Civic Intelligence

The Generator Inc.

990PF • Fiscal year 2023 • EIN 46-2305409

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization Profile
PO Box 11557Reno, NV 89510

(775) 881-8566

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$262,118

Up $5,985 (+2.3%) from 2022

Net Assets

Up

$91,336

Up $7,055 (+8.4%) from 2022

Liabilities

Down

$170,782

Down $1,070 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$637,993

Up $2,775 (+0.4%) from 2022

Expenses

Up

$630,938

Up $32,630 (+5.5%) from 2022

Net Income

Down

$7,055

Down $29,855 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$262,118
Liabilities$170,782
Net Assets$91,336
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$637,993
Expenses$630,938
Net Income$7,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary OrtegaBoard Representative-$0--
Jerry SnyderPresidentPT$0--
Elizabeth ScarboroughSecretary-$0--
Joseph OlivierTreasurer-$0--
Liz LeonardBoard Member-$0--
Erica HillBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Generator Inc
EIN
46-2305409
In Care Of
% Jerry Snyder
Address
PO Box 11557, Reno, NV 89510

Signing Officer

Name
Jerry Snyder
Title
Board President
Signed
2024-05-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kylie Judd
Phone
7758818566
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt239245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt256009
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt285359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3014357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3311429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3457543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38280
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Front Desk Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ESAB Welder
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CNC Router
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33D Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Front Desk Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Lenovo Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Scissor Lift
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Electrical Upgrades, Oddie
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Camera
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Tablet, Events
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Band Saw
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Mig Welder
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Sander
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Fuel Tool
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Sawstop Industrial
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Sander Belt
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Jointer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Plasma Mach
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Audio Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Laptop, ED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Dust Collection
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Electrical Upgrades
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Electrical Upgrades, Metal Shop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Frame Plans
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Electrical Upgrades, Oddie
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Reno Forklift, FL Upgrade
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Dust Collection, Upgrade 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Gymmaster Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Screenprinting Station
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Network, Internet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Forklift, Hyster Upgrade
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Monitor, Desktop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Monitor, Desktop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33HVAC Upgrades
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Woodshop, Final TI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Events Lights
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc363D Printer [1] + Supplies
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Resin Printer + Supplies
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc383D Printer [2] + Supplies
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt10
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt20
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt30
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt40
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt10
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt20
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt30
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt40
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt10
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt20
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt30

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,118
Liabilities
$170,782
Net assets
$91,336
Revenue
$637,993
Expenses
$630,938
Net income
$7,055
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