Civic Intelligence

Generative Somatics

990EZ • Fiscal year 2012 • EIN 27-0044294

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1700 Broadway 8th Floor94612
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$45,912

Up $14,028 (+44%) from 2011

Net Assets

Up

-$22,192

Up $12,024 (+35%) from 2011

Liabilities

Up

$68,104

Up $2,004 (+3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Down

$88,500

Down $35,039 (-28%) from 2011

Expenses

Down

$74,473

Down $63,426 (-46%) from 2011

Net Income

Up

$14,027

Up $28,387 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$45,912
Liabilities$68,104
Net Assets-$22,192
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$88,500
Expenses$74,473
Net Income$14,027
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission is to grow transformative social

Filing and Contact Details

Filer

EIN
27-0044294
Raw XML Appendix175 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014027
IRS990EZ/FeesAndOthPymtToIndContractors04433
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IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY0-22192
IRS990EZ/OccupancyRentUtilitiesAndMaint03226
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAMID KHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAQUEL LAVINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0304
IRS990EZ/OtherExpensesTotal04764
IRS990EZ/OtherRevenueTotal08598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of generationFIVE is to end the sexual abuse of children within five generations.
IRS990EZ/PrintingPublicationsPostage0899
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To Provide Leadership Training to Community Members, Activists, and agency professional and foster national straegy and information exchange on child sexual abuse.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028699
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061151
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067423
IRS990EZ/SumOfTotalLiabilities/EOY068104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 BROADWAY 8TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094612
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENERATION FIVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102518552
IRS990EZ/TotalAssets/BOY031204
IRS990EZ/TotalAssets/EOY045912
IRS990EZ/TotalExpenses074473
IRS990EZ/TotalProgramServiceExpenses028699
IRS990EZ/TotalRevenue088500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.generationfive.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0123455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0218537
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0653641
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/Total0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
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IRS990ScheduleA/InvestmentIncomePercentage00.00020
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112145
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119633
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0218537
IRS990ScheduleA/Total509/Total0653641
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard1true
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IRS990ScheduleL/LoanTable/BalanceDue120399
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0STACI HAINES
IRS990ScheduleL/LoanTable/NamePerson1SARA KERSHNAR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount037210
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount142899
IRS990ScheduleL/LoanTable/PurposeOfLoan0Reimbuse Off Exp/loan
IRS990ScheduleL/LoanTable/PurposeOfLoan1Reimbuse Exp
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue047109
IRS990ScheduleO/GeneralExplanation/Explanation0GENERATIVE SOMANTICS 8598.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS & EVENTS 888. TRAVEL 1615. STAFF DEVELOPMENT/CONFERENCES 700. DEPREICIATION 559. BUSINESS FEES/BANKING 1002.
IRS990ScheduleO/GeneralExplanation/Explanation2SUSPENSE 183. EQUIPMENT 121.
IRS990ScheduleO/GeneralExplanation/Explanation3LIABILITIES 66100. LIABILITIES 1323.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270044294
ReturnHeader/Filer/Name/BusinessNameLine10GENERATION FIVE
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone05104441232
ReturnHeader/Filer/USAddress/AddressLine101700 BROADWAY 8TH FLOOR
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0STACI K HAINES
ReturnHeader/Officer/Phone05104441232
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095746
ReturnHeader/Preparer/Name0ARMINDA MONTOYA
ReturnHeader/Preparer/Phone09167976280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T05:53:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,912
Liabilities
$68,104
Net assets
-$22,192
Revenue
$88,500
Expenses
$74,473
Net income
$14,027
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