 2021: $59,431Net Income 2021: $2,5892021Revenue 2022: $64,587Expenses 2022: $75,972Net Income 2022: -$11,3852022Revenue 2023: $72,747Expenses 2023: $216,063Net Income 2023: -$143,3162023Revenue 2024: $72,401Expenses 2024: $78,669Net Income 2024: -$6,2682024

Highlighted filing

2016

Revenue$644,026
Expenses$535,518
Net Income$108,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$644,026
Mission and Program Overview

Mission

Community development including counseling and health and wellness services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-40,944$67,564▲ $108,508
Land, Buildings, and Equipment, Net$52,501$52,501→ $0
Cash and Non-Interest-Bearing Accounts$33,198$34,709▲ $1,511
Total Assets$94,199$95,710▲ $1,511
Other Assets Total$8,500$8,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,143$28,146▼ $106,997
Total Liabilities$135,143$28,146▼ $106,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,944$67,564▲ $108,508
Total Liabilities and Net Assets / Fund Balance$94,199$95,710▲ $1,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,501$94,148$146,649
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David EvansChairman
Katherine Wade-battleVice President
Jane Ellen MillerBoard Member
Kelly MobleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$644,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$587,507
Change in Net Assets
$108,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,770
Other Expenses$204,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,877--$318,877
All Other Expenses$82,695--$82,695
Occupancy$30,164--$30,164
Fees for Services Other$23,415--$23,415
Information Technology$17,086--$17,086
Fees for Services Legal$15,593--$15,593
Insurance$12,321--$12,321
Other Expenses$11,947--$11,947
Payroll Taxes$11,893--$11,893
Conferences and Meetings$1,396--$1,396
Total Functional Expenses$535,518$0$0$535,518
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
No
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the governing body before filed with the irs”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is monitored whenever there is a questionable transaction”

Form 990 availability to public Part VI line 18

“Government documents available upon request”

Governing documents etc available to public Part VI line 19

“Government documents available upon request”

Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
22-3532793
Address
10 FOSTER AVENUE, Gibbsboro, NJ 08026

Signing Officer

Name
Kelly Mobley
Title
Secretary
Phone
8562619237
Signed
2017-07-31
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

Firm
Nolan James Financial Services
Address
PO BOX 1047, Haddonfield, NJ 08033
Preparer
Nolan James
Phone
8563549357
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OUTSIDE SERVICES”

List of other expenses Part IX line 24E

“ADDITIONAL EXPENSES”

Raw XML Appendix328 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0223532793
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FOSTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0Gibbsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FC38C401BB4B40AC0EBC6214BFE5CF3D4EF94C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FC38C401BB4B40AC0EBC6214BFE5CF3D4EF94C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02258202017213ftvbbog
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.199.150.19
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm012:20:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223619329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOLAN JAMES FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haddonfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08563549357
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T13:19:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,710
Liabilities
$28,146
Net assets
$67,564
Revenue
$644,026
Expenses
$535,518
Net income
$108,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$1.41$1.09$0.72$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.32$1.02$0.73$2.16$1.43
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.65$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.62$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.55$0.39$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$0.70$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.28$0.40$4.23$4.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.48$6.49$6.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$6.44$5.36$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.35$0.41$6.43$5.55$0.89
2014Summary only. Only limited summary data is available for this year.$8.63$2.35$6.28$6.06$6.10$0.05