Civic Intelligence

The Generation Infocus Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-2087088

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.generationinfocus.com
3578 South Fulton AvenueHapeville, GA 30354

(404) 525-5561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,741

No earlier filing loaded for comparison.

Net Assets

$20,741

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$121,417

No earlier filing loaded for comparison.

Expenses

$109,879

No earlier filing loaded for comparison.

Net Income

$11,538

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.

$150K$100K$50K$0Assets 2017: $20,741Net Assets 2017: $20,7412017Assets 2018: $5,577Net Assets 2018: $5,5772018Assets 2019: $70,291Liabilities 2019: $2,801Net Assets 2019: $67,4902019Assets 2020: $119,868Liabilities 2020: $8,101Net Assets 2020: $111,7672020

Highlighted filing

2017

Assets$20,741
Liabilities-
Net Assets$20,741
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $121,417Expenses 2017: $109,879Net Income 2017: $11,5382017Revenue 2018: $103,380Expenses 2018: $118,544Net Income 2018: -$15,1642018Revenue 2019: $108,012Expenses 2019: $47,611Net Income 2019: $60,4012019Revenue 2020: $245,489Expenses 2020: $201,212Net Income 2020: $44,2772020

Highlighted filing

2017

Revenue$121,417
Expenses$109,879
Net Income$11,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$121,417
Mission and Program Overview

Mission

To make programming available to children K-12.

Program Services

DescriptionGrantsExpenses
Program and funding available to children K-12.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernice ArchieSecretary-$0--
Reginald M RayCFO-$0--
Tiffany M RayCEO-$0--
Filing and Contact Details

Filer

Filer Name
The Generation Infocus Foundation Inc
EIN
47-2087088
Phone
4045255561
Address
3578 South Fulton Avenue, Hapeville, GA 30354

Signing Officer

Name
Tiffany Ray
Title
CEO
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Interstate Tax & Acctg Inc
Address
1835 Savoy Dr Ste 107, Atlanta, GA 30341-1073
Preparer
Floyd N Kopf
Phone
7704511694
Supplemental Narrative

Additional Explanations

Other Expenses.1

“After-School Snack Program $41206”

Other Expenses.2

“Charitable Donations $30705”

Other Expenses.3

“Continuing Education $600”

Other Expenses.4

“Membership Fees $374”

Other Expenses.5

“Bank Charges $53”

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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04045255561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03578 South Fulton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hapeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09203
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09203
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IRS990EZ/OccupancyRentUtltsAndMaintAmt036941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bernice Archie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reginald M Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany M Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make programming available to children K-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program and funding available to children K-12.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109879
IRS990EZ/TotalRevenueAmt0121417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.generationinfocus.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After-School Snack Program $41206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Donations $30705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Continuing Education $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Generation Infocus Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0472087088
ReturnHeader/Filer/PhoneNum04045255561
ReturnHeader/Filer/USAddress/AddressLine1Txt03578 South Fulton Avenue
ReturnHeader/Filer/USAddress/CityNm0Hapeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582418871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Interstate Tax & Acctg Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 Savoy Dr Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303411073
ReturnHeader/PreparerPersonGrp/PhoneNum07704511694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd N Kopf
ReturnHeader/ReturnTs02018-08-28T12:05:20-07:00
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
$20,741
Liabilities
-
Net assets
$20,741
Revenue
$121,417
Expenses
$109,879
Net income
$11,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$2.45$2.01$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.08$0.48$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.03$1.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.21$1.10$0.12