Civic Intelligence

The Generosity Store

EIN 37-1633966 • 501(c)3 • Rochester, NY

Profile

The generosity store, inc. (the organization) is a not-for-profit organization formed to advance and promote the welfare of developmentally disabled individuals by assisting the school of the holy childhood with the sale of items produced in its sheltered workshops by developmentally disabled individuals and by doing any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof, but not for the pecuniary profit or financial gain of its members, trustees, directors, officers, or any private person.

200 Park AvenueRochester, NY 14607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-154%

Higher net margin than 4% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$0

Down $31,422 (-100%) from 2013

Liabilities

Down

$0

Down $15,944 (-100%) from 2013

Net Assets

Down

$0

Down $15,478 (-100%) from 2013

Operations
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$10,038

Down $127,847 (-93%) from 2013

Expenses

Down

$25,516

Down $118,566 (-82%) from 2013

Net Income

Down

-$15,478

Down $9,281 (-150%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $45,244Liabilities 2011: $10,7262011Assets 2012: $62,910Liabilities 2012: $41,235Net Assets 2012: $21,6752012Assets 2013: $31,422Liabilities 2013: $15,944Net Assets 2013: $15,4782013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $132,013Expenses 2011: $97,495Net Income 2011: $34,5182011Revenue 2012: $139,802Expenses 2012: $152,645Net Income 2012: -$12,8432012Revenue 2013: $137,885Expenses 2013: $144,082Net Income 2013: -$6,1972013Revenue 2014: $10,038Expenses 2014: $25,516Net Income 2014: -$15,4782014

Highlighted filing

2014

Revenue$10,038
Expenses$25,516
Net Income-$15,478
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,038
Expenses
$25,516
Net income
-$15,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.26$0.15
2013Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$1.38$1.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.41$0.22$1.40$1.53$0.13
2011Summary only. Only limited summary data is available for this year.$0.45$0.11$1.32$0.97$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$27,783
Mission and Program Overview

Mission

The generosity store, inc. (the organization) is a not-for-profit organization formed to advance and promote the welfare of developmentally disabled individuals by assisting the school of the holy childhood with the sale of items produced in its sheltered workshops by developmentally disabled individuals and by doing any other act or thing incidental to or connected with the foregoing purpose or in advancement thereof, but not for the pecuniary profit or financial gain of its members, trustees, directors, officers, or any private person.

Program Services

DescriptionGrantsExpenses
SALE OF ITEMS PRODUCED BY SCHOOL OF THE HOLY CHILDHOOD AND OTHER RELATED ACTIVITY.$20,413-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LYNCHPresident & CEOPT$0--
DANIEL LYNCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Generosity Store
EIN
37-1633966
Phone
5854613440
Address
200 PARK AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Karen Lynch
Title
President & CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Park Avenue Financial
Address
200 Park Avenue, Rochester, NY 14607
Preparer
John M Maggio
Phone
5854613440
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $81”

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1009

“Depreciation $2477”

Other Expenses.1

“BANK FEES $1622”

Other Expenses.2

“AUTOMOBILE EXPENSES $368”

Other Assets.1002

“Furniture and Fixtures - Beginning $5332 Furniture and Fixtures - Ending $0”

Other Assets.1010

“Inventories - Beginning $9296 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13317 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $2627 SALES TAX PAYABLE - Ending $0”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MAGGIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05854613440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03106
IRS990EZ/CostOfGoodsSoldAmt017745
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06932
IRS990EZ/GrossReceiptsAmt027783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024677
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02477
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014628
IRS990EZ/OtherExpensesTotalAmt04859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GENEROSITY STORE, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ADVANCE AND PROMOTE THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS BY ASSISTING THE SCHOOL OF THE HOLY CHILDHOOD WITH THE SALE OF ITEMS PRODUCED IN ITS SHELTERED WORKSHOPS BY DEVELOPMENTALLY DISABLED INDIVIDUALS AND BY DOING ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSE OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, TRUSTEES, DIRECTORS, OFFICERS, OR ANY PRIVATE PERSON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF ITEMS PRODUCED BY SCHOOL OF THE HOLY CHILDHOOD AND OTHER RELATED ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025516
IRS990EZ/TotalProgramServiceExpensesAmt020413
IRS990EZ/TotalRevenueAmt010038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246897
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0706086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176058
IRS990ScheduleA/Total509Grp/TotalAmt0706086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSES $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $5332 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $9296 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $13317 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE - Beginning $2627 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENEROSITY STORE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0371633966
ReturnHeader/Filer/PhoneNum05854613440
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Avenue Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014607
ReturnHeader/PreparerPersonGrp/PhoneNum05854613440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MAGGIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T09:24:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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