Civic Intelligence

The Generation Infocus Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-2087088

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,577

Down $15,164 (-73%) from 2017

Net Assets

Down

$5,577

Down $15,164 (-73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$103,380

Down $18,037 (-15%) from 2017

Expenses

Up

$118,544

Up $8,665 (+7.9%) from 2017

Net Income

Down

-$15,164

Down $26,702 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$5,577
Liabilities-
Net Assets$5,577
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$103,380
Expenses$118,544
Net Income-$15,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$103,380
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
2019-10-08
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.1012

“Insurance $413”

Other Expenses.1

“After-School Snack Program $71927”

Other Expenses.2

“Office & School Supplies $528”

Other Expenses.3

“Continuing Education $280”

Other Expenses.4

“Background Check $241”

Other Expenses.5

“Bank Charges $210”

Other Expenses.6

“Membership Fees $99”

Other Expenses.7

“Business Licenses and Fees $30”

Raw XML Appendix137 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/PersonNm0Tiffany M Ray
IRS990EZ/BooksInCareOfDetail/PhoneNum04045255561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03578 South Fulton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hapeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05577
IRS990EZ/OccupancyRentUtltsAndMaintAmt044816
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/OtherExpensesTotalAmt073728
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/TotalExpensesAmt0118544
IRS990EZ/TotalRevenueAmt0103380
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/ExplanationTxt0Insurance $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After-School Snack Program $71927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office & School Supplies $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Check $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fees $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Licenses and Fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/ReturnTs02019-10-08T10:10:36-07:00
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
$5,577
Liabilities
-
Net assets
$5,577
Revenue
$103,380
Expenses
$118,544
Net income
-$15,164
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