Civic Intelligence

Gods Anointed New Generation

990 • Fiscal year 2019 • EIN 30-0144814

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

4200 WISCONSIN AVENUE NW Room 106-2Washington, DC 20016-2143

(202) 537-1958

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$132,556

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$494,855

Down $7,537 (-1.5%) from 2018

Net Assets

Down

$371,946

Down $120,509 (-24%) from 2018

Liabilities

Up

$122,909

Up $112,972 (+1137%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$1,807,533

Down $216,580 (-11%) from 2018

Expenses

Down

$1,924,279

Down $92,933 (-4.6%) from 2018

Net Income

Down

-$116,746

Down $123,647 (-1792%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$494,855
Liabilities$122,909
Net Assets$371,946
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,807,533
Expenses$1,924,279
Net Income-$116,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,807,533
Mission and Program Overview

Mission

Youth services. Transitional homes for youth and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,455$371,946▼ $120,509
Accounts Receivable$309,077$335,945▲ $26,868
Cash and Non-Interest-Bearing Accounts$174,699$132,172▼ $42,527
Receivables From Officers Etc$8,729--
Loans From Officers Directors-$5,000-
Land, Buildings, and Equipment, Net$3,763$3,763→ $0
Prepaid Expenses and Deferred Charges$5,850$3,100▼ $2,750
Total Assets$502,392$494,855▼ $7,537
Other Assets Total$274$19,875▲ $19,601
Liabilities
Other Liabilities-$103,922-
Accounts Payable and Accrued Expenses$9,937$13,987▲ $4,050
Total Liabilities$9,937$122,909▲ $112,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,455$371,946▼ $120,509
Total Liabilities and Net Assets / Fund Balance$502,392$494,855▼ $7,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,763$21,260$25,023
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria SingletonClinical DirectorFT$132,556$132,556
Malcolm CarpenterExecutive VPFT$116,959$116,959
Franklin LanhamPresidentFT$53,765$53,765

Board Members and Trustees

NameTitle
Bishop Glen StaplesDirector
Dr Carole StovallDirector
Dr Jessica OsbornDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-116,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,533
Total Revenue per Audited Statements
$1,807,533
Total Revenue per Form 990
$1,807,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,006
Other Expenses$522,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,965$125,443-$920,408
Current Officers, Directors, Trustees, and Key Employees$186,321$116,959-$303,280
Occupancy$237,524--$237,524
Other Employee Benefits$115,030$63,288-$178,318
Other Expenses$60,967--$60,967
All Other Expenses$36,231--$36,231
Travel$23,794--$23,794
Total Functional Expenses$1,618,589$305,690$0$1,924,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,924,279
Total Expenses per Audited Statements$1,924,279
Total Expenses per Form 990$1,924,279
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$8,729--
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$63,922
Line of Credit$40,000
Serenity House-carpenter Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A form 990 review is conducted by the chairman, president, and treasurer.”

Filing and Contact Details

Filer

Filer Name
GOD'S ANOINTED NEW GENERATION
EIN
30-0144814
Phone
2025371958
Address
4200 WISCONSIN AVENUE NW Room 106-2, Washington, DC 20016-2143

Signing Officer

Name
Malcolm Carpenter
Title
CFO
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Malcolm Carpenter
Formed
2000
Voting Board Members
6
Independent Board Members
3
Employees
37

Preparer

Firm
Daniel Eke and Associates Pc
Address
8701 GEORGIA AVENUE SUITE 503, SILVER SPRING, MD 20910
Preparer
Daniel Eke
Phone
3015874074
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The independent living program in which we provide housing for youth that have aged-out of group homes was discontinued effective september 30, 2019.”

Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01807532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02024113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01902460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01324775
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025023
IRS990ScheduleD/ExpensesSubtotalAmt01924279
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SERENITY HOUSE-CARPENTER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01807533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03763
IRS990ScheduleD/TotalExpensesPerForm990Amt01924279
IRS990ScheduleD/TotalLiabilityAmt0103922
IRS990ScheduleD/TotalRevenuePerForm990Amt01807533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924279
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MALCOLM CARPENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORM 990 REVIEW IS CONDUCTED BY THE CHAIRMAN, PRESIDENT, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT LIVING PROGRAM IN WHICH WE PROVIDE HOUSING FOR YOUTH THAT HAVE AGED-OUT OF GROUP HOMES WAS DISCONTINUED EFFECTIVE SEPTEMBER 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0494855
IRS990/TotalAssetsGrp/BOYAmt0502392
IRS990/TotalAssetsGrp/EOYAmt0494855
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IRS990/TotalContributionsAmt01807533
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01618589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01924279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09937
IRS990/TotalLiabilitiesEOYAmt0122909
IRS990/TotalLiabilitiesGrp/BOYAmt09937
IRS990/TotalLiabilitiesGrp/EOYAmt0122909
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371946
IRS990/TotalProgramServiceExpensesAmt01618589
IRS990/TotalReportableCompFromOrgAmt0303280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807533
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494855
IRS990/TravelGrp/ProgramServicesAmt023794
IRS990/TravelGrp/TotalAmt023794
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S ANOINTED NEW GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0300144814
ReturnHeader/Filer/PhoneNum02025371958
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 WISCONSIN AVENUE NW Room 106-2
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F77FB464BA24C24BB2AE5FE4EC124B8BA026B80
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.129.150.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL EKE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08701 GEORGIA AVENUE SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum03015874074
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL EKE
ReturnHeader/ReturnTs02020-11-13T12:52:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,855
Liabilities
$122,909
Net assets
$371,946
Revenue
$1,807,533
Expenses
$1,924,279
Net income
-$116,746
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
2019Detailed filing. Detailed filing data is available for this year.$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