Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 45-5584043

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile
PO Box 16056478716

(512) 694-8538

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

$86,560

No earlier filing loaded for comparison.

Net Assets

$84,038

No earlier filing loaded for comparison.

Liabilities

$2,522

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

$467,800

No earlier filing loaded for comparison.

Expenses

$400,120

No earlier filing loaded for comparison.

Net Income

$67,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $86,560Liabilities 2013: $2,522Net Assets 2013: $84,0382013Assets 2014: $2,240Liabilities 2014: $0Net Assets 2014: $2,2402014Assets 2015: $1,790Liabilities 2015: $02015

Highlighted filing

2013

Assets$86,560
Liabilities$2,522
Net Assets$84,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $467,800Expenses 2013: $400,120Net Income 2013: $67,6802013Revenue 2014: $50,682Expenses 2014: $132,480Net Income 2014: -$81,7982014Revenue 2015: $0Expenses 2015: $450Net Income 2015: -$4502015

Highlighted filing

2013

Revenue$467,800
Expenses$400,120
Net Income$67,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$468,092
Mission and Program Overview

Mission

The mission of Citizen Generation is to promote philanthropy and to create the habit of giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$66,942▲ $66,942
Accounts Receivable$0$16,394▲ $16,394
Land, Buildings, and Equipment, Net$0$1,242▲ $1,242
Prepaid Expenses and Deferred Charges$0$1,232▲ $1,232
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$0$86,560▲ $86,560
Other Assets Total$0$750▲ $750
Liabilities
Accounts Payable and Accrued Expenses$0$2,522▲ $2,522
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,522▲ $2,522
Net Assets / Fund Balance
Unrestricted Net Assets$0$84,038▲ $84,038
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$84,038▲ $84,038
Total Liabilities and Net Assets / Fund Balance$0$86,560▲ $86,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,242$226$1,468
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alex WinkelmanExecutive DirectorFT$37,738$37,738

Board Members and Trustees

NameTitle
Ben KogutChairman
Jenny YoungVice Chairman
Dan GrahamBoard Member
Mary TallyBoard Member
Doug UlmanSecretary
Joe RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,836
Program Service Revenue
$204,587
Investment Income
$0
Other Revenue
$2,377
All Other Contributions
$0
Change in Net Assets
$67,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table233$98,191Fair Market Value (FMV)
Other Non Cash Contri Table81$26,817Fair Market Value (FMV)
Other Non Cash Contri Table12$9,628Fair Market Value (FMV)
Clothing and Household Goods-$8,958Fair Market Value (FMV)
Books and Publications-$225Fair Market Value (FMV)
Total Noncash Contributions326$143,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,114
Grants and Similar Amounts Paid$103,421
Salaries, Compensation, and Employee Benefits$59,585
Total Fundraising Expense$12,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$146,698$1,843$84$148,625
Grants to Domestic Orgs$103,421--$103,421
Current Officers, Directors, Trustees, and Key Employees$29,787$18,666$11,132$59,585
Fees for Services Other$9,736$29,940$750$40,426
Fees for Services Accounting$0$8,200$0$8,200
Occupancy-$6,550-$6,550
Advertising$5,047$0$311$5,358
Conferences and Meetings$1,364$615$58$2,037
Other Expenses$754$1,098$231$1,852
Insurance$510$725-$1,235
Depreciation Depletion$226--$226
Total Functional Expenses$318,704$68,850$12,566$400,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2856925--Unrestricted - for use as recipient deems necessary.$31,769
74-2927016--Unrestricted - for use as recipient deems necessary.$12,500
74-2814572--Unrestricted - for use as recipient deems necessary.$10,000
74-1200133--Unrestricted - for use as recipient deems necessary.$7,500
74-2320657--Unrestricted - for use as recipient deems necessary.$6,368
55-0881517--Unrestricted - for use as recipient deems necessary.$5,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,606
Fundraising Direct Expenses$292
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The Form 990 is shared with all Board Members and any questions are addressed prior to final approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is managed and updated annually.”

Form 990, Part VI, Section B, Line 15

“Executive Director is reviewed annually and adjustments are made based on trends and agreed to by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
45-5584043
Phone
5126948538

Signing Officer

Name
Alex Winkelman
Title
Executive Director
Phone
5126948538
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Winkelman
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments made for temporary help and other contract services.”

Form 990, Part XI, Line 9

“Equity transferred from fiscal sponsor.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Desc0Citizen Generation promotes philanthropy and creates the habit of giving through many innovative and creative ways. With the use of branding, marketing, and campaigns, Citizen Generation continues to build an audience centered on philanthropy. Citizen Generation also utilizes experiences as a mode of promoting philanthropy and creating the habit of giving by producing fundraisers, volunteer days, tours of nonprofits, and other unique gathers. In addition, Citizen Generation provides consulting services to other 501c3 organizations, community leaders, and businesses on how to involve themselves and the next generation in philanthropy.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204587
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0459923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0465423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01468
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031769
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt46368
IRS990ScheduleI/RecipientTable/CashGrantAmt55618
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted - for use as recipient deems necessary.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Unrestricted - for use as recipient deems necessary.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Unrestricted - for use as recipient deems necessary.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Unrestricted - for use as recipient deems necessary.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Unrestricted - for use as recipient deems necessary.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Unrestricted - for use as recipient deems necessary.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Creative Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Austin Zoo & Animary Sanctuary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12People Fund

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,560
Liabilities
$2,522
Net assets
$84,038
Revenue
$467,800
Expenses
$400,120
Net income
$67,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$1.32$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$4.68$4.00$0.68