Civic Intelligence

Generations Inc.

990 • Fiscal year 2017 • EIN 22-3532793

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.04x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$76,426

Down $19,284 (-20%) from 2016

Net Assets

Down

$48,280

Down $19,284 (-29%) from 2016

Liabilities

Flat

$28,146

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$649,113

Up $5,087 (+0.8%) from 2016

Expenses

Up

$668,397

Up $132,879 (+25%) from 2016

Net Income

Down

-$19,284

Down $127,792 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$76,426
Liabilities$28,146
Net Assets$48,280
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$649,113
Expenses$668,397
Net Income-$19,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$649,113
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$67,564$48,280▼ $19,284
Land, Buildings, and Equipment, Net$52,501$37,836▼ $14,665
Cash and Non-Interest-Bearing Accounts$34,709$30,090▼ $4,619
Total Assets$95,710$76,426▼ $19,284
Other Assets Total$8,500$8,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,146$28,146→ $0
Total Liabilities$28,146$28,146→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,564$48,280▼ $19,284
Total Liabilities and Net Assets / Fund Balance$95,710$76,426▼ $19,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,836$108,813$146,649
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay40th 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
$321,818
Program Service Revenue
$327,295
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,636
Other Expenses$295,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,636--$372,636
All Other Expenses$176,452--$176,452
Fees for Services Legal$33,419--$33,419
Other Expenses$19,400--$19,400
Insurance$12,147--$12,147
Information Technology$5,467--$5,467
Conferences and Meetings$1,983--$1,983
Advertising$380--$380
Interest$254--$254
Travel$213--$213
Total Functional Expenses$668,397$0$0$668,397
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
2018-05-03
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
17
Volunteers
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 Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT INCLUDING COUNSELING AND HEALTH AND WELLNESS SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0380
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176452
IRS990/AllOtherExpensesGrp/TotalAmt0176452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY MOBLEY
IRS990/BooksInCareOfDetail/PhoneNum08562619237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 FOSTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gibbsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034709
IRS990/CashNonInterestBearingGrp/EOYAmt030090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01983
IRS990/ConferencesMeetingsGrp/TotalAmt01983
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012458
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0295761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0327295
IRS990/CYRevenuesLessExpensesAmt0-19284
IRS990/CYSalariesCompEmpBnftPaidAmt0372636
IRS990/CYTotalExpensesAmt0668397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649113
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICING INDIVIDUALS FROM COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0668397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033419
IRS990/FeesForServicesLegalGrp/TotalAmt033419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE WADE-BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE ELLEN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012458
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0309360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05467
IRS990/InformationTechnologyGrp/TotalAmt05467
IRS990/InsuranceGrp/ProgramServicesAmt012147
IRS990/InsuranceGrp/TotalAmt012147
IRS990/InterestGrp/ProgramServicesAmt0254
IRS990/InterestGrp/TotalAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037836
IRS990/LandBldgEquipCostOrOtherBssAmt0146649
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT INCLUDING COUNSELING AND HEALTH AND WELLNESS SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067564
IRS990/NetAssetsOrFundBalancesEOYAmt048280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08500
IRS990/OtherAssetsTotalGrp/EOYAmt08500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt035118
IRS990/OtherExpensesGrp/ProgramServicesAmt110928
IRS990/OtherExpensesGrp/ProgramServicesAmt219400
IRS990/OtherExpensesGrp/TotalAmt035118
IRS990/OtherExpensesGrp/TotalAmt110928
IRS990/OtherExpensesGrp/TotalAmt219400
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0BETHANY BAPTIST CHURCH
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204748
IRS990/PYRevenuesLessExpensesAmt0108898
IRS990/PYSalariesCompEmpBnftPaidAmt0330770
IRS990/PYTotalExpensesAmt0535518
IRS990/PYTotalRevenueAmt0644416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0605784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02888143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02888143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350826
IRS990ScheduleA/Total509Grp/TotalAmt02888143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02888143
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED WHENEVER THERE IS A QUESTIONABLE TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095710
IRS990/TotalAssetsEOYAmt076426
IRS990/TotalAssetsGrp/BOYAmt095710
IRS990/TotalAssetsGrp/EOYAmt076426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321818
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028146
IRS990/TotalLiabilitiesEOYAmt028146
IRS990/TotalLiabilitiesGrp/BOYAmt028146
IRS990/TotalLiabilitiesGrp/EOYAmt028146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668397
IRS990/TotalProgramServiceRevenueAmt0327295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08562619237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId0E31549B353C5D19C774E500AFF6FF3F45A3485AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E31549B353C5D19C774E500AFF6FF3F45A3485AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02258202018123a4nok5c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.160.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm009:51:28
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T09:48:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,426
Liabilities
$28,146
Net assets
$48,280
Revenue
$649,113
Expenses
$668,397
Net income
-$19,284
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