Civic Intelligence

Generations Inc.

990 • Fiscal year 2015 • EIN 22-3532793

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$94,199

Down $768,878 (-89%) from 2014

Net Assets

Down

-$40,944

Down $668,878 (-107%) from 2014

Liabilities

Down

$135,143

Down $100,000 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$643,467

Up $37,683 (+6.2%) from 2014

Expenses

Down

$554,555

Down $55,934 (-9.2%) from 2014

Net Income

Up

$88,912

Up $93,617 (+1990%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$94,199
Liabilities$135,143
Net Assets-$40,944
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$643,467
Expenses$554,555
Net Income$88,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2017
Return Version
2015v3.0
Gross Receipts
$643,467
Mission and Program Overview

Mission

Community development including counseling and health and wellness services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,501$52,501→ $0
Cash and Non-Interest-Bearing Accounts$802,076$33,198▼ $768,878
Rtn Earn Endowment Incm Other Fnds$627,934$-40,944▼ $668,878
Total Assets$863,077$94,199▼ $768,878
Other Assets Total$8,500$8,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$206,644$135,143▼ $71,501
Deferred Revenue$28,499--
Total Liabilities$235,143$135,143▼ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,934$-40,944▼ $668,878
Total Liabilities and Net Assets / Fund Balance$863,077$94,199▼ $768,878

Asset Categories

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

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
$643,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$635,576
Change in Net Assets
$88,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,283
Other Expenses$208,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,690--$291,690
All Other Expenses$103,827--$103,827
Payroll Taxes$33,742--$33,742
Occupancy$29,045--$29,045
Fees for Services Other$19,415--$19,415
Other Employee Benefits$17,582--$17,582
Insurance$16,067--$16,067
Information Technology$15,612--$15,612
Other Expenses$9,608--$9,608
Fees for Services Legal$3,797--$3,797
Pension Plan Contributions$3,269--$3,269
Conferences and Meetings$150--$150
Interest$60--$60
Total Functional Expenses$554,555$0$0$554,555
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
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
2017-07-29
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Cash in bank 2014 -802,076cash in bank 2015 +33,198reconciliation discrepancies +10,545additional discrepancy bank rec +543total change in net assets fund balance -757,790”

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

“OUTSIDE SERVICES”

List of other expenses Part IX line 24E

“ADDITIONAL EXPENSES”

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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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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08562619237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-29
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/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/ReturnTs02017-08-01T12:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,199
Liabilities
$135,143
Net assets
-$40,944
Revenue
$643,467
Expenses
$554,555
Net income
$88,912
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
2015Detailed filing. Detailed filing data is available for this year.$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