Civic Intelligence

Generation Kids Inc.

990EZ • Fiscal year 2023 • EIN 30-0803214

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-39%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,568

Down $8,040 (-39%) from 2022

Net Assets

Down

$12,568

Down $8,040 (-39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$34,061

Down $19,696 (-37%) from 2022

Expenses

Up

$50,401

Up $4,428 (+9.6%) from 2022

Net Income

Down

-$16,340

Down $24,124 (-310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$12,568
Liabilities$0
Net Assets$12,568
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$34,061
Expenses$50,401
Net Income-$16,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$34,061
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.-$1,780
Meets physical and spiritual needs of children in weekly one hour after school programs.-$1,773
Compensation and Service Providers
Top Officer Pay85th 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
2024-05-10
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 1,190”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,453Bank Fees 102Conferences Meetings 133Supplies 381Registration Fees 52Lesson Supplies 226GK Physical Needs 1,780Insurance 20Accounting 175Benevlences 3,181Administrative 29,066Vehicle Truck 10,979Equipment & Maintenance 577GK Christmas 503GK Events 1,044Printing & Copy 535Postage 194”

Other changes in net assets or fund balances Part I line 20

“Description Amount2009 Toyota Tacoma 8,300”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2009 Toyota Tacoma 0 6,847”

Raw XML Appendix132 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/BOYAmt020608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012568
IRS990EZ/GrossReceiptsAmt034061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012568
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/EOYAmt06847
IRS990EZ/OtherChangesInNetAssetsAmt08300
IRS990EZ/OtherExpensesTotalAmt050401
IRS990EZ/OtherRevenueTotalAmt01190
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/ProgramServiceExpensesAmt01773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050401
IRS990EZ/TotalProgramServiceExpensesAmt03553
IRS990EZ/TotalRevenueAmt034061
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 AmountOther Income 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,453Bank Fees 102Conferences Meetings 133Supplies 381Registration Fees 52Lesson Supplies 226GK Physical Needs 1,780Insurance 20Accounting 175Benevlences 3,181Administrative 29,066Vehicle Truck 10,979Equipment & Maintenance 577GK Christmas 503GK Events 1,044Printing & Copy 535Postage 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amount2009 Toyota Tacoma 8,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Year2009 Toyota Tacoma 0 6,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald R Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703800013
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Listermann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T16:01:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lott
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,568
Liabilities
$0
Net assets
$12,568
Revenue
$34,061
Expenses
$50,401
Net income
-$16,340
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