Civic Intelligence

Generative Somatics

990 • Fiscal year 2016 • EIN 27-0044294

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
2900 Lakeshore AvenueOakland, CA 94610

(510) 444-1232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

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

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$82,083

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$484,853

Up $101,707 (+27%) from 2015

Net Assets

Up

$450,207

Up $87,674 (+24%) from 2015

Liabilities

Up

$34,646

Up $14,033 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Down

$713,279

Down $116,216 (-14%) from 2015

Expenses

Up

$599,710

Up $44,531 (+8.0%) from 2015

Net Income

Down

$113,569

Down $160,747 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$484,853
Liabilities$34,646
Net Assets$450,207
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$713,279
Expenses$599,710
Net Income$113,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$713,279
Mission and Program Overview

Mission

The mission is to grow transformative social

The mission is to grow transformative social and environmental justice movements - one that integrates personal and social transformation, creates compelling alternatives to the status quo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,510$269,062▲ $140,552
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Accounts Receivable$31,618$5,284▼ $26,334
Total Assets$383,146$484,853▲ $101,707
Other Assets Total$23,018$110,507▲ $87,489
Liabilities
Accounts Payable and Accrued Expenses$2,936$18,650▲ $15,714
Other Liabilities$17,677$15,996▼ $1,681
Total Liabilities$20,613$34,646▲ $14,033
Net Assets / Fund Balance
Unrestricted Net Assets$95,866$350,207▲ $254,341
Temporarily Rstr Net Assets$266,667$100,000▼ $166,667
Total Net Assets Fund Balance$362,533$450,207▲ $87,674
Total Liabilities and Net Assets / Fund Balance$383,146$484,853▲ $101,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$110,507--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LymbertosTreasurerFT$82,083$82,083
Staci HainesSecretaryPT$26,725$26,725
Rj MaccaniBoard Member-$250$250

Board Members and Trustees

NameTitle
Raquel LavinaChair
Revenue and Support

Revenue Composition

Contributions and Grants
$430,824
Program Service Revenue
$282,336
Investment Income
$119
Other Revenue
$0
All Other Contributions
$430,824
Change in Net Assets
$113,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,766
Other Expenses$230,944
Total Fundraising Expense$87,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,725$41,079$45,403$216,207
Fees for Services Other$88,839$53,076$5,925$147,840
Other Salaries and Wages$62,044$20,316$21,385$103,745
Conferences and Meetings$27,024$1,057$2,357$30,438
Payroll Taxes$15,221$4,820$5,327$25,368
Other Employee Benefits$13,767$4,860$4,819$23,446
Fees for Services Accounting$0$18,179$0$18,179
Travel$10,466$4,233$1,928$16,627
Other Expenses$0$7,817$0$7,817
Office Expenses$740$1,594$210$2,544
All Other Expenses$0$2,520$0$2,520
Information Technology$1,421$450$497$2,368
Total Functional Expenses$349,247$162,542$87,921$599,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,576
Credit Cards$1,420
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
2900 Lakeshore Avenue, Oakland, CA 94610

Signing Officer

Name
Staci K Haines
Title
Executive Director
Phone
5104441232
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
5
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”

Form 990, Part IX, Line 24E

“Organizational Insurance 2520. 0. 2520. 0.”

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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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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02172418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079871
IRS990ScheduleA/Total509Grp/TotalAmt02172418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02173220
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/OtherAssetsOrgGrp/BookValueAmt0110507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110507
IRS990ScheduleD/TotalLiabilityAmt015996
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7Organizational Insurance 2520. 0. 2520. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0266667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383146
IRS990/TotalAssetsEOYAmt0484853
IRS990/TotalAssetsGrp/BOYAmt0383146
IRS990/TotalAssetsGrp/EOYAmt0484853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430824
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599710
IRS990/TotalGrossUBIAmt0119
IRS990/TotalLiabilitiesBOYAmt020613
IRS990/TotalLiabilitiesEOYAmt034646
IRS990/TotalLiabilitiesGrp/BOYAmt020613
IRS990/TotalLiabilitiesGrp/EOYAmt034646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450207
IRS990/TotalProgramServiceExpensesAmt0349247
IRS990/TotalProgramServiceRevenueAmt0282336
IRS990/TotalReportableCompFromOrgAmt0109058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484853
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01928
IRS990/TravelGrp/ManagementAndGeneralAmt04233
IRS990/TravelGrp/ProgramServicesAmt010466
IRS990/TravelGrp/TotalAmt016627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 Lakeshore Avenue
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094610
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
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/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generation Five
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0270044294
ReturnHeader/Filer/PhoneNum05104441232
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Lakeshore Avenue
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A48B9385559245D705B927A5C296DC5E4652833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A48B9385559245D705B927A5C296DC5E4652833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.159.136.115
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:20:51
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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMINDA MONTOYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-12T15:20:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,853
Liabilities
$34,646
Net assets
$450,207
Revenue
$713,279
Expenses
$599,710
Net income
$113,569
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
2016Detailed filing. Detailed filing data is available for this year.$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