Civic Intelligence

Generations Inc Generations of Learning Center

990 • Fiscal year 2020 • EIN 43-1988272

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
2601 W Berrendo RdRoswell, NM 88201

(575) 622-2242

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$359,290

Up $68,537 (+24%) from 2019

Net Assets

Down

$20,125

Down $33,359 (-62%) from 2019

Liabilities

Up

$339,165

Up $101,896 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$572,698

Down $36,849 (-6.0%) from 2019

Expenses

Up

$602,363

Up $27,707 (+4.8%) from 2019

Net Income

Down

-$29,665

Down $64,556 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2020

Assets$359,290
Liabilities$339,165
Net Assets$20,125
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$572,698
Expenses$602,363
Net Income-$29,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$572,698
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$288,354$275,990▼ $12,364
Savings and Temporary Cash Investments-$67,639-
Loans From Officers Directors$35,000$35,000→ $0
Rtn Earn Endowment Incm Other Fnds$53,484$20,125▼ $33,359
Cash and Non-Interest-Bearing Accounts$1,599$15,061▲ $13,462
Intangible Assets$800$600▼ $200
Total Assets$290,753$359,290▲ $68,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,815$278,703▲ $121,888
Other Liabilities$43,229$24,900▼ $18,329
Accounts Payable and Accrued Expenses$2,225$562▼ $1,663
Total Liabilities$237,269$339,165▲ $101,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,484$20,125▼ $33,359
Total Liabilities and Net Assets / Fund Balance$290,753$359,290▲ $68,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,402$163,030$401,432
Leasehold Improvements$7,363$124,725$132,088
Equipment$461$84,211$84,672
Other Land Buildings$228$35,679$35,907
Land$29,536-$29,536
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jackie SappingtonPresident
Christopher NavaDirector
Jana CooperDirector
Katrina RhorbacherDirector
Taryn HoughtalinDirector
Jeri KeyV-pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,572
Program Service Revenue
$468,099
Investment Income
$27
Other Revenue
$0
All Other Contributions
$104,572
Change in Net Assets
$-29,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,950
Other Expenses$159,213
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,171--$382,171
Payroll Taxes$60,779--$60,779
Occupancy$25,490$16,045-$41,535
Insurance$19,000--$19,000
Depreciation Depletion$17,364$200-$17,564
Office Expenses-$9,501-$9,501
Advertising-$8,667-$8,667
Interest$8,323--$8,323
Other Expenses$6,984$224-$6,984
Fees for Services Legal-$2,801-$2,801
Conferences and Meetings$1,022--$1,022
Fees for Services Accounting-$971-$971
Travel-$759-$759
Grants to Domestic Orgs$200--$200
Total Functional Expenses$563,195$39,168$0$602,363
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,087
Pioneer Bank Checking$4,813
Pioneer Bank Line of Credit-
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 staements 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
Director Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Sappington
Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
31

Preparer

Firm
Cooper & Amador CPA's 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PIONEER BANK CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PIONEER BANK LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275990
IRS990ScheduleD/TotalLiabilityAmt024900
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0P/R TAX EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0292000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN WAGNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RETIRED EXEC. DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035000
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 STAEMENTS 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290753
IRS990/TotalAssetsEOYAmt0359290
IRS990/TotalAssetsGrp/BOYAmt0290753
IRS990/TotalAssetsGrp/EOYAmt0359290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104572
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237269
IRS990/TotalLiabilitiesEOYAmt0339165
IRS990/TotalLiabilitiesGrp/BOYAmt0237269
IRS990/TotalLiabilitiesGrp/EOYAmt0339165
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572698
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359290
IRS990/TravelGrp/ManagementAndGeneralAmt0759
IRS990/TravelGrp/TotalAmt0759
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 W BERRENDO
IRS990/USAddress/CityNm0ROSWELL
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IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Amador CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756251111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany T Amador CPA
ReturnHeader/ReturnTs02021-11-12T01:27:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,290
Liabilities
$339,165
Net assets
$20,125
Revenue
$572,698
Expenses
$602,363
Net income
-$29,665
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