Civic Intelligence

Generative Somatics

990 • Fiscal year 2015 • EIN 27-0044294

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
1700 Broadway 8th FloorOakland, CA 94612

(510) 444-1232

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$54,754

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$383,146

Up $209,369 (+120%) from 2014

Net Assets

Up

$362,533

Up $274,316 (+311%) from 2014

Liabilities

Down

$20,613

Down $64,947 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$829,495

Up $287,042 (+53%) from 2014

Expenses

Up

$555,179

Up $117,069 (+27%) from 2014

Net Income

Up

$274,316

Up $169,973 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$383,146
Liabilities$20,613
Net Assets$362,533
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$829,495
Expenses$555,179
Net Income$274,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$829,495
Mission and Program Overview

Mission

The mission is to grow transformative social

To provide leadership training to community members, activists and agency professionals, and to foster national strategy and information exchange on child sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$200,000-
Cash and Non-Interest-Bearing Accounts$125,196$128,510▲ $3,314
Loans From Officers Directors$47,109--
Accounts Receivable$5,408$31,618▲ $26,210
Total Assets$173,777$383,146▲ $209,369
Other Assets Total$43,173$23,018▼ $20,155
Liabilities
Other Liabilities$29,270$17,677▼ $11,593
Accounts Payable and Accrued Expenses$9,181$2,936▼ $6,245
Total Liabilities$85,560$20,613▼ $64,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,600$266,667▲ $234,067
Unrestricted Net Assets$55,617$95,866▲ $40,249
Total Net Assets Fund Balance$88,217$362,533▲ $274,316
Total Liabilities and Net Assets / Fund Balance$173,777$383,146▲ $209,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,018--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LymbertosTreasurerFT$54,754$54,754
Staci HainesSecretaryPT$23,099$23,099

Board Members and Trustees

NameTitle
Raquel LavinaChair
Rj MaccaniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$521,754
Program Service Revenue
$307,540
Investment Income
$201
Other Revenue
$0
All Other Contributions
$521,754
Change in Net Assets
$274,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,502
Other Expenses$248,677
Total Fundraising Expense$99,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,579$61,370$40,024$188,973
Current Officers, Directors, Trustees, and Key Employees$77,853$0$0$77,853
Other Expenses$40,358$-631$270$39,997
Payroll Taxes$13,857$5,140$3,353$22,350
Travel$19,856$270$1,199$21,325
Other Employee Benefits$10,742$3,985$2,599$17,326
Fees for Services Other$3,007$3,331$456$6,794
Office Expenses$666$3,344$507$4,517
Information Technology$0$765$1,527$2,292
Conferences and Meetings$0$30$0$30
Total Functional Expenses$351,836$104,108$99,235$555,179
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
Loans from Officers, Directors, Trustees, and Key Employees$47,109--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,658
Credit Cards$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Generation Five
EIN
27-0044294
Phone
5104441232
Address
1700 Broadway 8th Floor, Oakland, CA 94612

Signing Officer

Name
Staci K Haines
Title
Executive Director
Phone
5104441232
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
50

Preparer

Firm
Adm Associates
Address
5507 GRANITE FALLS WAY, GRANITE BAY, CA 95746
Preparer
Arminda Montoya
Phone
9167976280
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members received copy of Form 990”

Form 990EZ, Part I, Line 16

“Dues & Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part II, Line 24

“Suspense”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 26

“Liabilities”

Raw XML Appendix381 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimbuse Exp
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
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members received copy of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Suspense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0266667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173777
IRS990/TotalAssetsEOYAmt0383146
IRS990/TotalAssetsGrp/BOYAmt0173777
IRS990/TotalAssetsGrp/EOYAmt0383146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521754
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555179
IRS990/TotalGrossUBIAmt0201
IRS990/TotalLiabilitiesBOYAmt085560
IRS990/TotalLiabilitiesEOYAmt020613
IRS990/TotalLiabilitiesGrp/BOYAmt085560
IRS990/TotalLiabilitiesGrp/EOYAmt020613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362533
IRS990/TotalProgramServiceExpensesAmt0351836
IRS990/TotalProgramServiceRevenueAmt0307540
IRS990/TotalReportableCompFromOrgAmt077853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0201
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383146
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01199
IRS990/TravelGrp/ManagementAndGeneralAmt0270
IRS990/TravelGrp/ProgramServicesAmt019856
IRS990/TravelGrp/TotalAmt021325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 Broadway 8th Floor
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI K HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104441232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generation Five
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0270044294
ReturnHeader/Filer/PhoneNum05104441232
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Broadway 8th Floor
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADM ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05507 GRANITE FALLS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167976280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMINDA MONTOYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T14:57:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,146
Liabilities
$20,613
Net assets
$362,533
Revenue
$829,495
Expenses
$555,179
Net income
$274,316
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits