Civic Intelligence

Generation Kids Inc.

990EZ • Fiscal year 2016 • EIN 30-0803214

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profilewww.gensuperlife.org
PO Box 473646Aurora, CO 80047

(970) 380-0013

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$24,128

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,175

Down $2,565 (-22%) from 2015

Net Assets

Down

$9,175

Down $2,565 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$65,338

Up $14,697 (+29%) from 2015

Expenses

Up

$67,903

Up $29,002 (+75%) from 2015

Net Income

Down

-$2,565

Down $14,305 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2015: $11,740Liabilities 2015: $0Net Assets 2015: $11,7402015Assets 2016: $9,175Liabilities 2016: $0Net Assets 2016: $9,1752016Assets 2017: $5,621Liabilities 2017: $4,910Net Assets 2017: $7112017Assets 2018: $6,300Liabilities 2018: $3,033Net Assets 2018: $3,2672018Assets 2021: $12,824Liabilities 2021: $0Net Assets 2021: $12,8242021Assets 2022: $20,608Liabilities 2022: $0Net Assets 2022: $20,6082022Assets 2023: $12,568Liabilities 2023: $0Net Assets 2023: $12,5682023Assets 2024: $10,032Liabilities 2024: $0Net Assets 2024: $10,0322024

Highlighted filing

2016

Assets$9,175
Liabilities$0
Net Assets$9,175
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2015: $50,641Expenses 2015: $38,901Net Income 2015: $11,7402015Revenue 2016: $65,338Expenses 2016: $67,903Net Income 2016: -$2,5652016Revenue 2017: $57,080Expenses 2017: $65,544Net Income 2017: -$8,4642017Revenue 2018: $48,710Expenses 2018: $46,154Net Income 2018: $2,5562018Revenue 2021: $43,182Expenses 2021: $38,366Net Income 2021: $4,8162021Revenue 2022: $53,757Expenses 2022: $45,973Net Income 2022: $7,7842022Revenue 2023: $34,061Expenses 2023: $50,401Net Income 2023: -$16,3402023Revenue 2024: $34,320Expenses 2024: $34,731Net Income 2024: -$4112024

Highlighted filing

2016

Revenue$65,338
Expenses$67,903
Net Income-$2,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$65,338
Mission and Program Overview

Mission

Meets the needs of children

Program Services

DescriptionGrantsExpenses
Meets physical and spiritual needs of children in weekly one hour after school programs--
Generation Kids aids with helping kids to know how to read and to help them achieve their dreams--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy R LottAssistant DirectorFT$24,128-$24,128
Donald LottDirectorFT$12,058-$12,058
Filing and Contact Details

Filer

Filer Name
Generation Kids Inc
EIN
30-0803214
Address
PO Box 473646, Aurora, CO 80047

Signing Officer

Name
Donald Lott
Title
Director
Phone
9703800013
Signed
2017-02-28
Discuss with paid preparer
No

Preparer

Firm
Mikes Tax Service
Address
3501 Xenium Lane N Apt 102, Plymouth, MN 55441
Preparer
Michael F Listermann
Phone
7208833006
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 14”

Description of other expenses Part I line 16

“Description AmountBank Fees 60Reference Material 729Supplies 1,212Lesson Supplies 341GK Christmas 858Insurance 1,518Conferences 2,576GK Physical Needs 609”

Raw XML Appendix125 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0632 Bailey Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt065338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09175
IRS990EZ/OccupancyRentUtltsAndMaintAmt03162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy R Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07903
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meets the needs of children
IRS990EZ/PrintingPublicationsPostageAmt01817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meets physical and spiritual needs of children in weekly one hour after school programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Generation Kids aids with helping kids to know how to read and to help them achieve their dreams
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054846
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067903
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gensuperlife.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 60Reference Material 729Supplies 1,212Lesson Supplies 341GK Christmas 858Insurance 1,518Conferences 2,576GK Physical Needs 609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703800013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generation Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0300803214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 473646
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094E0705276748BFBB09E66BA9DF344287256DDEE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08447482017069bxfhnqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm015:48:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204152940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mikes Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 Xenium Lane N Apt 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07208833006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Listermann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T14:47:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,175
Liabilities
$0
Net assets
$9,175
Revenue
$65,338
Expenses
$67,903
Net income
-$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$34.3$34.7$0.41
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$34.1$50.4$16.3
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$53.8$46.0$7.78
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$43.2$38.4$4.82
2018Detailed filing. Detailed filing data is available for this year.$6.30$3.03$3.27$48.7$46.2$2.56
2017Detailed filing. Detailed filing data is available for this year.$5.62$4.91$0.71$57.1$65.5$8.46
2016Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$65.3$67.9$2.57
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$50.6$38.9$11.7