Civic Intelligence

Generation Kids Inc.

990EZ • Fiscal year 2018 • EIN 30-0803214

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,770

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,300

Up $679 (+12%) from 2017

Net Assets

Up

$3,267

Up $2,556 (+359%) from 2017

Liabilities

Down

$3,033

Down $1,877 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$48,710

Down $8,370 (-15%) from 2017

Expenses

Down

$46,154

Down $19,390 (-30%) from 2017

Net Income

Up

$2,556

Up $11,020 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$6,300
Liabilities$3,033
Net Assets$3,267
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$48,710
Expenses$46,154
Net Income$2,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$48,710
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$21,770-$21,770
Wendy R LottAssistant DirectorFT$17,876-$17,876
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
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mikes Tax Service
Address
5580 Kalland Ave NE Unit 32, Albertville, MN 55301
Preparer
Michael F Listermann
Phone
7208833006
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 604Rebates 1,347”

Description of other expenses Part I line 16

“Description AmountBank Fees 79Reference Material 779Supplies 243Registration Fees 52Lesson Supplies 54GK Christmas 484Insurance 1,103Conferences and Trave 1,127GK Events 549Other Costs 33”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 4,910 3,033”

Raw XML Appendix122 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
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/BOYAmt05621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06300
IRS990EZ/GrossReceiptsAmt048710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03267
IRS990EZ/OccupancyRentUtltsAndMaintAmt0697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117876
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/OtherExpensesTotalAmt04503
IRS990EZ/OtherRevenueTotalAmt01951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meets the needs of children
IRS990EZ/PrintingPublicationsPostageAmt0958
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/SalariesOtherCompEmplBnftAmt039646
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046154
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gensuperlife.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 604Rebates 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 79Reference Material 779Supplies 243Registration Fees 52Lesson Supplies 54GK Christmas 484Insurance 1,103Conferences and Trave 1,127GK Events 549Other Costs 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 4,910 3,033
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703800013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084474820191205kuovq4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm016:40:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204152940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mikes Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05580 Kalland Ave NE Unit 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albertville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055301
ReturnHeader/PreparerPersonGrp/PhoneNum07208833006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Listermann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T16:39:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,300
Liabilities
$3,033
Net assets
$3,267
Revenue
$48,710
Expenses
$46,154
Net income
$2,556
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