Civic Intelligence

Untamed Generation Inc.

990EZ • Fiscal year 2018 • EIN 47-2046874

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.UNTAMEDGENERATION.ORG
73187 Monterra Circle SouthPalm Desert, CA 92260

(760) 408-1858

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$23,532

No earlier filing loaded for comparison.

Net Assets

$23,532

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$52,743

No earlier filing loaded for comparison.

Expenses

$50,005

No earlier filing loaded for comparison.

Net Income

$2,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $23,532Liabilities 2018: $0Net Assets 2018: $23,5322018Assets 2019: $30,673Liabilities 2019: $914Net Assets 2019: $29,7592019Assets 2020: $50,816Liabilities 2020: $1,325Net Assets 2020: $49,4902020Assets 2021: $46,440Liabilities 2021: $771Net Assets 2021: $45,6692021

Highlighted filing

2018

Assets$23,532
Liabilities$0
Net Assets$23,532
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $52,743Expenses 2018: $50,005Net Income 2018: $2,7382018Revenue 2019: $52,587Expenses 2019: $46,360Net Income 2019: $6,2272019Revenue 2020: $68,858Expenses 2020: $49,127Net Income 2020: $19,7312020Revenue 2021: $40,674Expenses 2021: $44,495Net Income 2021: -$3,8212021

Highlighted filing

2018

Revenue$52,743
Expenses$50,005
Net Income$2,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$52,743
Mission and Program Overview

Mission

To advance the christian religion via faith-based programs

Program Services

DescriptionGrantsExpenses
UNTAMED GENERATION, INC. HAS COLLABORATED TOGETHER WITH HUNDREDS OF VOLUNTEERS AND LEADERS TO PRODUCE OVER A DOZEN LIVE EVENTS TO SHARE THE CHRISTIAN FAITH MESSAGE; AND HAS PRODUCED DIGITAL CONTENT TO ADVANCE THE CHRISTIAN RELIGION VIA FAITH-BASED PROGRAMS. THOUSANDS OF PEOPLE HAVE ATTENDED OUR EVENTS AND VIEWED OUR CONTENT. HUNDREDS HAVE RESPONDED TO OUR FAITH-BASED PROGRAMS.$50,005-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA AUBREY NELSONPresidentFT$24,000-$24,000
LOIS JEAN NELSONSecy/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Untamed Generation Inc
EIN
47-2046874
Phone
7604081858
Address
73187 MONTERRA CIRCLE SOUTH, PALM DESERT, CA 92260

Signing Officer

Name
Kara Aubrey Nelson
Title
President
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Eric W Martin CPA
Address
74-000 Country Club Dr Ste H-2, Palm Desert, CA 92260
Preparer
Eric W Martin
Phone
7607764321
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $106”

Other Expenses.1001

“Advertising and Promotion $846”

Other Expenses.1002

“Office Expenses $422”

Other Expenses.1005

“Travel $1292”

Other Expenses.1009

“Depreciation $250”

Other Expenses.1012

“Insurance $4060”

Other Expenses.1

“EQUIPMENT $5952”

Other Expenses.2

“OUTSIDE LABOR $4705”

Other Expenses.3

“MUSICIANS $3075”

Other Expenses.4

“Bank charges/credit card fees $1743”

Other Expenses.5

“Business license & fees $927”

Other Expenses.6

“BUSINESS MEALS $408”

Other Expenses.7

“Miscellaneous expenses $377”

Other Expenses.8

“FUEL $252”

Other Expenses.10

“WEBSITE $60”

Other Expenses.11

“EVENT EXPENSES $24”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $116 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS JEAN NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02250
IRS990EZ/OtherExpensesTotalAmt024393
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE CHRISTIAN RELIGION VIA FAITH-BASED PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNTAMED GENERATION, INC. HAS COLLABORATED TOGETHER WITH HUNDREDS OF VOLUNTEERS AND LEADERS TO PRODUCE OVER A DOZEN LIVE EVENTS TO SHARE THE CHRISTIAN FAITH MESSAGE; AND HAS PRODUCED DIGITAL CONTENT TO ADVANCE THE CHRISTIAN RELIGION VIA FAITH-BASED PROGRAMS. THOUSANDS OF PEOPLE HAVE ATTENDED OUR EVENTS AND VIEWED OUR CONTENT. HUNDREDS HAVE RESPONDED TO OUR FAITH-BASED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024534
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050005
IRS990EZ/TotalProgramServiceExpensesAmt050005
IRS990EZ/TotalRevenueAmt052743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNTAMEDGENERATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79780
IRS990ScheduleA/PublicSupportTotal509Amt0155418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03604
IRS990ScheduleA/Total509Grp/TotalAmt0194668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $5952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE LABOR $4705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSICIANS $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES/CREDIT CARD FEES $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS LICENSE & FEES $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS MEALS $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT EXPENSES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $116 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA AUBREY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNTAMED GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNTA
ReturnHeader/Filer/EIN0472046874
ReturnHeader/Filer/PhoneNum07604081858
ReturnHeader/Filer/USAddress/AddressLine1Txt073187 MONTERRA CIRCLE SOUTH
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274589892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric W Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074-000 Country Club Dr Ste H-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07607764321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-04T14:12:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,532
Liabilities
$0
Net assets
$23,532
Revenue
$52,743
Expenses
$50,005
Net income
$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$46.4$0.77$45.7$40.7$44.5$3.82
2020Detailed filing. Detailed filing data is available for this year.$50.8$1.33$49.5$68.9$49.1$19.7
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.91$29.8$52.6$46.4$6.23
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$52.7$50.0$2.74