Civic Intelligence

Generation Gap Inc.

990EZ • Fiscal year 2016 • EIN 46-4235436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
4045 Five Forks Trickum road Ste B8Lilburn, GA 30047

(404) 271-0071

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,683

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,654

Up $39,179 (+212%) from 2014

Net Assets

$57,654

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$52,211

Up $12,211 (+31%) from 2014

Expenses

Down

$16,595

Down $54,930 (-77%) from 2014

Net Income

Up

$35,616

Up $67,141 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2013: $50,100Liabilities 2013: $02013Assets 2014: $18,475Liabilities 2014: $02014Assets 2016: $57,654Liabilities 2016: $0Net Assets 2016: $57,6542016Assets 2017: $70,039Liabilities 2017: $0Net Assets 2017: $70,0392017

Highlighted filing

2016

Assets$57,654
Liabilities$0
Net Assets$57,654
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2013: $50,100Expenses 2013: $0Net Income 2013: $50,1002013Revenue 2014: $40,000Expenses 2014: $71,525Net Income 2014: -$31,5252014Revenue 2016: $52,211Expenses 2016: $16,595Net Income 2016: $35,6162016Revenue 2017: $65,974Expenses 2017: $40,099Net Income 2017: $25,8752017

Highlighted filing

2016

Revenue$52,211
Expenses$16,595
Net Income$35,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$52,211
Mission and Program Overview

Mission

To increase food acces and educate

Program Services

DescriptionGrantsExpenses
Provided 400 fresh produce bags to local seniors supported cooking course for families in the CHISPA program facilitated vouchers for seniors to redeem for produce education pgm$30,543$16,595
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sagdrina JalalDirector-$3,683-$3,683
Filing and Contact Details

Filer

Filer Name
The Generation Gap Inc
EIN
46-4235436
Address
4045 Five Forks Trickum road Ste B8, Lilburn, GA 30047

Signing Officer

Name
Sagdrina Jalal
Title
Manager
Phone
4042710071
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Plumfield Tax and Accounting LLC
Address
P O Box 1953, Loganville, GA 30052
Preparer
Tracie Hicks
Phone
4043167211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAutomobile 121Bank fees 64Supplies 642Credit card processing 15Gift 58Licenses 387Meals 109Telephone 54Senior Transportation 500Travel and meetings 50Website 302”

Raw XML Appendix126 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sagdrina Jalal
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0This compensation was approved by the board of directors
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sagdrina Jalal
IRS990EZ/BooksInCareOfDetail/PhoneNum04042710071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01677 Red Fox Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lilburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057654
IRS990EZ/GrossReceiptsAmt052211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057654
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sagdrina Jalal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase food acces and educate
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt011112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 400 fresh produce bags to local seniors supported cooking course for families in the CHISPA program facilitated vouchers for seniors to redeem for produce education pgm
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016595
IRS990EZ/TotalProgramServiceExpensesAmt016595
IRS990EZ/TotalRevenueAmt052211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165687
IRS990ScheduleA/TotalSupportAmt0165687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile 121Bank fees 64Supplies 642Credit card processing 15Gift 58Licenses 387Meals 109Telephone 54Senior Transportation 500Travel and meetings 50Website 302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sagdrina Jalal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04042710071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Generation Gap Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0464235436
ReturnHeader/Filer/USAddress/AddressLine1Txt04045 Five Forks Trickum road Ste B8
ReturnHeader/Filer/USAddress/CityNm0Lilburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08701A6DBA05F6EA8CB231CC44B9D8A1BD9C5ACE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08701A6DBA05F6EA8CB231CC44B9D8A1BD9C5ACE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06735332017135c0mahmn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.180.175.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453676588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plumfield Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum04043167211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:20:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,654
Liabilities
$0
Net assets
$57,654
Revenue
$52,211
Expenses
$16,595
Net income
$35,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$66.0$40.1$25.9
2016Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$52.2$16.6$35.6
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$40.0$71.5$31.5
2013Summary only. Only limited summary data is available for this year.$50.1$0.00$50.1$0.00$50.1