Civic Intelligence

Generations Inc Generations of Learning Center

990 • Fiscal year 2021 • EIN 43-1988272

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

21%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$53,449

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

39%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

47%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$501,045

Up $141,755 (+39%) from 2020

Net Assets

Up

$193,722

Up $173,597 (+863%) from 2020

Liabilities

Down

$307,323

Down $31,842 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$844,390

Up $271,692 (+47%) from 2020

Expenses

Up

$669,713

Up $67,350 (+11%) from 2020

Net Income

Up

$174,677

Up $204,342 (+689%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$501,045
Liabilities$307,323
Net Assets$193,722
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$844,390
Expenses$669,713
Net Income$174,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$844,390
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$275,990$263,704▼ $12,286
Savings and Temporary Cash Investments$67,639$212,688▲ $145,049
Rtn Earn Endowment Incm Other Fnds$20,125$193,722▲ $173,597
Loans From Officers Directors$35,000$26,200▼ $8,800
Cash and Non-Interest-Bearing Accounts$15,061$24,253▲ $9,192
Intangible Assets$600$400▼ $200
Total Assets$359,290$501,045▲ $141,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,703$269,333▼ $9,370
Other Liabilities$24,900$11,072▼ $13,828
Accounts Payable and Accrued Expenses$562$718▲ $156
Total Liabilities$339,165$307,323▼ $31,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,125$193,722▲ $173,597
Total Liabilities and Net Assets / Fund Balance$359,290$501,045▲ $141,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,109$173,323$401,432
Leasehold Improvements$5,495$126,593$132,088
Equipment$374$100,750$101,124
Other Land Buildings$190$35,717$35,907
Land$29,536-$29,536
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri KeyV-pres/treasurerFT$53,449$53,449

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300,019
Program Service Revenue
$544,321
Investment Income
$50
Other Revenue
$0
All Other Contributions
$300,019
Change in Net Assets
$174,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,964
Other Expenses$206,844
Grants and Similar Amounts Paid$905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,796--$386,796
Current Officers, Directors, Trustees, and Key Employees-$53,449-$53,449
Occupancy$31,023$18,888-$49,911
Depreciation Depletion$28,738$200-$28,938
Insurance$22,518--$22,518
Payroll Taxes$21,719--$21,719
Interest$13,451--$13,451
Advertising-$7,978-$7,978
Other Expenses$4,645--$4,645
Office Expenses-$4,635-$4,635
Conferences and Meetings$4,558--$4,558
Fees for Services Legal-$2,483-$2,483
Fees for Services Accounting-$1,019-$1,019
Grants to Domestic Orgs$905--$905
Travel-$695-$695
Total Functional Expenses$580,366$89,347$0$669,713
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$26,200▼ $8,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,166
Nm Payroll Tax Payable Prior Yr Taxes$2,906
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
President
Phone
5756222242
Signed
2022-11-15
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
38

Preparer

Firm
Cooper & Amador CPA PC
Address
PO Box 2148, Roswell, NM 88202
Preparer
Brittany 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/OtherLandBuildingsGrp/DepreciationAmt035717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NM PAYROLL TAX PAYABLE PRIOR YR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PIONEER BANK LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263704
IRS990ScheduleD/TotalLiabilityAmt011072
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026200
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/TotalBalanceDueAmt026200
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359290
IRS990/TotalAssetsEOYAmt0501045
IRS990/TotalAssetsGrp/BOYAmt0359290
IRS990/TotalAssetsGrp/EOYAmt0501045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300019
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339165
IRS990/TotalLiabilitiesEOYAmt0307323
IRS990/TotalLiabilitiesGrp/BOYAmt0339165
IRS990/TotalLiabilitiesGrp/EOYAmt0307323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193722
IRS990/TotalProgramServiceExpensesAmt0580366
IRS990/TotalProgramServiceRevenueAmt0544321
IRS990/TotalReportableCompFromOrgAmt053449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501045
IRS990/TravelGrp/ManagementAndGeneralAmt0695
IRS990/TravelGrp/TotalAmt0695
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/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/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05756222242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Amador CPA
ReturnHeader/ReturnTs02022-11-15T10:26:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,045
Liabilities
$307,323
Net assets
$193,722
Revenue
$844,390
Expenses
$669,713
Net income
$174,677
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