Civic Intelligence

Generations on Line

990 • Fiscal year 2022 • EIN 31-1672565

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 16, 2023

1017 Clinton StreetPhiladelphia, PA 19107

(215) 922-3244

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$177,326

Down $5,266 (-2.9%) from 2021

Net Assets

Down

$176,141

Down $6,181 (-3.4%) from 2021

Liabilities

Up

$1,185

Up $915 (+339%) from 2021

Revenue

Down

$195,727

Down $16,330 (-7.7%) from 2021

Expenses

Up

$201,908

Up $25,745 (+15%) from 2021

Net Income

Down

-$6,181

Down $42,075 (-117%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $162,443Liabilities 2019: $0Net Assets 2019: $162,4432019Assets 2020: $146,428Liabilities 2020: $0Net Assets 2020: $146,4282020Assets 2021: $182,592Liabilities 2021: $270Net Assets 2021: $182,3222021Assets 2022: $177,326Liabilities 2022: $1,185Net Assets 2022: $176,1412022Assets 2023: $219,322Liabilities 2023: $9,050Net Assets 2023: $210,2722023Assets 2024: $265,018Liabilities 2024: $8,472Net Assets 2024: $256,5462024

Highlighted filing

2022

Assets$177,326
Liabilities$1,185
Net Assets$176,141

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $162,722Expenses 2019: $126,537Net Income 2019: $36,1852019Revenue 2020: $151,256Expenses 2020: $167,271Net Income 2020: -$16,0152020Revenue 2021: $212,057Expenses 2021: $176,163Net Income 2021: $35,8942021Revenue 2022: $195,727Expenses 2022: $201,908Net Income 2022: -$6,1812022Revenue 2023: $225,884Expenses 2023: $191,753Net Income 2023: $34,1312023Revenue 2024: $206,161Expenses 2024: $159,887Net Income 2024: $46,2742024

Highlighted filing

2022

Revenue$195,727
Expenses$201,908
Net Income-$6,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 16, 2023
Return Version
2022v5.0
Gross Receipts
$195,727
Mission and Program Overview

Mission

Generations on line is dedicated to enhancing communication among generations by fostering and promoting digital literacy to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,142$176,876▲ $104,734
Pledges and Grants Receivable$110,000--
Prepaid Expenses and Deferred Charges$450$450→ $0
Total Assets$182,592$177,326▼ $5,266
Liabilities
Accounts Payable and Accrued Expenses$270$1,185▲ $915
Total Liabilities$270$1,185▲ $915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,322$176,141▼ $6,181
Total Net Assets Fund Balance$182,322$176,141▼ $6,181
Total Liabilities and Net Assets / Fund Balance$182,592$177,326▼ $5,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tobey DichterChair & CEO
Brian DukeDirector
He Broadbent PhdDirector
Kathryn Jedrziewski PhdDirector
Michael Marcus PhdDirector
Sean WechterSecretary
Bruce MelgaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,490
Change in Net Assets
$-6,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,727
Revenue Not Reported on Form 990
$108,100
Total Revenue per Audited Statements
$303,827
Total Revenue per Form 990
$195,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,571
Salaries, Compensation, and Employee Benefits$59,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,168--$100,168
Other Salaries and Wages$55,000--$55,000
Fees for Services Accounting-$7,264-$7,264
Occupancy-$5,400-$5,400
Payroll Taxes$4,337--$4,337
All Other Expenses$1,740$731-$2,471
Other Expenses$2,035--$2,035
Insurance-$1,245-$1,245
Travel-$399-$399
Total Functional Expenses$186,869$15,039$0$201,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,008
Expenses per Audited Statements$201,908
Total Expenses per Form 990$201,908
Expenses Not Reported on Form 990$108,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board chair and ceo. The form 990 is then distributed to the remaining board members for review and comment before filing.

Form 990, Page 6, Part VI, Line 12C

Enforcement of the conflict of interest policy is monitored by the ceo on an ongoing basis. A board member is required to recuse themselselves from approving the budget if they are connected with a funding organization.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Generations on Line
EIN
31-1672565
Phone
2159223244
Address
1017 CLINTON STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Tobey Dichter
Title
Chair & CEO
Phone
2159223244
Signed
2023-07-16

Organization Details

Principal Officer
Tobey Dichter
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Generations on line sent 4000 tablets to needy pennsylvanians. The partnership with techowl, part of the institute on disabilities at temple university, continued. A new "telehealth walk through training module" was added to help tablet recipients use the device to both understand and participate in telehealth video sessions. Also, coaching kits were updated, and the gol help desk worked overtime as we migrated the entire system to a new domaine. Independence public media foundation renewed funding for digital equity. This grant enabled us to serve the most vulnerable populations, including broad street ministry, mercy ministries, the william way lgbtq center, and this year expanded our reach with new partners: germantown apartments, martin luther king senior center, and wynnefield community neighborhood association, all in philadelphia. Those without a house are hard pressed to receive benefits and checks at an address other than these vibrant homes for the neediest. Those who live at the edge of poverty are taught how to access their benefits, order online, widen their world of contacts, and have free entertainment and lifelong learning. A new separate telehealth tutorial was created for a wider audience. Covid 19 vaccine outreach grant. - gol created an interactive tutorial to help older adults learn how to find and schedule a local location, covid vaccination or booster. Gol spread the word regarding this tutorial via facebook advertising, press release, mailing of informative tri-fold to 1,200 senior friendly locations (aaa's, senior centers and public libraries throughout pa). Gol continued to play a role in advocacy for elder equity. This year gol served on multiple boards and committees, working with colleagues to shape policy for health equity, and digital skills for all. More than a quarter of a million peole accessed our work.

Form 990, Part IX, Line 11G

CONSULTANTS 100,168 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERATIONS ON LINE SENT 4000 TABLETS TO NEEDY PENNSYLVANIANS. THE PARTNERSHIP WITH TECHOWL, PART OF THE INSTITUTE ON DISABILITIES AT TEMPLE UNIVERSITY, CONTINUED. A NEW "TELEHEALTH WALK THROUGH TRAINING MODULE" WAS ADDED TO HELP TABLET RECIPIENTS USE THE DEVICE TO BOTH UNDERSTAND AND PARTICIPATE IN TELEHEALTH VIDEO SESSIONS. ALSO, COACHING KITS WERE UPDATED, AND THE GOL HELP DESK WORKED OVERTIME AS WE MIGRATED THE ENTIRE SYSTEM TO A NEW DOMAINE. INDEPENDENCE PUBLIC MEDIA FOUNDATION RENEWED FUNDING FOR DIGITAL EQUITY. THIS GRANT ENABLED US TO SERVE THE MOST VULNERABLE POPULATIONS, INCLUDING BROAD STREET MINISTRY, MERCY MINISTRIES, THE WILLIAM WAY LGBTQ CENTER, AND THIS YEAR EXPANDED OUR REACH WITH NEW PARTNERS: GERMANTOWN APARTMENTS, MARTIN LUTHER KING SENIOR CENTER, AND WYNNEFIELD COMMUNITY NEIGHBORHOOD ASSOCIATION, ALL IN PHILADELPHIA. THOSE WITHOUT A HOUSE ARE HARD PRESSED TO RECEIVE BENEFITS AND CHECKS AT AN ADDRESS OTHER THAN THESE VIBRANT HOMES FOR THE NEEDIEST. THOSE WHO LIVE AT THE EDGE OF POVERTY ARE TAUGHT HOW TO ACCESS THEIR BENEFITS, ORDER ONLINE, WIDEN THEIR WORLD OF CONTACTS, AND HAVE FREE ENTERTAINMENT AND LIFELONG LEARNING. A NEW SEPARATE TELEHEALTH TUTORIAL WAS CREATED FOR A WIDER AUDIENCE. COVID 19 VACCINE OUTREACH GRANT. - GOL CREATED AN INTERACTIVE TUTORIAL TO HELP OLDER ADULTS LEARN HOW TO FIND AND SCHEDULE A LOCAL LOCATION, COVID VACCINATION OR BOOSTER. GOL SPREAD THE WORD REGARDING THIS TUTORIAL VIA FACEBOOK ADVERTISING, PRESS RELEASE, MAILING OF INFORMATIVE TRI-FOLD TO 1,200 SENIOR FRIENDLY LOCATIONS (AAA'S, SENIOR CENTERS AND PUBLIC LIBRARIES THROUGHOUT PA). GOL CONTINUED TO PLAY A ROLE IN ADVOCACY FOR ELDER EQUITY. THIS YEAR GOL SERVED ON MULTIPLE BOARDS AND COMMITTEES, WORKING WITH COLLEAGUES TO SHAPE POLICY FOR HEALTH EQUITY, AND DIGITAL SKILLS FOR ALL. MORE THAN A QUARTER OF A MILLION PEOLE ACCESSED OUR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND CEO. THE FORM 990 IS THEN DISTRIBUTED TO THE REMAINING BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CEO ON AN ONGOING BASIS. A BOARD MEMBER IS REQUIRED TO RECUSE THEMSELSELVES FROM APPROVING THE BUDGET IF THEY ARE CONNECTED WITH A FUNDING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 100,168 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsEOYAmt0177326
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IRS990/TotalAssetsGrp/EOYAmt0177326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195727
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270
IRS990/TotalLiabilitiesEOYAmt01185
IRS990/TotalLiabilitiesGrp/BOYAmt0270
IRS990/TotalLiabilitiesGrp/EOYAmt01185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176141
IRS990/TotalProgramServiceExpensesAmt0186869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195727
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177326
IRS990/TravelGrp/ManagementAndGeneralAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 CLINTON STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENERATIONSONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBEY DICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02159223244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS ON LINE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311672565
ReturnHeader/Filer/PhoneNum02159223244
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019118
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE MILLER
ReturnHeader/ReturnTs02023-07-16T14:18:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOBEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICHTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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