Civic Intelligence

Generocity Community Alliance

990PF • Fiscal year 2016 • EIN 26-4200981

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.generocity.org
PO Box 1447Paoli, PA 19301

(215) 519-4493

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$834,104

Up $625,817 (+300%) from 2015

Net Assets

Up

$834,104

Up $625,817 (+300%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$425,100

Down $83,334 (-16%) from 2015

Expenses

Down

$69,283

Down $500,798 (-88%) from 2015

Net Income

Up

$355,817

Up $417,464 (+677%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$834,104
Liabilities$0
Net Assets$834,104
Open 2016 Filing

Operations Trend

Revenue Growth19th 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 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

2016

Revenue$425,100
Expenses$69,283
Net Income$355,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K BaldinoPresident&Secre-$0--
Garrett MelbyBoard Member-$0--
Stephen M Goodman EsqBoard Member-$0--
Fritz BittenbenderBoard Member-$0--
Pamela Rainey LawlerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Generocity Community Alliance
EIN
26-4200981
Phone
2155194493
Address
PO Box 1447, Paoli, PA 19301

Signing Officer

Name
Sandra K Baldino
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
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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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Page 2, Part II, Line 14Land, buildings and equipmentNo fair market value is listed for fixed assets since an appraisal was not done for any of the assetsPage 2, Part II, line 15Other assetsThe organization has an $720K loan receivable pursuant to the PRI described in Part IX-B on the 2015 and 2016 returns. In addition, the organization currently holds two trademarks:(1) A Generocity mark under IC 035. Providing a website promoting public awareness of the need for community involvement and volunteerism, and encouraging social responsibility and philanthropy, including charitable giving - was filed on January 8, 2009 and registered on August 31, 2010.(2) A Generocity mark under IC 041. Providing on-line publications in the nature of magazines and newsletters in the field of educating the general public about community involvement and volunteerism, and encouraging philanthropy and social responsibility. was filed on January 8, 2009 and registered on April 2, 2013.The current fair value is unknown since the Organization has not had an appraisal done for either trademark
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011549
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1785852
LandEtcSchedule2/LandEtcGrp/BookValueAmt08103
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011549
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1793955
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07767
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07767
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0270000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Loan receivable pursuant to PRI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0720000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3249
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0147
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0147
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Sandra K Baldino
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 1447
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Paoli
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019301
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra K Baldino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEROCITY COMMUNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0264200981
ReturnHeader/Filer/PhoneNum02155194493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1447
ReturnHeader/Filer/USAddress/CityNm0Paoli
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 BAGLYOS CIR STE B20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180208046
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C OSWALD
ReturnHeader/ReturnTs02017-11-15T13:42:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,104
Liabilities
$0
Net assets
$834,104
Revenue
$425,100
Expenses
$69,283
Net income
$355,817
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