Civic Intelligence

One More Generation

EIN 27-1821981 • 501(c)3 • Fayetteville, GA

Revoked990-N Coverage

Profile

Preservation of endangered animals for future generations.

Revocation date: May 15, 2017

PO Box 143627Fayetteville, GA 30214

www.onemoregeneration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$18,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,509

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

$26,719

No earlier filing loaded for comparison.

Expenses

$38,175

No earlier filing loaded for comparison.

Net Income

-$11,456

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $18,509Liabilities 2013: $0Net Assets 2013: $18,5092013

Highlighted filing

2013

Assets$18,509
Liabilities$0
Net Assets$18,509
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $26,719Expenses 2013: $38,175Net Income 2013: -$11,4562013

Highlighted filing

2013

Revenue$26,719
Expenses$38,175
Net Income-$11,456
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,509
Liabilities
$0
Net assets
$18,509
Revenue
$26,719
Expenses
$38,175
Net income
-$11,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$26.7$38.2$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$26,719
Mission and Program Overview

Mission

Preservation of endangered animals for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,073$15,044▼ $10,029
Receivables From Officers Etc-$3,203-
Cash and Non-Interest-Bearing Accounts$4,892$262▼ $4,630
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,965$18,509▼ $11,456
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,965$18,509▼ $11,456
Total Net Assets Fund Balance$29,965$18,509▼ $11,456
Total Liabilities and Net Assets / Fund Balance$29,965$18,509▼ $11,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,044$11,349$26,393
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim RiesPresident
Mccall LangfordDirector of Development
Carter RiesTrustee
Lauren RiesTrustee
Olivia RiesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,978
Change in Net Assets
$-11,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$10,029-$10,029
Travel$3,189$98-$3,287
All Other Expenses$577$2,280-$2,857
Office Expenses$1,599$1,020-$2,619
Insurance-$962-$962
Other Expenses$2,750$879-$879
Conferences and Meetings-$861-$861
Advertising$191$192-$383
Fees for Services Legal-$195-$195
Total Functional Expenses$17,032$21,143$0$38,175
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
Receivables from Officers, Directors, Trustees, and Key Employees-$3,203-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-1821981
Phone
6784916222

Signing Officer

Name
Jim Ries
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Deborah Hollandsworth
Phone
7704616144
Raw XML Appendix360 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE MORE GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0271821981
ReturnHeader/Filer/PhoneNum06784916222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143627
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 LANIER AVE W STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0302141600
ReturnHeader/PreparerPersonGrp/PhoneNum07704616144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Hollandsworth
ReturnHeader/ReturnTs02015-08-10T07:35:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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