Civic Intelligence

Generocity Community Alliance

990 • Fiscal year 2011 • EIN 26-4200981

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 30, 2012

1379 Dilworthtown Crossing19382
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$738,596

Down $175,076 (-19%) from 2010

Net Assets

Down

$667,098

Down $178,325 (-21%) from 2010

Liabilities

Up

$71,498

Up $3,249 (+4.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$601,477

Up $276,285 (+85%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$738,596
Liabilities$71,498
Net Assets$667,098

Operations Trend

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

2011

Revenue-
Expenses$601,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$423,152
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-4200981
Raw XML AppendixShowing 400 of 456 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS WHICH IS THEN REVIEWED BY THE CEO FOR ANY CONFLICTS THAT MAY EXIST. THE CEO ALSO MUST APPROVE ALL NEW VENDORS BEFORE THEY ARE ENGAGED - BEFORE APPROVAL VENDORS ARE CHECKED AGAINST THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
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