Civic Intelligence

Generations Inc Generations of Learning Center

EIN 43-1988272 • 501(c)3 • Roswell, NM

Profile

To educate and care for children ages six weeks through eight years old.

2601 W Berrendo RdRoswell, NM 88201
Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$121,543

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$347,201

Down $4,983 (-1.4%) from 2023

Liabilities

Down

$169,667

Down $16,715 (-9.0%) from 2023

Net Assets

Up

$177,534

Up $11,732 (+7.1%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$955,577

Up $66,146 (+7.4%) from 2023

Expenses

Down

$943,845

Down $11,505 (-1.2%) from 2023

Net Income

Up

$11,732

Up $77,651 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $466,472Liabilities 2010: $1,054,511Net Assets 2010: -$588,0392010Assets 2011: $417,564Liabilities 2011: $813,649Net Assets 2011: -$396,0852011Assets 2012: $397,703Liabilities 2012: $763,307Net Assets 2012: -$365,6042012Assets 2013: $378,444Liabilities 2013: $742,317Net Assets 2013: -$363,8732013Assets 2014: $361,054Liabilities 2014: $714,490Net Assets 2014: -$353,4362014Assets 2015: $354,614Liabilities 2015: $658,487Net Assets 2015: -$303,8732015Assets 2016: $336,786Liabilities 2016: $597,804Net Assets 2016: -$261,0182016Assets 2017: $322,828Liabilities 2017: $351,328Net Assets 2017: -$28,5002017Assets 2018: $303,079Liabilities 2018: $288,144Net Assets 2018: $14,9352018Assets 2019: $290,753Liabilities 2019: $237,269Net Assets 2019: $53,4842019Assets 2020: $359,290Liabilities 2020: $339,165Net Assets 2020: $20,1252020Assets 2021: $501,045Liabilities 2021: $307,323Net Assets 2021: $193,7222021Assets 2022: $470,250Liabilities 2022: $238,529Net Assets 2022: $231,7212022Assets 2023: $352,184Liabilities 2023: $186,382Net Assets 2023: $165,8022023Assets 2024: $347,201Liabilities 2024: $169,667Net Assets 2024: $177,5342024

Highlighted filing

2024

Assets$347,201
Liabilities$169,667
Net Assets$177,534
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,223,3042010Expenses 2011: $763,1512011Expenses 2012: $571,6522012Revenue 2013: $395,974Expenses 2013: $394,243Net Income 2013: $1,7312013Revenue 2014: $526,959Expenses 2014: $516,522Net Income 2014: $10,4372014Revenue 2015: $562,210Expenses 2015: $512,647Net Income 2015: $49,5632015Revenue 2016: $562,050Expenses 2016: $519,195Net Income 2016: $42,8552016Revenue 2017: $524,648Expenses 2017: $458,465Net Income 2017: $66,1832017Revenue 2018: $509,563Expenses 2018: $466,128Net Income 2018: $43,4352018Revenue 2019: $609,547Expenses 2019: $574,656Net Income 2019: $34,8912019Revenue 2020: $572,698Expenses 2020: $602,363Net Income 2020: -$29,6652020Revenue 2021: $844,390Expenses 2021: $669,713Net Income 2021: $174,6772021Revenue 2022: $854,284Expenses 2022: $816,285Net Income 2022: $37,9992022Revenue 2023: $889,431Expenses 2023: $955,350Net Income 2023: -$65,9192023Revenue 2024: $955,577Expenses 2024: $943,845Net Income 2024: $11,7322024

Highlighted filing

2024

Revenue$955,577
Expenses$943,845
Net Income$11,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,201
Liabilities
$169,667
Net assets
$177,534
Revenue
$955,577
Expenses
$943,845
Net income
$11,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$0.96$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.17$0.89$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.85$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$0.84$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.02$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.61$0.57$0.03
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.51$0.47$0.04
2017Summary only. Only limited summary data is available for this year.$0.32$0.35$0.03$0.52$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.60$0.26$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.66$0.30$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.71$0.35$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.74$0.36$0.40$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.76$0.37$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.81$0.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.05$0.59$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$955,577
Mission and Program Overview

Mission

To educate and care for children ages six weeks through eight years old.

To educate and care for children ages six weeks thru eight years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,931$320,603▼ $14,328
Rtn Earn Endowment Incm Other Fnds$165,802$177,534▲ $11,732
Cash and Non-Interest-Bearing Accounts$17,241$26,586▲ $9,345
Savings and Temporary Cash Investments$12$12→ $0
Total Assets$352,184$347,201▼ $4,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,382$168,176▼ $16,206
Accounts Payable and Accrued Expenses$2,000$1,491▼ $509
Total Liabilities$186,382$169,667▼ $16,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,802$177,534▲ $11,732
Total Liabilities and Net Assets / Fund Balance$352,184$347,201▼ $4,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,717$208,340$467,057
Equipment$31,671$152,065$183,736
Leasehold Improvements$603$131,485$132,088
Other Land Buildings$76$35,831$35,907
Land$29,536-$29,536
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri KeyV-pres/treasurerFT$121,543$121,543

Board Members and Trustees

NameTitle
Jackie SappingtonPresident
Christopher NavaDirector
Jana CooperDirector
Katrina RhorbacherDirector
Taryn HoughtalinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,354
Other Expenses$295,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$494,874--$494,874
Current Officers, Directors, Trustees, and Key Employees-$121,543-$121,543
Occupancy$30,651$35,658-$66,309
Depreciation Depletion$37,836$200-$38,036
Insurance$35,294--$35,294
Payroll Taxes$31,937--$31,937
Advertising-$16,860-$16,860
Fees for Services Management-$14,400-$14,400
Office Expenses-$14,053-$14,053
Other Expenses$7,118--$7,118
Conferences and Meetings$3,476--$3,476
Interest$3,168--$3,168
Travel-$1,179-$1,179
Fees for Services Accounting-$714-$714
Total Functional Expenses$739,238$204,607$0$943,845
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 7A

“Election of members and their rights the organization has members or other persons who may elect one or more members of the governing body.”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 a copy of the 990 is made available to voting board members before it is filed.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
43-1988272
Phone
5756222242
Address
2601 W BERRENDO RD, ROSWELL, NM 88201
Doing Business As
Generations of Learning Center

Signing Officer

Name
Jeri Key
Title
President
Phone
5756222242
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Key
Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
35

Preparer

Firm
Cooper & Amador CPA PC
Address
PO Box 2148, Roswell, NM 88202
Preparer
Brittany T Amador CPA
Phone
5756251111
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467057
IRS990ScheduleD/EquipmentGrp/BookValueAmt031671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183736
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320603
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 A COPY OF THE 990 IS MADE AVAILABLE TO VOTING BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352184
IRS990/TotalAssetsEOYAmt0347201
IRS990/TotalAssetsGrp/BOYAmt0352184
IRS990/TotalAssetsGrp/EOYAmt0347201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186382
IRS990/TotalLiabilitiesEOYAmt0169667
IRS990/TotalLiabilitiesGrp/BOYAmt0186382
IRS990/TotalLiabilitiesGrp/EOYAmt0169667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177534
IRS990/TotalProgramServiceExpensesAmt0739238
IRS990/TotalProgramServiceRevenueAmt0955577
IRS990/TotalReportableCompFromOrgAmt0121543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347201
IRS990/TravelGrp/ManagementAndGeneralAmt01179
IRS990/TravelGrp/TotalAmt01179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 W BERRENDO
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05756222242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0431988272
ReturnHeader/Filer/PhoneNum05756222242
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 W BERRENDO RD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800949074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Amador CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756251111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany T Amador CPA
ReturnHeader/ReturnTs02025-11-11T02:45:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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