Civic Intelligence

Gods Anointed New Generation

990 • Fiscal year 2016 • EIN 30-0144814

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

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,383

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$510,699

Up $1,775 (+0.3%) from 2015

Net Assets

Up

$498,346

Up $28,309 (+6.0%) from 2015

Liabilities

Down

$12,353

Down $26,534 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$1,324,775

Up $165,930 (+14%) from 2015

Expenses

Up

$1,296,436

Up $217,277 (+20%) from 2015

Net Income

Down

$28,339

Down $51,347 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$510,699
Liabilities$12,353
Net Assets$498,346
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$1,324,775
Expenses$1,296,436
Net Income$28,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,324,775
Mission and Program Overview

Mission

Youth services. Transitional homes for youth and mentoring.

YOUTH SERVICES TRANSITIONAL HOMES FOR YOUTH and MENTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$470,037$498,346▲ $28,309
Cash and Non-Interest-Bearing Accounts$344,974$255,048▼ $89,926
Accounts Receivable$149,377$243,014▲ $93,637
Prepaid Expenses and Deferred Charges$8,950$5,850▼ $3,100
Land, Buildings, and Equipment, Net$3,762$3,762→ $0
Receivables From Officers Etc$1,861$3,025▲ $1,164
Total Assets$508,924$510,699▲ $1,775
Liabilities
Accounts Payable and Accrued Expenses$1,135$10,858▲ $9,723
Mortgage Notes Payable Secured by Investment Property$37,752$1,495▼ $36,257
Total Liabilities$38,887$12,353▼ $26,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,037$498,346▲ $28,309
Total Liabilities and Net Assets / Fund Balance$508,924$510,699▲ $1,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,762$21,261$25,023
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria SingletonClinical DirectorFT$87,383$87,383
Malcolm CarpenterExec. VPFT$56,398$56,398
Franklin LanhamPresidentFT$46,779$46,779
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,948
Other Expenses$426,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,537$0$0$531,537
Current Officers, Directors, Trustees, and Key Employees$109,457$116,884$0$226,341
Occupancy$105,423$13,822$0$119,245
Payroll Taxes$58,951$10,549$0$69,500
Fees for Services Other$14,573$33,753$0$48,326
Fees for Services Accounting$8,492$37,651$0$46,143
Other Employee Benefits$31,465$5,630$0$37,095
Other Expenses$0$31,704$0$31,704
Travel$0$25,522$0$25,522
All Other Expenses$0$6,504$0$6,504
Pension Plan Contributions$4,631$844$0$5,475
Fees for Services Management$0$2,500$0$2,500
Fees for Services Legal$0$1,273$0$1,273
Information Technology$0$156$0$156
Total Functional Expenses$1,005,995$290,441$0$1,296,436
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$1,861$3,025▲ $1,164
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
2017-09-23
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

“Bank service charge 654. 0. 654. 0.”

Form 990, Part IX, Line 24E

“Marketing & Branding 5850. 0. 5850. 0.”

Raw XML Appendix389 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/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/TotalBalanceDueAmt03025
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/ExplanationTxt4Bank service charge 654. 0. 654. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing & Branding 5850. 0. 5850. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508924
IRS990/TotalAssetsEOYAmt0510699
IRS990/TotalAssetsGrp/BOYAmt0508924
IRS990/TotalAssetsGrp/EOYAmt0510699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01324775
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005995
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038887
IRS990/TotalLiabilitiesEOYAmt012353
IRS990/TotalLiabilitiesGrp/BOYAmt038887
IRS990/TotalLiabilitiesGrp/EOYAmt012353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498346
IRS990/TotalProgramServiceExpensesAmt01005995
IRS990/TotalReportableCompFromOrgAmt0190560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324775
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025522
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt025522
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02025371958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058DAF54CD7680C73155B6D4450B276FC5EB45BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058DAF54CD7680C73155B6D4450B276FC5EB45BA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.231.226.154
ReturnHeader/FilingSecurityInformation/IPDt02017-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:46:05
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/PreparationDt02017-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM CARPENTER CPA
ReturnHeader/ReturnTs02017-09-30T20:46:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$510,699
Liabilities
$12,353
Net assets
$498,346
Revenue
$1,324,775
Expenses
$1,296,436
Net income
$28,339
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits