Civic Intelligence

Generation Kids Inc.

990EZ • Fiscal year 2021 • EIN 30-0803214

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilewww.generationkids.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

54th percentile

0.00x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

27%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,824

Up $6,524 (+104%) from 2018

Net Assets

Up

$12,824

Up $9,557 (+293%) from 2018

Liabilities

Down

$0

Down $3,033 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$43,182

Down $5,528 (-11%) from 2018

Expenses

Down

$38,366

Down $7,788 (-17%) from 2018

Net Income

Up

$4,816

Up $2,260 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$12,824
Liabilities$0
Net Assets$12,824
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$43,182
Expenses$38,366
Net Income$4,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$43,182
Mission and Program Overview

Mission

Meets the needs of children

Program Services

DescriptionGrantsExpenses
Generation Kids aids with helping kids to know how to read and to help them achieve their dreams.-$2,553
Meets physical and spiritual needs of children in weekly one hour after school programs.-$1,544
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy R LottAssistant DirectorFT$18,000-$18,000
Donald LottDirectorFT$9,000-$9,000
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
Officer
Phone
9703800013
Signed
2022-05-06
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 expenses Part I line 16

“Description AmountBank Fees 92Reference Material 805Supplies 515Registration Fees 334Lesson Supplies 319GK Christmas 1,098Travel Tolls 1,063GK Events 1,454Administrative 2,066Mailing Service 285Printing 641Facilities and Equipment 2,174GF Physical Needs 420”

Raw XML Appendix124 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/BOYAmt08008
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08008
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IRS990EZ/GrossReceiptsAmt043182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118000
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/OtherExpensesTotalAmt011266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meets the needs of children
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038366
IRS990EZ/TotalProgramServiceExpensesAmt04097
IRS990EZ/TotalRevenueAmt043182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.generationkids.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 AmountBank Fees 92Reference Material 805Supplies 515Registration Fees 334Lesson Supplies 319GK Christmas 1,098Travel Tolls 1,063GK Events 1,454Administrative 2,066Mailing Service 285Printing 641Facilities and Equipment 2,174GF Physical Needs 420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703800013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/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/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Listermann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T14:44:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,824
Liabilities
$0
Net assets
$12,824
Revenue
$43,182
Expenses
$38,366
Net income
$4,816
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