Civic Intelligence

Generations Inc.

990 • Fiscal year 2018 • EIN 22-3532793

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$67,916

Down $8,510 (-11%) from 2017

Net Assets

Down

$39,770

Down $8,510 (-18%) from 2017

Liabilities

Flat

$28,146

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$422,571

Down $226,542 (-35%) from 2017

Expenses

Down

$431,081

Down $237,316 (-36%) from 2017

Net Income

Up

-$8,510

Up $10,774 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$67,916
Liabilities$28,146
Net Assets$39,770
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$422,571
Expenses$431,081
Net Income-$8,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$422,571
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$48,280$39,770▼ $8,510
Cash and Non-Interest-Bearing Accounts$30,090$36,085▲ $5,995
Land, Buildings, and Equipment, Net$37,836$23,171▼ $14,665
Total Assets$76,426$67,916▼ $8,510
Other Assets Total$8,500$8,660▲ $160
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$48,280$39,770▼ $8,510
Total Liabilities and Net Assets / Fund Balance$76,426$67,916▼ $8,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,171$123,478$146,649
Other Assets Org$8,660--
Compensation and Service Providers
Top Officer Pay81st 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
$200,097
Program Service Revenue
$222,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,843
Other Expenses$146,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,343--$283,343
All Other Expenses$64,257--$64,257
Occupancy$27,217--$27,217
Fees for Services Legal$9,748--$9,748
Other Expenses$9,177--$9,177
Insurance$8,680--$8,680
Pension Plan Contributions$1,500--$1,500
Conferences and Meetings$1,286--$1,286
Advertising$273--$273
Interest$174--$174
Total Functional Expenses$431,081$0$0$431,081
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
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
2019-06-24
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
P O 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 Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL EXPENSES
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IRS990/TotalLiabilitiesGrp/BOYAmt028146
IRS990/TotalLiabilitiesGrp/EOYAmt028146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431081
IRS990/TotalProgramServiceRevenueAmt0222474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08562619237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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/AtSubmissionCreationDeviceId0AF04600F5F89496F7163081DD789531C73507F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF04600F5F89496F7163081DD789531C73507F3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02258202019179aq4zolb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.160.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTm012:12:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223619329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOLAN JAMES FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haddonfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08563549357
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T12:11:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,916
Liabilities
$28,146
Net assets
$39,770
Revenue
$422,571
Expenses
$431,081
Net income
-$8,510
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
2018Detailed filing. Detailed filing data is available for this year.$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