Civic Intelligence

Generation Serve

990EZ • Fiscal year 2011 • EIN 27-0452295

Jan 01, 2011 to Dec 31, 2011 • Filed on May 25, 2012

Organization ProfileWWW.GENERATIONSERVE.ORG
3502 Crowncrest Drive78759
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$89,480

No earlier filing loaded for comparison.

Net Assets

$42,539

No earlier filing loaded for comparison.

Liabilities

$46,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

$85,887

No earlier filing loaded for comparison.

Expenses

$86,534

No earlier filing loaded for comparison.

Net Income

-$647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $89,480Liabilities 2011: $46,941Net Assets 2011: $42,5392011Assets 2018: $154,755Liabilities 2018: $9,133Net Assets 2018: $145,6222018Assets 2019: $186,620Liabilities 2019: $27,198Net Assets 2019: $159,4222019Assets 2020: $138,350Liabilities 2020: $120,760Net Assets 2020: $17,5902020Assets 2021: $275,640Liabilities 2021: $18,811Net Assets 2021: $256,8292021Assets 2022: $298,243Liabilities 2022: $76,879Net Assets 2022: $221,3642022Assets 2023: $271,437Liabilities 2023: $89,981Net Assets 2023: $181,4562023Assets 2024: $219,047Liabilities 2024: $56,851Net Assets 2024: $162,1962024

Highlighted filing

2011

Assets$89,480
Liabilities$46,941
Net Assets$42,539
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $85,887Expenses 2011: $86,534Net Income 2011: -$6472011Revenue 2018: $586,513Expenses 2018: $601,359Net Income 2018: -$14,8462018Revenue 2019: $749,760Expenses 2019: $735,960Net Income 2019: $13,8002019Revenue 2020: $560,887Expenses 2020: $702,719Net Income 2020: -$141,8322020Revenue 2021: $738,055Expenses 2021: $498,816Net Income 2021: $239,2392021Revenue 2022: $506,936Expenses 2022: $541,934Net Income 2022: -$34,9982022Revenue 2023: $484,832Expenses 2023: $520,076Net Income 2023: -$35,2442023Revenue 2024: $554,742Expenses 2024: $574,002Net Income 2024: -$19,2602024

Highlighted filing

2011

Revenue$85,887
Expenses$86,534
Net Income-$647
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To engage children in volunteerism and empower them to make a difference in their communities

Filing and Contact Details

Filer

EIN
27-0452295
Raw XML Appendix267 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MARISSA VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY SCHEBERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN FLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL VAN VOORHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATALIE PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIFFANY O'SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRACE INGRAM-EISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNA KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KIDS COOKING FOR CHARITY: THIS PROGRAM GIVES CHILDREN THE OPPORTUNITY TO LEARN AND PRACTICE BASIC COOKING AND MEAL SERVING SKILLS WHILE AT THE SAME TIME SUPPORTING A GREAT CAUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LIL' GREEN HANDS: THIS PROGRAM INVOLVES VOLUNTEER ACTIVITIES THAT SUPPORT CARING FOR OUR ENVIRONMENT SUCH AS GARDENING OR PLANTING, PARK/CITY CLEAN-UPS, RECYCLING, AND HARVESTING LOCAL PRODUCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HODGEPODGE HELPERS: THIS IS OUR CATCH-ALL PROGRAM THAT TYPICALLY INCLUDES ACTIVITIES OR PROJECTS THAT INVOLVE SORTING, PACKAGING OR ASSEMBLING, ORGANIZING, ART WORK, DECORATING OR ONE-TIME SPECIAL PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/WebSite0WWW.LITTLEHELPINGHANDS.ORG
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IRS990ScheduleA/TotalSupportTotal/Total0189574
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST INCOME 46..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COMMISSIONS. AMOUNT: 39. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 964. TOTAL TO FORM 990-EZ, LINE 8: 1,003.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,724. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,938. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,074. DESCRIPTION: ADVERTISING. AMOUNT: 85. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 673. DESCRIPTION: PRINTING & COPYING. AMOUNT: 994. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,078. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 467. DESCRIPTION: INSURANCE. AMOUNT: 1,615. DESCRIPTION: SALES TAX. AMOUNT: 28. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 225. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,668. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 18,434. DESCRIPTION: OTHER COST. AMOUNT: 116. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 41,389.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 6,384. END OF YEAR AMOUNT: 9,038. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: START-UP COSTS. BEG. OF YEAR AMOUNT: 3,782. END OF YEAR AMOUNT: 3,512.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED PAYROLL. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 45,000. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,941.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MADE CHANGES TO THE BYLAWS TO REFLECT NEW COMMITTEE NAMES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990EZ, PART V LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5INFORMATION REGARDING ORGANIZATION AND GOVERNING DOCUMENTS:
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/DateSigned02012-05-25
ReturnHeader/Officer/Name0GWEN FLORY
ReturnHeader/Officer/Phone05123586943
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104210 SPICEWOOD SPRINGS RD STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787598653
ReturnHeader/Preparer/Name0ALBERT V GRACI
ReturnHeader/Preparer/Phone05123461880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T13:16:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,480
Liabilities
$46,941
Net assets
$42,539
Revenue
$85,887
Expenses
$86,534
Net income
-$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.57$1.62$5.55$5.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$4.85$5.20$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.21$5.07$5.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$7.38$4.99$2.39
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.18$5.61$7.03$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$7.50$7.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$5.87$6.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.47$0.43$0.86$0.87$0.01