Civic Intelligence

Our Future Generation

990EZ • Fiscal year 2022 • EIN 45-4546519

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

PO Box 1751Riverhead, NY 11901

(631) 613-6238

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

85%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

466%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,943

Up $7,320 (+85%) from 2021

Net Assets

Up

$15,943

Up $7,320 (+85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$48,524

Up $39,946 (+466%) from 2021

Expenses

Up

$41,204

Up $32,208 (+358%) from 2021

Net Income

Up

$7,320

Up $7,738 (+1851%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $3,397Liabilities 2015: $02015Assets 2016: $1,900Liabilities 2016: $02016Assets 2017: $7,525Liabilities 2017: $02017Assets 2018: $5,239Liabilities 2018: $232018Assets 2019: $7,001Liabilities 2019: $02019Assets 2020: $9,041Liabilities 2020: $02020Assets 2021: $8,623Liabilities 2021: $0Net Assets 2021: $8,6232021Assets 2022: $15,943Liabilities 2022: $0Net Assets 2022: $15,9432022Assets 2023: $15,401Liabilities 2023: $0Net Assets 2023: $15,4012023Assets 2024: $16,127Liabilities 2024: $0Net Assets 2024: $16,1272024Assets 2025: $19,450Liabilities 2025: $0Net Assets 2025: $19,4502025

Highlighted filing

2022

Assets$15,943
Liabilities$0
Net Assets$15,943

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $13,986Expenses 2015: $12,868Net Income 2015: $1,1182015Revenue 2016: $4,758Expenses 2016: $6,306Net Income 2016: -$1,5482016Revenue 2017: $15,051Expenses 2017: $9,815Net Income 2017: $5,2362017Revenue 2018: $11,952Expenses 2018: $14,214Net Income 2018: -$2,2622018Revenue 2019: $20,922Expenses 2019: $19,183Net Income 2019: $1,7392019Revenue 2020: $12,129Expenses 2020: $10,089Net Income 2020: $2,0402020Revenue 2021: $8,578Expenses 2021: $8,996Net Income 2021: -$4182021Revenue 2022: $48,524Expenses 2022: $41,204Net Income 2022: $7,3202022Revenue 2023: $17,042Expenses 2023: $17,584Net Income 2023: -$5422023Revenue 2024: $18,378Expenses 2024: $17,652Net Income 2024: $7262024Revenue 2025: $20,530Expenses 2025: $17,207Net Income 2025: $3,3232025

Highlighted filing

2022

Revenue$48,524
Expenses$41,204
Net Income$7,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$48,524
Mission and Program Overview

Mission

Our organization is committed to assist our youth in persuading their interest and talents outside of school and their homes. Our goals are to encourage, uplift and promote our youth to become better citizens in their communities. We challenge our youth to achieve excellence in all of the endeavors.

Our organization is committed to assist our youth in persuading therir interest and talents outside of school and their homes. Our goals are to encourage, uplift and promote our youth to become better citizens in their communities. We challenge our youth to achieve excellence in all of the endeavors.

Program Services

DescriptionGrantsExpenses
28) High school scholarships- we paid out (3) scholarships to high school seniors going to college $750. 29) extra curriculum activities for school aged children. We provided (6) elementary children a sports scholarship to play ball in local program and (1) High School Student to play AAU Basketball totaling $1359. 30) school supplies- we gave out school supplies to (75) children going to school $749. (31)We united the older generation with the younger generation to co-mingle in activities to teach both generation something about their knowledge and skill - $789. (32)We adopted 3 families for the Christmas holiday -$503 (33) We provided a bounce house for children activity program $250$0$4,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AtkinsPresident-$0--
Bernice MackVice President-$0--
Cynthia MackTreasurer-$0--
Charlene CrumpSecretary-$0--
Gwendolyn MackSgt Of Arms-$0--
Filing and Contact Details

Filer

Filer Name
Our Future Generation
EIN
45-4546519
Phone
6316136238
Address
PO BOX 1751, Riverhead, NY 11901

Signing Officer

Name
Cynthia Mack
Title
Treasurer
Phone
6316136238
Signed
2023-04-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Reunion Expenses;2303|Chinese Auction Expenses;5117|Winter Coat Donation;40|Misc Expenses;47|Fundraiser Expenses;27848|Older Generation Program Expenses;789|Operations Expenses;1208|Back to School Supplies;749|Christmas Giving Program Expenses;503|NYS Sales Taxes Paid;1|Scholarship Expenses;2359^Total;40964^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Basketball Rack;54|Propane Fryer;156|Storage Bins;232|Freezer Chest;185|10 x 10 Pop Up Tents;357|Helium Tank;150|Cedar Shed;1200|T Shirt Maker;340|Deep Fryer;152|Hand Sanitizer Stand Machine;198|Chest Coolers;140|6 ft Tables;493^Total;3657^

Raw XML Appendix189 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverhead
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gwendolyn Mack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt of Arms
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03657
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040964
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our organization is committed to assist our youth in persuading therir interest and talents outside of school and their homes. Our goals are to encourage, uplift and promote our youth to become better citizens in their communities. We challenge our youth to achieve excellence in all of the endeavors.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt046159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt028) High school scholarships- we paid out (3) scholarships to high school seniors going to college $750. 29) extra curriculum activities for school aged children. We provided (6) elementary children a sports scholarship to play ball in local program and (1) High School Student to play AAU Basketball totaling $1359. 30) school supplies- we gave out school supplies to (75) children going to school $749. (31)We united the older generation with the younger generation to co-mingle in activities to teach both generation something about their knowledge and skill - $789. (32)We adopted 3 families for the Christmas holiday -$503 (33) We provided a bounce house for children activity program $250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04399
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00011
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Reunion Expenses;2303|Chinese Auction Expenses;5117|Winter Coat Donation;40|Misc Expenses;47|Fundraiser Expenses;27848|Older Generation Program Expenses;789|Operations Expenses;1208|Back to School Supplies;749|Christmas Giving Program Expenses;503|NYS Sales Taxes Paid;1|Scholarship Expenses;2359^Total;40964^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Basketball Rack;54|Propane Fryer;156|Storage Bins;232|Freezer Chest;185|10 x 10 Pop Up Tents;357|Helium Tank;150|Cedar Shed;1200|T Shirt Maker;340|Deep Fryer;152|Hand Sanitizer Stand Machine;198|Chest Coolers;140|6 ft Tables;493^Total;3657^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Mack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06316136238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FUTURE GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0454546519
ReturnHeader/Filer/PhoneNum06316136238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1751
ReturnHeader/Filer/USAddress/CityNm0Riverhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-23T15:00:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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