Civic Intelligence

Gods Anointed New Generation

990 • Fiscal year 2014 • EIN 30-0144814

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

4200 Wisconsin Avenue NWWashington, DC 20016-2143

(202) 537-1958

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,068

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$395,762

Up $46,637 (+13%) from 2013

Net Assets

Up

$390,351

Up $44,326 (+13%) from 2013

Liabilities

Up

$5,411

Up $2,311 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$1,079,092

Up $55,525 (+5.4%) from 2013

Expenses

Up

$1,031,626

Up $45,107 (+4.6%) from 2013

Net Income

Up

$47,466

Up $10,418 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $325,564Liabilities 2011: $27,338Net Assets 2011: $298,2262011Assets 2012: $330,965Liabilities 2012: $21,790Net Assets 2012: $309,1752012Assets 2013: $349,125Liabilities 2013: $3,100Net Assets 2013: $346,0252013Assets 2014: $395,762Liabilities 2014: $5,411Net Assets 2014: $390,3512014Assets 2015: $508,924Liabilities 2015: $38,887Net Assets 2015: $470,0372015Assets 2016: $510,699Liabilities 2016: $12,353Net Assets 2016: $498,3462016Assets 2017: $489,819Liabilities 2017: $6,600Net Assets 2017: $483,2192017Assets 2018: $502,392Liabilities 2018: $9,937Net Assets 2018: $492,4552018Assets 2019: $494,855Liabilities 2019: $122,909Net Assets 2019: $371,9462019Assets 2022: $935,840Liabilities 2022: -$485Net Assets 2022: $936,3252022Assets 2024: $1,392,430Liabilities 2024: $1,394Net Assets 2024: $1,391,0362024

Highlighted filing

2014

Assets$395,762
Liabilities$5,411
Net Assets$390,351
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,035,9912011Expenses 2012: $1,040,2932012Revenue 2013: $1,023,567Expenses 2013: $986,519Net Income 2013: $37,0482013Revenue 2014: $1,079,092Expenses 2014: $1,031,626Net Income 2014: $47,4662014Revenue 2015: $1,158,845Expenses 2015: $1,079,159Net Income 2015: $79,6862015Revenue 2016: $1,324,775Expenses 2016: $1,296,436Net Income 2016: $28,3392016Revenue 2017: $1,902,460Expenses 2017: $1,917,588Net Income 2017: -$15,1282017Revenue 2018: $2,024,113Expenses 2018: $2,017,212Net Income 2018: $6,9012018Revenue 2019: $1,807,533Expenses 2019: $1,924,279Net Income 2019: -$116,7462019Revenue 2022: $1,672,400Expenses 2022: $1,622,552Net Income 2022: $49,8482022Revenue 2024: $1,810,652Expenses 2024: $1,791,413Net Income 2024: $19,2392024

Highlighted filing

2014

Revenue$1,079,092
Expenses$1,031,626
Net Income$47,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,079,092
Mission and Program Overview

Mission

Youth services. Transitional homes for youth and mentoring.

Youth services mentoring, tutoring and transitional homes for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,025$390,351▲ $44,326
Cash and Non-Interest-Bearing Accounts$200,000$260,590▲ $60,590
Accounts Receivable$107,945$113,054▲ $5,109
Land, Buildings, and Equipment, Net$24,741$14,468▼ $10,273
Prepaid Expenses and Deferred Charges$12,639$5,850▼ $6,789
Receivables From Officers Etc$3,800$1,800▼ $2,000
Total Assets$349,125$395,762▲ $46,637
Liabilities
Accounts Payable and Accrued Expenses$2,672$5,594▲ $2,922
Mortgage Notes Payable Secured by Investment Property$428$-183▼ $611
Total Liabilities$3,100$5,411▲ $2,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,025$390,351▲ $44,326
Total Liabilities and Net Assets / Fund Balance$349,125$395,762▲ $46,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,706$70,716$81,422
Equipment$3,762$21,261$25,023
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria SingletonClinical DirectorFT$77,068$77,068
Malcolm CarpenterExec. VPPT$63,000$63,000
Franklin LanhamPresidentPT$39,998$39,998
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$47,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,515
Other Expenses$333,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,715$0$0$433,715
Current Officers, Directors, Trustees, and Key Employees$82,617$93,143$0$175,760
Occupancy$103,152$7,081$0$110,233
Payroll Taxes$51,466$9,209$0$60,675
Fees for Services Accounting$5,698$31,583$0$37,281
Insurance$0$27,405$0$27,405
Other Employee Benefits$21,030$3,763$0$24,793
Depreciation Depletion$8,563$2,141$0$10,704
Travel$0$10,248$0$10,248
Fees for Services Other$0$7,862$0$7,862
Other Expenses$6,731$0$0$6,731
All Other Expenses$0$6,165$0$6,165
Pension Plan Contributions$3,026$546$0$3,572
Fees for Services Management$0$3,400$0$3,400
Interest$0$1,128$0$1,128
Total Functional Expenses$823,598$208,028$0$1,031,626
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$3,800$1,800▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
GOD'S ANOINTED NEW GENERATION
EIN
30-0144814
Phone
2025371958
Address
4200 WISCONSIN AVENUE NW, WASHINGTON, DC 20016-2143

Signing Officer

Name
Malcolm Carpenter
Title
CFO
Phone
2025371958
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Carpenter
Formed
2001
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
30
Volunteers
2

Preparer

Firm
Wingate Carpenter & Assoc
Address
1010 VERMONT AVE NW 502, WASHINGTON, DC 20005
Preparer
Malcolm Carpenter
Phone
2025371958
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Form 990 review is conducted by Chairman, President and Treas.”

Form 990EZ, Part II, Line 24

“Government contract receivable -tutoring service”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses notes payable - incorporators”

Form 990, Part IX, Line 24F

“Storage rental bank service charge software facilities rental 6165. 0. 6165. 0.”

Raw XML Appendix374 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/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANKLIN LANHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARIA SINGLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Clinical Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Form 990 review is conducted by Chairman, President and Treas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT CONTRACT RECEIVABLE -TUTORING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES NOTES PAYABLE - INCORPORATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE RENTAL BANK SERVICE CHARGE SOFTWARE FACILITIES RENTAL 6165. 0. 6165. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349125
IRS990/TotalAssetsEOYAmt0395762
IRS990/TotalAssetsGrp/BOYAmt0349125
IRS990/TotalAssetsGrp/EOYAmt0395762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01079092
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100
IRS990/TotalLiabilitiesEOYAmt05411
IRS990/TotalLiabilitiesGrp/BOYAmt03100
IRS990/TotalLiabilitiesGrp/EOYAmt05411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390351
IRS990/TotalProgramServiceExpensesAmt0823598
IRS990/TotalReportableCompFromOrgAmt0180066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079092
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395762
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010248
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02950 van ness st nw
IRS990/USAddress/CityNm0washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025371958
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S ANOINTED NEW GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0300144814
ReturnHeader/Filer/PhoneNum02025371958
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 WISCONSIN AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200162143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINGATE CARPENTER & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 VERMONT AVE NW 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02025371958
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM CARPENTER
ReturnHeader/ReturnTs02015-11-16T10:02:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,762
Liabilities
$5,411
Net assets
$390,351
Revenue
$1,079,092
Expenses
$1,031,626
Net income
$47,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.81$1.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.67$1.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$1.81$1.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$2.02$2.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.90$1.92$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.32$1.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$1.16$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.08$1.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.02$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.04