Civic Intelligence

Generation 333

990EZ • Fiscal year 2017 • EIN 47-1846581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
P O Box 1458Mechanicsburg, PA 17055

(717) 857-5659

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$731

Down $10,259 (-93%) from 2016

Net Assets

$731

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,648 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$7,650

Up $2,660 (+53%) from 2016

Expenses

Up

$12,135

Up $10,114 (+500%) from 2016

Net Income

Down

-$4,485

Down $7,454 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2015: $6,545Liabilities 2015: $02015Assets 2016: $10,990Liabilities 2016: $4,6482016Assets 2017: $731Liabilities 2017: $0Net Assets 2017: $7312017Assets 2018: $3,043Liabilities 2018: $0Net Assets 2018: $3,0432018

Highlighted filing

2017

Assets$731
Liabilities$0
Net Assets$731
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$20K$10K$0-$10KRevenue 2015: $6,654Expenses 2015: $0Net Income 2015: $6,6542015Revenue 2016: $4,990Expenses 2016: $2,021Net Income 2016: $2,9692016Revenue 2017: $7,650Expenses 2017: $12,135Net Income 2017: -$4,4852017Revenue 2018: $1,100Expenses 2018: $9,889Net Income 2018: -$8,7892018

Highlighted filing

2017

Revenue$7,650
Expenses$12,135
Net Income-$4,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$7,650
Mission and Program Overview

Mission

The organization's mission is to serve as a Christian outreach ministry.

Program Services

DescriptionGrantsExpenses
- Provided prayer ministries for the community along with clothes giveaways, community presents and grocery giveaways to individuals in need.$9,952$948
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey PeltierPresident, DirectorPT$0--
Daniel PeltierTreasurer, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Generation 333
EIN
47-1846581
Phone
7178575659
Address
P O Box 1458, Mechanicsburg, PA 17055

Signing Officer

Name
Daniel Peltier
Title
Treasurer, Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $354”

Other Expenses.1002

“Office Expenses $125”

Other Expenses.1005

“Travel $2256”

Other Expenses.1012

“Insurance $1329”

Other Expenses.1

“Miscellaneous $3740”

Other Expenses.2

“Program Expenses $2147”

Other Assets.1001

“Automobiles - Beginning $3000 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $3000 Furniture and Fixtures - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4648 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Peltier
IRS990EZ/BooksInCareOfDetail/PhoneNum07178575659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 N 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0731
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0948
IRS990EZ/GrossReceiptsAmt07650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0731
IRS990EZ/OccupancyRentUtltsAndMaintAmt0861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Peltier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Peltier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt0-1126
IRS990EZ/OtherExpensesTotalAmt09951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to serve as a Christian outreach ministry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Provided prayer ministries for the community along with clothes giveaways, community presents and grocery giveaways to individuals in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012135
IRS990EZ/TotalProgramServiceExpensesAmt09952
IRS990EZ/TotalRevenueAmt07650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/Total509Grp/TotalAmt019294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $3740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $3000 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $3000 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $4648 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Peltier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generation 333
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0471846581
ReturnHeader/Filer/PhoneNum07178575659
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1458
ReturnHeader/Filer/USAddress/CityNm0Mechanicsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T15:22:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731
Liabilities
$0
Net assets
$731
Revenue
$7,650
Expenses
$12,135
Net income
-$4,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.10$9.89$8.79
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$7.65$12.1$4.49
2016Summary only. Only limited summary data is available for this year.$11.0$4.65$4.99$2.02$2.97
2015Summary only. Only limited summary data is available for this year.$6.55$0.00$6.65$0.00$6.65