Civic Intelligence

The Generation Gap Inc

EIN 46-4235436 • 501(c)3 • Lilburn, GA

Profile

To increase food acces and educate

4045 Five Forks Trickum road Ste B8Lilburn, GA 30047
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,039

Up $12,385 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$70,039

Up $12,385 (+21%) from 2016

Revenue

Up

$65,974

Up $13,763 (+26%) from 2016

Expenses

Up

$40,099

Up $23,504 (+142%) from 2016

Net Income

Down

$25,875

Down $9,741 (-27%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$70,039
Liabilities$0
Net Assets$70,039

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$65,974
Expenses$40,099
Net Income$25,875

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$65,974
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$65,974$40,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sagdrina JalalDirector-$0--
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
2018-08-06
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

List of grants and similar amounts paid Part I line 10

Activity Farmers Market support Grantee Georgia Farmers Market Association Street 4045 Five Forks Trickum Rd B8 242 City, State, Zip Lilburn, GA 30047Amount 21,593

Description of other expenses Part I line 16

Description AmountInsurance 1,318Bank fees 50License 250Meals 69Misc 404Office 818Supplies 554Website 213

Description of other assets Part II line 24

Category Beginning of Year End of YearLoan to GFMA 0 60,000

Raw XML Appendix132 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/BOYAmt044164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070039
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021593
IRS990EZ/GrossReceiptsAmt065974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070039
IRS990EZ/OccupancyRentUtltsAndMaintAmt02591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/EOYAmt060000
IRS990EZ/OtherExpensesTotalAmt03676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase food acces and educate
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/GrantsAndAllocationsAmt065974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08679
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040099
IRS990EZ/TotalProgramServiceExpensesAmt040099
IRS990EZ/TotalRevenueAmt065974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231661
IRS990ScheduleA/TotalSupportAmt0231661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Farmers Market support Grantee Georgia Farmers Market Association Street 4045 Five Forks Trickum Rd B8 242 City, State, Zip Lilburn, GA 30047Amount 21,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,318Bank fees 50License 250Meals 69Misc 404Office 818Supplies 554Website 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan to GFMA 0 60,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sagdrina Jalal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04042710071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/AtSubmissionCreationDeviceId001838F6C4E621860D3C9428063CFC6B0E01AD042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001838F6C4E621860D3C9428063CFC6B0E01AD042
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0673533201822155ozjxe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.207.91.22
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTm021:33:27
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T21:32:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.