Civic Intelligence

Gods Anointed New Generation

990 • Fiscal year 2015 • EIN 30-0144814

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,091

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$508,924

Up $113,162 (+29%) from 2014

Net Assets

Up

$470,037

Up $79,686 (+20%) from 2014

Liabilities

Up

$38,887

Up $33,476 (+619%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$1,158,845

Up $79,753 (+7.4%) from 2014

Expenses

Up

$1,079,159

Up $47,533 (+4.6%) from 2014

Net Income

Up

$79,686

Up $32,220 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$508,924
Liabilities$38,887
Net Assets$470,037
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$1,158,845
Expenses$1,079,159
Net Income$79,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,158,845
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$390,351$470,037▲ $79,686
Cash and Non-Interest-Bearing Accounts$260,590$344,974▲ $84,384
Accounts Receivable$113,054$149,377▲ $36,323
Prepaid Expenses and Deferred Charges$5,850$8,950▲ $3,100
Land, Buildings, and Equipment, Net$14,468$3,762▼ $10,706
Receivables From Officers Etc$1,800$1,861▲ $61
Total Assets$395,762$508,924▲ $113,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$-183$37,752▲ $37,935
Accounts Payable and Accrued Expenses$5,594$1,135▼ $4,459
Total Liabilities$5,411$38,887▲ $33,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,351$470,037▲ $79,686
Total Liabilities and Net Assets / Fund Balance$395,762$508,924▲ $113,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$81,422$81,422
Equipment$3,762$21,261$25,023
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria SingletonClinical DirectorFT$70,091$70,091
Malcolm CarpenterExec. VPPT$68,207$68,207
Franklin LanhamPresidentPT$46,122$46,122
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,657
Other Expenses$384,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,484$0$0$422,484
Current Officers, Directors, Trustees, and Key Employees$84,201$93,670$0$177,871
Occupancy$114,820$11,783$0$126,603
Payroll Taxes$52,624$9,417$0$62,041
Fees for Services Accounting$5,698$34,215$0$39,913
Other Employee Benefits$24,006$4,296$0$28,302
Travel$0$21,565$0$21,565
Insurance$0$18,811$0$18,811
All Other Expenses$0$12,709$0$12,709
Depreciation Depletion$8,563$2,141$0$10,704
Other Expenses$8,381$0$0$8,381
Fees for Services Other$4,470$0$0$4,470
Pension Plan Contributions$3,341$618$0$3,959
Fees for Services Management$175$0$0$175
Total Functional Expenses$860,508$218,651$0$1,079,159
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$1,800$1,861▲ $61
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
VP
Phone
2025371958
Signed
2016-05-12
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
32
Volunteers
2

Preparer

Firm
Wingate Carpenter & Assoc
Address
1010 VERMONT AVE NW 502, WASHINGTON, DC 20005
Preparer
Malcolm Carpenter CPA
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”

Form 990EZ, Part II, Line 26

“Notes Payable - Incorporators”

Form 990, Part IX, Line 24E

“Facilities rental 5345. 0. 5345. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 1580. 0. 1580. 0.”

Form 990, Part IX, Line 24E

“Software 1238. 0. 1238. 0.”

Form 990, Part IX, Line 24E

“Marketing & Branding 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Office downtown telephone 3041. 0. 3041. 0.”

Form 990, Part IX, Line 24E

“Mentoring 1265. 0. 1265. 0.”

Raw XML Appendix388 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/BalanceDueAmt1350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANKLIN LANHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARIA SINGLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MALCOLM CARPENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Clinical Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2vp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt01861
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes Payable - Incorporators
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities rental 5345. 0. 5345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charge 1580. 0. 1580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 1238. 0. 1238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing & Branding 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office downtown telephone 3041. 0. 3041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mentoring 1265. 0. 1265. 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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395762
IRS990/TotalAssetsEOYAmt0508924
IRS990/TotalAssetsGrp/BOYAmt0395762
IRS990/TotalAssetsGrp/EOYAmt0508924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01158845
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05411
IRS990/TotalLiabilitiesEOYAmt038887
IRS990/TotalLiabilitiesGrp/BOYAmt05411
IRS990/TotalLiabilitiesGrp/EOYAmt038887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470037
IRS990/TotalProgramServiceExpensesAmt0860508
IRS990/TotalReportableCompFromOrgAmt0184420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158845
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508924
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021565
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt021565
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02025371958
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM CARPENTER CPA
ReturnHeader/ReturnTs02016-08-20T15:40:05-07:00
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
$508,924
Liabilities
$38,887
Net assets
$470,037
Revenue
$1,158,845
Expenses
$1,079,159
Net income
$79,686
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
2015Detailed filing. Detailed filing data is available for this year.$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