Civic Intelligence

Generative Somatics

990EZ • Fiscal year 2013 • EIN 27-0044294

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

1700 Broadway 8th Floor94612

(510) 444-1232

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-315%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$30,983

Down $14,929 (-33%) from 2012

Net Assets

Up

-$16,126

Up $6,066 (+27%) from 2012

Liabilities

Down

$47,109

Down $20,995 (-31%) from 2012

Revenue

Down

$7,972

Down $80,528 (-91%) from 2012

Expenses

Down

$33,063

Down $41,410 (-56%) from 2012

Net Income

Down

-$25,091

Down $39,118 (-279%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $31,884Liabilities 2011: $66,100Net Assets 2011: -$34,2162011Assets 2012: $45,912Liabilities 2012: $68,104Net Assets 2012: -$22,1922012Assets 2013: $30,983Liabilities 2013: $47,109Net Assets 2013: -$16,1262013Assets 2014: $173,777Liabilities 2014: $85,560Net Assets 2014: $88,2172014Assets 2015: $383,146Liabilities 2015: $20,613Net Assets 2015: $362,5332015Assets 2016: $484,853Liabilities 2016: $34,646Net Assets 2016: $450,2072016Assets 2017: $540,896Liabilities 2017: $36,562Net Assets 2017: $504,3342017Assets 2018: $1,139,108Liabilities 2018: $312,168Net Assets 2018: $826,9402018Assets 2019: $1,132,289Liabilities 2019: $62,397Net Assets 2019: $1,069,8922019Assets 2020: $1,151,185Liabilities 2020: $169,231Net Assets 2020: $981,9542020Assets 2021: $1,136,753Liabilities 2021: $92,826Net Assets 2021: $1,043,9272021Assets 2022: $1,099,310Liabilities 2022: $212,683Net Assets 2022: $886,6272022Assets 2024: $438,016Liabilities 2024: $26,526Net Assets 2024: $411,4902024

Highlighted filing

2013

Assets$30,983
Liabilities$47,109
Net Assets-$16,126

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,539Expenses 2011: $137,899Net Income 2011: -$14,3602011Revenue 2012: $88,500Expenses 2012: $74,473Net Income 2012: $14,0272012Revenue 2013: $7,972Expenses 2013: $33,063Net Income 2013: -$25,0912013Revenue 2014: $542,453Expenses 2014: $438,110Net Income 2014: $104,3432014Revenue 2015: $829,495Expenses 2015: $555,179Net Income 2015: $274,3162015Revenue 2016: $713,279Expenses 2016: $599,710Net Income 2016: $113,5692016Revenue 2017: $840,054Expenses 2017: $786,946Net Income 2017: $53,1082017Revenue 2018: $1,334,644Expenses 2018: $1,011,043Net Income 2018: $323,6012018Revenue 2019: $1,253,037Expenses 2019: $1,049,343Net Income 2019: $203,6942019Revenue 2020: $1,052,910Expenses 2020: $1,140,848Net Income 2020: -$87,9382020Revenue 2021: $703,914Expenses 2021: $641,941Net Income 2021: $61,9732021Revenue 2022: $529,504Expenses 2022: $686,697Net Income 2022: -$157,1932022Revenue 2024: $256,615Expenses 2024: $473,178Net Income 2024: -$216,5632024

Highlighted filing

2013

Revenue$7,972
Expenses$33,063
Net Income-$25,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$7,972
Mission and Program Overview

Mission

The mission is to grow transformative social

The mission of generationFIVE is to end the sexual abuse of children within five generations.

Program Services

DescriptionGrantsExpenses
To Provide Leadership Training to Community Members, Activists, and agency professionals and foster national strategy and information exchange on child sexual abuse.-$26,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI HAINESSecretary-$0--
CHRIS LYMBERTOSTreasurer-$0--
RAQUEL LAVINABoard Chair-$0--
RJ MACCANIBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0044294
Phone
5104441232

Signing Officer

Name
Staci K Haines
Title
Board Secretary
Phone
5104441232
Signed
2014-04-18
Discuss with paid preparer
Yes

Preparer

Preparer
Arminda Montoya
Phone
9167976280
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 121. Dues & fees 75. Insurance 2150. Bank fees 267.

Form 990EZ, Part I, Line 20

Prior year adjustment due to payroll tax expense -36947.

Form 990EZ, Part II, Line 24

Suspense 183. Equipment 121.

Form 990EZ, Part II, Line 26

LIABILITIES

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENERATION FIVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05104441232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101700 Broadway 8th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/City0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010956
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030983
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LoansToFromOfficersAmt047109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16126
IRS990EZ/OccupancyRentUtltsAndMaintAmt06366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LYMBERTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAQUEL LAVINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RJ MACCANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0304
IRS990EZ/OtherChangesInNetAssetsAmt0-36947
IRS990EZ/OtherExpensesTotalAmt02613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of generationFIVE is to end the sexual abuse of children within five generations.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide Leadership Training to Community Members, Activists, and agency professionals and foster national strategy and information exchange on child sexual abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012978
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033063
IRS990EZ/TotalProgramServiceExpensesAmt026450
IRS990EZ/TotalRevenueAmt07972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.generationfive.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0443060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119633
IRS990ScheduleA/Total509Grp/TotalAmt0443060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443191
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120399
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimbuse Off Exp/loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Reimbuse Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt142899
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STACI HAINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SARA KERSHNAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt047109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 121. DUES & FEES 75. INSURANCE 2150. BANK FEES 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT DUE TO PAYROLL TAX EXPENSE -36947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSPENSE 183. EQUIPMENT 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI K HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05104441232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Generation Five
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0270044294
ReturnHeader/Filer/PhoneNum05104441232
ReturnHeader/Filer/USAddress/AddressLine101700 Broadway 8th Floor
ReturnHeader/Filer/USAddress/City0Oakland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADM ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105507 GRANITE FALLS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167976280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMINDA MONTOYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-20T09:56:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.26$0.47$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.53$0.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.04$0.70$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.98$1.05$1.14$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.25$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$1.33$1.01$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.84$0.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.71$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.83$0.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.01$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.09$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.03$0.12$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits