Civic Intelligence

Generation Kids Inc.

990EZ • Fiscal year 2017 • EIN 30-0803214

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.gensuperlife.org
PO Box 261Sylva, NC 28779

(970) 380-0013

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$30,325

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,621

Down $3,554 (-39%) from 2016

Net Assets

Down

$711

Down $8,464 (-92%) from 2016

Liabilities

Up

$4,910

Up $4,910 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$57,080

Down $8,258 (-13%) from 2016

Expenses

Down

$65,544

Down $2,359 (-3.5%) from 2016

Net Income

Down

-$8,464

Down $5,899 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$5,621
Liabilities$4,910
Net Assets$711
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$57,080
Expenses$65,544
Net Income-$8,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$57,080
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald LottDirectorFT$27,048$3,277$30,325
Wendy R LottAssistant DirectorFT$22,128-$22,128
Filing and Contact Details

Filer

Filer Name
Generation Kids Inc
EIN
30-0803214
Address
PO Box 261, Sylva, NC 28779

Signing Officer

Name
Donald R Lott
Title
Director
Phone
9703800013
Signed
2018-05-15
Discuss with paid preparer
Yes

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 3”

Description of other expenses Part I line 16

“Description AmountBank Fees 61Reference Material 543Supplies 347Registration Fees 338Lesson Supplies 217GK Christmas 445Insurance 944Conferences and Trave 487GK Physical Needs 855Other Costs 1,127”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 0 4,910”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Donald Lott
CompensationExplanation/CompensationExplanationGrp/PersonNm1Wendy R Lott
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary and Housing allowance
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Lott
IRS990EZ/BooksInCareOfDetail/PhoneNum09703800013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sylva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05621
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0105
IRS990EZ/GrossReceiptsAmt057080
IRS990EZ/GrossSalesOfInventoryAmt0105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0711
IRS990EZ/OccupancyRentUtltsAndMaintAmt01761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03277
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/OtherExpensesTotalAmt05364
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meets the needs of children
IRS990EZ/PrintingPublicationsPostageAmt01471
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/SalariesOtherCompEmplBnftAmt056215
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065544
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gensuperlife.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 61Reference Material 543Supplies 347Registration Fees 338Lesson Supplies 217GK Christmas 445Insurance 944Conferences and Trave 487GK Physical Needs 855Other Costs 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 0 4,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703800013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generation Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0300803214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 261
ReturnHeader/Filer/USAddress/CityNm0Sylva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B88E47C507B4B3806C4C30AA65E2DACDE827306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B88E47C507B4B3806C4C30AA65E2DACDE827306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08447482018123c3gcfgr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm014:41:33
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Listermann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T14:40:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,621
Liabilities
$4,910
Net assets
$711
Revenue
$57,080
Expenses
$65,544
Net income
-$8,464
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