Civic Intelligence

Generocity Community Alliance

990 • Fiscal year 2013 • EIN 26-4200981

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

Organization Profilewww.generocity.org
1227 N 4th Street19122

(215) 839-6555

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$135,932

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$477,025

Down $123,133 (-21%) from 2012

Net Assets

Down

$454,929

Down $79,107 (-15%) from 2012

Liabilities

Down

$22,096

Down $44,026 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

$931,829

No earlier filing loaded for comparison.

Expenses

Up

$1,010,936

Up $32,059 (+3.3%) from 2012

Net Income

-$79,107

No earlier filing loaded for comparison.

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$0Assets 2010: $913,672Liabilities 2010: $68,249Net Assets 2010: $845,4232010Assets 2011: $738,596Liabilities 2011: $71,498Net Assets 2011: $667,0982011Assets 2012: $600,158Liabilities 2012: $66,122Net Assets 2012: $534,0362012Assets 2013: $477,025Liabilities 2013: $22,096Net Assets 2013: $454,9292013Assets 2015: $208,287Liabilities 2015: $0Net Assets 2015: $208,2872015Assets 2016: $834,104Liabilities 2016: $0Net Assets 2016: $834,1042016Assets 2017: $2,652Liabilities 2017: $0Net Assets 2017: $2,6522017

Highlighted filing

2013

Assets$477,025
Liabilities$22,096
Net Assets$454,929
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $325,1922010Expenses 2011: $601,4772011Expenses 2012: $978,8772012Revenue 2013: $931,829Expenses 2013: $1,010,936Net Income 2013: -$79,1072013Revenue 2015: $508,434Expenses 2015: $570,081Net Income 2015: -$61,6472015Revenue 2016: $425,100Expenses 2016: $69,283Net Income 2016: $355,8172016Revenue 2017: $377,500Expenses 2017: $1,208,952Net Income 2017: -$831,4522017

Highlighted filing

2013

Revenue$931,829
Expenses$1,010,936
Net Income-$79,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$931,829
Mission and Program Overview

Mission

To celebrate those who make a difference in their community and inspire those who do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,959$405,804▼ $112,155
Cash and Non-Interest-Bearing Accounts$37,344$45,367▲ $8,023
Accounts Receivable$3,853$7,675▲ $3,822
Savings and Temporary Cash Investments$31,132$6,189▼ $24,943
Receivables From Officers Etc$4,795$4,452▼ $343
Prepaid Expenses and Deferred Charges-$2,157-
Total Assets$600,158$477,025▼ $123,133
Other Assets Total$5,075$5,381▲ $306
Liabilities
Accounts Payable and Accrued Expenses$66,122$22,096▼ $44,026
Total Liabilities$66,122$22,096▼ $44,026
Net Assets / Fund Balance
Unrestricted Net Assets$521,036$444,462▼ $76,574
Temporarily Rstr Net Assets$13,000$10,467▼ $2,533
Total Net Assets Fund Balance$534,036$454,929▼ $79,107
Total Liabilities and Net Assets / Fund Balance$600,158$477,025▼ $123,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,095$357,161$759,256
Equipment$3,709$9,232$12,941
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RaibleExecutive Dir., President, SecretaryFT$130,000$5,932$135,932

Board Members and Trustees

NameTitle
Sandra K BaldinoChair and Treasurer
Fritz BittenbenderVice President
Garrett MelbyBoard Member
Stephen M Goodman EsqBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$930,367
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$1,392
All Other Contributions
$930,367
Change in Net Assets
$-79,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$931,829
Total Revenue per Form 990
$931,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,392
Salaries, Compensation, and Employee Benefits$428,544
Total Fundraising Expense$85,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,056$40,236$44,719$228,011
Depreciation Depletion$174,628$4,270-$178,898
Information Technology$160,890$5,513-$166,403
Current Officers, Directors, Trustees, and Key Employees$96,541$15,675$23,716$135,932
Advertising$56,373-$45$56,418
Fees for Services Legal$43,609--$43,609
Fees for Services Other$39,142-$1,875$41,017
Payroll Taxes$21,161$5,715$5,546$32,422
Other Employee Benefits$26,275$3,669$2,235$32,179
Conferences and Meetings$14,865$3,493$4,567$22,925
Occupancy$16,051$2,145$1,669$19,865
Fees for Services Accounting$1,114$11,179$116$12,409
All Other Expenses$2,447$1,564$450$4,461
Insurance-$3,559-$3,559
Other Expenses$1,997$768$128$2,893
Total Functional Expenses$813,917$111,821$85,198$1,010,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,936
Total Expenses per Audited Statements$1,010,936
Total Expenses per Form 990$1,010,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen M Goodman EsqBoard memberLegal servicesNo$7,148

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,795$4,452▼ $343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, line 11

“The Form 990 is presented to the Board of Directors for approval before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Members of the Board of Directors are required to complete a conflict of interest disclosure statement on an annual basis, which then is reviewed by the CEO for any conflicts that may exist. The CEO also must approve all new vendors before an engagement. Vendors are checked against the conflict of interest policy before approval.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4200981
Phone
2158396555

Signing Officer

Name
David Raible
Title
Executive Director
Phone
2158396555
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Raible
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Preparer
Joyce Miller CPA
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022096
IRS990/AccountsReceivableGrp/BOYAmt03853
IRS990/AccountsReceivableGrp/EOYAmt07675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To celebrate those who make a difference in their community and inspire those who do the same.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt056373
IRS990/AdvertisingGrp/TotalAmt056418
IRS990/AllOtherContributionsAmt0930367
IRS990/AllOtherExpensesGrp/FundraisingAmt0450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02447
IRS990/AllOtherExpensesGrp/TotalAmt04461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum02158396555
IRS990/BooksInCareOfDetail/USAddress/AddressLine101227 N 4th Street
IRS990/BooksInCareOfDetail/USAddress/City0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt037344
IRS990/CashNonInterestBearingGrp/EOYAmt045367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023716
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04567
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014865
IRS990/ConferencesMeetingsGrp/TotalAmt022925
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0930367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0582392
IRS990/CYOtherRevenueAmt01392
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79107
IRS990/CYSalariesCompEmpBnftPaidAmt0428544
IRS990/CYTotalExpensesAmt01010936
IRS990/CYTotalFundraisingExpenseAmt085198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174628
IRS990/DepreciationDepletionGrp/TotalAmt0178898
IRS990/Desc0Generocity.org helps individuals donate, volunteer and support community organizations and activities through its website.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0813917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0116
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011179
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01114
IRS990/FeesForServicesAccountingGrp/TotalAmt012409
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt043609
IRS990/FeesForServicesLegalGrp/TotalAmt043609
IRS990/FeesForServicesOtherGrp/FundraisingAmt01875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039142
IRS990/FeesForServicesOtherGrp/TotalAmt041017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45932
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra K Baldino
IRS990/Form990PartVIISectionAGrp/PersonNm1Garrett Melby
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen M Goodman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Fritz Bittenbender
IRS990/Form990PartVIISectionAGrp/PersonNm4David Raible
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir., President, Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0931829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05513
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160890
IRS990/InformationTechnologyGrp/TotalAmt0166403
IRS990/InsuranceGrp/ManagementAndGeneralAmt03559
IRS990/InsuranceGrp/TotalAmt03559
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405804
IRS990/LandBldgEquipCostOrOtherBssAmt0772197
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To celebrate those who make a difference in their community and inspire those who do the same.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534036
IRS990/NetAssetsOrFundBalancesEOYAmt0454929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01669
IRS990/OccupancyGrp/ManagementAndGeneralAmt02145
IRS990/OccupancyGrp/ProgramServicesAmt016051
IRS990/OccupancyGrp/TotalAmt019865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05075
IRS990/OtherAssetsTotalGrp/EOYAmt05381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032179
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Pass-Through Grant Expe
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
IRS990/OtherExpensesGrp/ProgramServicesAmt01914
IRS990/OtherExpensesGrp/ProgramServicesAmt19913
IRS990/OtherExpensesGrp/ProgramServicesAmt23941
IRS990/OtherExpensesGrp/ProgramServicesAmt31997
IRS990/OtherExpensesGrp/TotalAmt014653
IRS990/OtherExpensesGrp/TotalAmt19913
IRS990/OtherExpensesGrp/TotalAmt25369
IRS990/OtherExpensesGrp/TotalAmt32893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01392
IRS990/OtherRevenueTotalAmt01392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05715
IRS990/PayrollTaxesGrp/ProgramServicesAmt021161
IRS990/PayrollTaxesGrp/TotalAmt032422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02157
IRS990/PrincipalOfficerNm0David Raible
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0563997
IRS990/PYOtherRevenueAmt02556
IRS990/PYProgramServiceRevenueAmt03456
IRS990/PYRevenuesLessExpensesAmt0-133062
IRS990/PYSalariesCompEmpBnftPaidAmt0414880
IRS990/PYTotalExpensesAmt0978877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845815
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04795
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04452
IRS990/ReconcilationRevenueExpnssAmt0-79107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06189
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0312982
IRS990ScheduleA/SubstantialContributorsTotAmt03270278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01026295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583260
IRS990ScheduleA/TotalSupportAmt03587363
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0759256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0931829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405804
IRS990ScheduleD/TotalExpensesPerForm990Amt01010936
IRS990ScheduleD/TotalRevenuePerForm990Amt0931829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010936
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stephen M Goodman Esq
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07148
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimburse benefits paid
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Raible
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04452
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors for approval before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors are required to complete a conflict of interest disclosure statement on an annual basis, which then is reviewed by the CEO for any conflicts that may exist. The CEO also must approve all new vendors before an engagement. Vendors are checked against the conflict of interest policy before approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010467
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600158
IRS990/TotalAssetsEOYAmt0477025
IRS990/TotalAssetsGrp/BOYAmt0600158
IRS990/TotalAssetsGrp/EOYAmt0477025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0930367
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813917
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066122
IRS990/TotalLiabilitiesEOYAmt022096
IRS990/TotalLiabilitiesGrp/BOYAmt066122
IRS990/TotalLiabilitiesGrp/EOYAmt022096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454929
IRS990/TotalOtherCompensationAmt05932
IRS990/TotalProgramServiceExpensesAmt0813917
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101227 N 4th Street
IRS990/USAddress/City0Philadelphia
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.generocity.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Raible
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02158396555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GeneroCity Community Alliance
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0264200981
ReturnHeader/Filer/PhoneNum02158396555
ReturnHeader/Filer/USAddress/AddressLine101227 N 4th Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$477,025
Liabilities
$22,096
Net assets
$454,929
Revenue
$931,829
Expenses
$1,010,936
Net income
-$79,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$1.21$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.43$0.07$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.93$1.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.85$0.33