Civic Intelligence

The Generator Inc.

990PF • Fiscal year 2015 • EIN 46-2305409

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
1240 Icehouse AveSparks, NV 89431

(702) 202-2255

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$158,728

Up $37,875 (+31%) from 2014

Net Assets

Up

$156,976

Up $43,198 (+38%) from 2014

Liabilities

Down

$1,752

Down $5,323 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$395,907

Down $55,465 (-12%) from 2014

Expenses

Down

$352,709

Down $138,197 (-28%) from 2014

Net Income

Up

$43,198

Up $82,732 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$158,728
Liabilities$1,752
Net Assets$156,976
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$395,907
Expenses$352,709
Net Income$43,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCHULTZExecutive DiPT$0--
WILLIAM HORNERBoard MemberPT$0--
JERRY SNYDERBoard MemberPT$0--
JOSEPH OLIVIERTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Olivier
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barlow Douglas & Hall Cpas Pllc
Address
50 S STEPHANIE ST STE 101, HENDERSON, NV 89012-5731
Preparer
Astrid Lucas CPA
Phone
7022022255
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum55
IRS990ScheduleB/ContributorInformationGrp/ContributorNum66
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE AND FANNIE COGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRISTOPHER BENTLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BARRET LYON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MARK DEEM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4OWEN AND JENNIFER VAN NATTA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5SUSAN PRITZKER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6JOAN MCPIKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt081 HOWARD WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1240 STOCKTON ST 7TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2128 SIERRA SUNRISE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3357 WESTRIDGE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4701 TENNYSON AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51 LETTERMAN DR STE 420
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATHERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AUBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3PORTOLA VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4PALO ALTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd594129
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt667000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt043054
LandEtcSchedule2/LandEtcGrp/BookValueAmt048021
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt091075
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt048021
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08880
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08880
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FREIGHT AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MERCHANT ACCOUNT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROJECT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SHOP SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0796
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3575
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71060
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1128045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121679
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151310
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01226
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15849
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0211
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt06461
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0RECEIVABLE
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TaxesSchedule/TaxesDetail/Amt01451
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01451
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH OLIVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENERATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0462305409
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 ICEHOUSE AVE
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274279115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW DOUGLAS & HALL CPAS PLLC

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,728
Liabilities
$1,752
Net assets
$156,976
Revenue
$395,907
Expenses
$352,709
Net income
$43,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$1.52$1.57$7.99$7.34$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.71$0.91$6.38$6.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.72$0.84$6.35$5.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.09$0.47$5.13$4.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.82$0.24$3.91$4.38$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$4.41$4.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$3.96$3.53$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$4.51$4.91$0.40