Civic Intelligence

Generator Inc.

990 • Fiscal year 2016 • EIN 46-3848431

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.GENERATORVT.COM
40 Sears LaneBurlington, VT 05401

(802) 540-0761

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$205,187

Up $15,959 (+8.4%) from 2015

Net Assets

Up

$193,810

Up $5,082 (+2.7%) from 2015

Liabilities

Up

$11,377

Up $10,877 (+2175%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$402,836

Up $18,111 (+4.7%) from 2015

Expenses

Up

$397,754

Up $128,615 (+48%) from 2015

Net Income

Down

$5,082

Down $110,504 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $73,142Liabilities 2014: $02014Assets 2015: $189,228Liabilities 2015: $500Net Assets 2015: $188,7282015Assets 2016: $205,187Liabilities 2016: $11,377Net Assets 2016: $193,8102016Assets 2017: $471,678Liabilities 2017: $8,488Net Assets 2017: $463,1902017Assets 2018: $526,135Liabilities 2018: $12,344Net Assets 2018: $513,7912018Assets 2019: $558,397Liabilities 2019: $10,062Net Assets 2019: $548,3352019Assets 2020: $698,932Liabilities 2020: $91,453Net Assets 2020: $607,4792020Assets 2021: $767,038Liabilities 2021: $13,121Net Assets 2021: $753,9172021Assets 2022: $1,255,929Liabilities 2022: $33,900Net Assets 2022: $1,222,0292022Assets 2023: $1,354,807Liabilities 2023: $60,090Net Assets 2023: $1,294,7172023Assets 2024: $1,145,072Liabilities 2024: $28,509Net Assets 2024: $1,116,5632024Assets 2025: $1,071,085Liabilities 2025: $114,482Net Assets 2025: $956,6032025

Highlighted filing

2016

Assets$205,187
Liabilities$11,377
Net Assets$193,810
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $140,388Expenses 2014: $67,246Net Income 2014: $73,1422014Revenue 2015: $384,725Expenses 2015: $269,139Net Income 2015: $115,5862015Revenue 2016: $402,836Expenses 2016: $397,754Net Income 2016: $5,0822016Revenue 2017: $672,455Expenses 2017: $403,075Net Income 2017: $269,3802017Revenue 2018: $573,089Expenses 2018: $522,488Net Income 2018: $50,6012018Revenue 2019: $694,199Expenses 2019: $659,655Net Income 2019: $34,5442019Revenue 2020: $816,479Expenses 2020: $757,335Net Income 2020: $59,1442020Revenue 2021: $856,511Expenses 2021: $710,073Net Income 2021: $146,4382021Revenue 2022: $1,200,636Expenses 2022: $732,524Net Income 2022: $468,1122022Revenue 2023: $1,032,196Expenses 2023: $959,508Net Income 2023: $72,6882023Revenue 2024: $867,017Expenses 2024: $1,045,171Net Income 2024: -$178,1542024Revenue 2025: $946,059Expenses 2025: $1,106,019Net Income 2025: -$159,9602025

Highlighted filing

2016

Revenue$402,836
Expenses$397,754
Net Income$5,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$402,836
Mission and Program Overview

Mission

Generator is a combination of artist studio, classroom, and business incubator at the intersection of art, science, and technology. We provide tools, expertise, education and opportunity to enable all members of our community to create, collaborate, and to make their ideas reality. Generator provides youth stem/steam and work-based learning programs for youth around vermont; hands-on, experiential education for adults of all ages; and membership for shared workshops including wood, metal, jewelry, rapid prototyping, sewing, electronics, and a computer lab with design software.

Generator is a combination of artist studio, classroom, and business incubator at the intersection of art, science, and technology. We provide tools, expertise, education and opportunity to enable all members of our community to create, collaborate, and to make their ideas reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,728$193,810▲ $5,082
Cash and Non-Interest-Bearing Accounts$68,597$108,044▲ $39,447
Land, Buildings, and Equipment, Net$120,631$97,143▼ $23,488
Total Assets$189,228$205,187▲ $15,959
Liabilities
Other Liabilities$500$11,377▲ $10,877
Total Liabilities$500$11,377▲ $10,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,728$193,810▲ $5,082
Total Liabilities and Net Assets / Fund Balance$189,228$205,187▲ $15,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,720-$84,720
Leasehold Improvements$67,190-$67,190
Other Land Buildings$-54,767$54,767-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan HarveyPresident
Doreen KraftDirector
Doug WebsterDirector
John CohnDirector
Ken HowellDirector
Michael MetzDirector
Owen MilneDirector
Steve ConantDirector
Chris ThompsonFormer VP
Denise ShekerjianSecretary
Dawn GrennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,425
Program Service Revenue
$59,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,531
Change in Net Assets
$5,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,915
Salaries, Compensation, and Employee Benefits$191,839
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,919$95,920-$191,839
Occupancy$54,500--$54,500
Office Expenses$38,344--$38,344
Depreciation Depletion$23,488--$23,488
Advertising$10,982$10,983-$21,965
Fees for Services Other$19,336--$19,336
Fees for Services Accounting-$11,150-$11,150
All Other Expenses$10,877--$10,877
Insurance$6,239--$6,239
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$3,358--$3,358
Travel$969--$969
Fees for Services Legal-$20-$20
Total Functional Expenses$279,681$118,073$0$397,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payabele$9,837
Studio Deposits$1,195
State Sales Tax Payable$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael metz denise shekerjian spouses”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the finance committee priro to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Generator Inc
EIN
46-3848431
Phone
8025400761
Address
40 SEARS LANE, BURLINGTON, VT 05401

Signing Officer

Name
Dan Harvey
Title
President
Phone
8025400761
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Harvey
Formed
2013
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
60

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
John W Davis
Phone
8028781963
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0334704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0216550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0266379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0593245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0216550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0264779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0591645
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140388
IRS990ScheduleA/Total509Grp/TotalAmt0927949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927949
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-54767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABELE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDIO DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097143
IRS990ScheduleD/TotalLiabilityAmt011377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL METZ DENISE SHEKERJIAN SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE PRIRO TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189228
IRS990/TotalAssetsEOYAmt0205187
IRS990/TotalAssetsGrp/BOYAmt0189228
IRS990/TotalAssetsGrp/EOYAmt0205187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343425
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt011377
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt011377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193810
IRS990/TotalProgramServiceExpensesAmt0279681
IRS990/TotalProgramServiceRevenueAmt059411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402836
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205187
IRS990/TravelGrp/ProgramServicesAmt0969
IRS990/TravelGrp/TotalAmt0969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GENERATORVT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400761
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0463848431
ReturnHeader/Filer/PhoneNum08025400761
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SEARS LANE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030325875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HODGDON ASSOCIATES CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 BLAIR PARK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005495
ReturnHeader/PreparerPersonGrp/PhoneNum08028781963
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/ReturnTs02017-05-15T09:52:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,187
Liabilities
$11,377
Net assets
$193,810
Revenue
$402,836
Expenses
$397,754
Net income
$5,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.95$1.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.87$1.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.20$0.73$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.69$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.67$0.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.07$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits