Civic Intelligence

The Generator Inc.

990PF • Fiscal year 2014 • EIN 46-2305409

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

1240 Icehouse AveSparks, NV 89431

(702) 457-9800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$37,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$120,853

No earlier filing loaded for comparison.

Net Assets

$113,778

No earlier filing loaded for comparison.

Liabilities

$7,075

No earlier filing loaded for comparison.

Revenue

$451,372

No earlier filing loaded for comparison.

Expenses

$490,906

No earlier filing loaded for comparison.

Net Income

-$39,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $120,853Liabilities 2014: $7,075Net Assets 2014: $113,7782014Assets 2015: $158,728Liabilities 2015: $1,752Net Assets 2015: $156,9762015Assets 2019: $74,067Liabilities 2019: $3,363Net Assets 2019: $70,7042019Assets 2020: $206,480Liabilities 2020: $182,004Net Assets 2020: $24,4762020Assets 2021: $256,367Liabilities 2021: $209,027Net Assets 2021: $47,3402021Assets 2022: $256,133Liabilities 2022: $171,852Net Assets 2022: $84,2812022Assets 2023: $262,118Liabilities 2023: $170,782Net Assets 2023: $91,3362023Assets 2024: $308,582Liabilities 2024: $151,693Net Assets 2024: $156,8892024

Highlighted filing

2014

Assets$120,853
Liabilities$7,075
Net Assets$113,778

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $451,372Expenses 2014: $490,906Net Income 2014: -$39,5342014Revenue 2015: $395,907Expenses 2015: $352,709Net Income 2015: $43,1982015Revenue 2019: $440,506Expenses 2019: $458,528Net Income 2019: -$18,0222019Revenue 2020: $390,901Expenses 2020: $437,505Net Income 2020: -$46,6042020Revenue 2021: $513,277Expenses 2021: $490,414Net Income 2021: $22,8632021Revenue 2022: $635,218Expenses 2022: $598,308Net Income 2022: $36,9102022Revenue 2023: $637,993Expenses 2023: $630,938Net Income 2023: $7,0552023Revenue 2024: $799,323Expenses 2024: $733,806Net Income 2024: $65,5172024

Highlighted filing

2014

Revenue$451,372
Expenses$490,906
Net Income-$39,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCHULTZExecutive DirectorFT$37,385-$37,385
WILLIAM HORNERFacilities ManagerFT$37,385-$37,385
JERRY SNYDERChairman Of The BoardPT$0--
JOSEPH OLIVIERTreasurerPT$0--
ELIZABETH SCARBOROUGHSecretary-$0--
APRIL BUCHHEITBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Generator Inc
EIN
46-2305409
Address
1240 ICEHOUSE AVE, SPARKS, NV 89431

Signing Officer

Name
Matthew Schultz
Title
Executive Direc
Phone
7752325013
Signed
2015-11-15
Discuss with paid preparer
No

Preparer

Firm
Barlow Douglas and Hall CPAs PLLC
Address
10777 W Twain Suite 225, LAS VEGAS, NV 89135
Preparer
Astrid Lucas CPA
Phone
7024579800
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03250
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30

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