Civic Intelligence

Generocity Community Alliance

990 • Fiscal year 2014 • EIN 26-4200981

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profilewww.generocity.org
1227 N 4th Street Impact Hub BuilPhiladelphia, PA 19122

(215) 839-6555

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$139,460

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$278,379

Down $198,646 (-42%) from 2013

Net Assets

Down

$269,934

Down $184,995 (-41%) from 2013

Liabilities

Down

$8,445

Down $13,651 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$684,163

Down $247,666 (-27%) from 2013

Expenses

Down

$869,158

Down $141,778 (-14%) from 2013

Net Income

Down

-$184,995

Down $105,888 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2014: $278,379Liabilities 2014: $8,445Net Assets 2014: $269,9342014Assets 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

2014

Assets$278,379
Liabilities$8,445
Net Assets$269,934
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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 2014: $684,163Expenses 2014: $869,158Net Income 2014: -$184,9952014Revenue 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

2014

Revenue$684,163
Expenses$869,158
Net Income-$184,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$684,163
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$405,804$243,564▼ $162,240
Cash and Non-Interest-Bearing Accounts$45,367$24,691▼ $20,676
Accounts Receivable$7,675$0▼ $7,675
Savings and Temporary Cash Investments$6,189$6,195▲ $6
Receivables From Officers Etc$4,452$2,199▼ $2,253
Prepaid Expenses and Deferred Charges$2,157$0▼ $2,157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$477,025$278,379▼ $198,646
Other Assets Total$5,381$1,730▼ $3,651
Liabilities
Accounts Payable and Accrued Expenses$22,096$8,445▼ $13,651
Total Liabilities$22,096$8,445▼ $13,651
Net Assets / Fund Balance
Unrestricted Net Assets$444,462$269,934▼ $174,528
Temporarily Rstr Net Assets$10,467--
Total Net Assets Fund Balance$454,929$269,934▼ $184,995
Total Liabilities and Net Assets / Fund Balance$477,025$278,379▼ $198,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,100$540,986$783,086
Equipment$1,464$11,477$12,941
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RaibleExecutive DirectorFT$139,460$139,460
Mo ManklangExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Sandra K Baldinochairman
Fritz BittenbenderVice President
Garrett MelbyBoard member
Stephen M Goodman EsqBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$683,312
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$845
All Other Contributions
$683,312
Change in Net Assets
$-184,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,163
Total Revenue per Audited Statements
$684,163
Total Revenue per Form 990
$684,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,814
Other Expenses$410,344
Total Fundraising Expense$82,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,640$26,397$36,670$195,707
Current Officers, Directors, Trustees, and Key Employees$135,227$21,903$33,330$190,460
Depreciation Depletion$183,827$2,244-$186,071
Information Technology$96,690$1,433$24$98,147
Advertising$42,168$158-$42,326
Other Employee Benefits$25,818$4,644$6,687$37,149
Payroll Taxes$24,292$5,287$5,919$35,498
Fees for Services Accounting-$23,797-$23,797
Occupancy$2,156$20,761-$22,917
Insurance-$6,975-$6,975
Conferences and Meetings$3,314$247-$3,561
All Other Expenses$1,203$985-$2,188
Other Expenses$1,100$1,185$135$1,100
Fees for Services Other-$166-$166
Total Functional Expenses$668,845$117,548$82,765$869,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,158
Total Expenses per Audited Statements$869,158
Total Expenses per Form 990$869,158
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,452$2,199▼ $2,253
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Generocity Community Alliance
EIN
26-4200981
Phone
2158396555
Address
1227 N 4TH STREET IMPACT HUB BUIL, PHILADELPHIA, PA 19122

Signing Officer

Name
Mo Manklang
Title
Executive Director
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

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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/PYOtherExpensesAmt0582392
IRS990/PYOtherRevenueAmt01392
IRS990/PYRevenuesLessExpensesAmt0-79107
IRS990/PYSalariesCompEmpBnftPaidAmt0428544
IRS990/PYTotalExpensesAmt01010936
IRS990/PYTotalRevenueAmt0931829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04452
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02199
IRS990/ReconcilationRevenueExpnssAmt0-184995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04026595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24120
IRS990ScheduleA/PublicSupportTotal170Amt0972206
IRS990ScheduleA/SubstantialContributorsTotAmt03054389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04026595
IRS990ScheduleA/TotalSupportAmt04030563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012941
IRS990ScheduleD/ExpensesSubtotalAmt0869158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783086
IRS990ScheduleD/RevenueSubtotalAmt0684163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243564
IRS990ScheduleD/TotalExpensesPerForm990Amt0869158
IRS990ScheduleD/TotalRevenuePerForm990Amt0684163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869158
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimburs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Raible
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02199
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010467
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477025
IRS990/TotalAssetsEOYAmt0278379
IRS990/TotalAssetsGrp/BOYAmt0477025
IRS990/TotalAssetsGrp/EOYAmt0278379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683312
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022096
IRS990/TotalLiabilitiesEOYAmt08445
IRS990/TotalLiabilitiesGrp/BOYAmt022096
IRS990/TotalLiabilitiesGrp/EOYAmt08445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269934
IRS990/TotalProgramServiceExpensesAmt0668845

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,379
Liabilities
$8,445
Net assets
$269,934
Revenue
$684,163
Expenses
$869,158
Net income
-$184,995
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
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.68$0.87$0.18
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