Civic Intelligence

1000 Generations Inc

EIN 47-2646525 • 501(c)3 • Elkhorn, WI

Profile

Providing Temporary Housing for Children at Risk

PO Box 213Elkhorn, WI 53121

www.safefamilieswi.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,577,912

Up $467,301 (+42%) from 2023

Liabilities

Down

$165,397

Down $186,679 (-53%) from 2023

Net Assets

Up

$1,412,517

Up $653,982 (+86%) from 2023

Revenue

Down

$1,289,996

Down $151,448 (-11%) from 2023

Expenses

Down

$775,232

Down $817,412 (-51%) from 2023

Net Income

Up

$514,764

Up $665,964 (+440%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $6,951Liabilities 2016: $02016Assets 2017: $30,696Liabilities 2017: $162Net Assets 2017: $30,5342017Assets 2018: $36,546Liabilities 2018: $1,4422018Assets 2019: $322,787Liabilities 2019: $19,336Net Assets 2019: $303,4512019Assets 2020: $775,540Liabilities 2020: $21,848Net Assets 2020: $753,6922020Assets 2021: $1,079,492Liabilities 2021: $6,984Net Assets 2021: $1,072,5082021Assets 2022: $966,728Liabilities 2022: $56,993Net Assets 2022: $909,7352022Assets 2023: $1,110,611Liabilities 2023: $352,076Net Assets 2023: $758,5352023Assets 2024: $1,577,912Liabilities 2024: $165,397Net Assets 2024: $1,412,5172024

Highlighted filing

2024

Assets$1,577,912
Liabilities$165,397
Net Assets$1,412,517

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $52,105Expenses 2016: $45,154Net Income 2016: $6,9512016Revenue 2017: $83,183Expenses 2017: $72,173Net Income 2017: $11,0102017Revenue 2018: $115,983Expenses 2018: $111,413Net Income 2018: $4,5702018Revenue 2019: $417,943Expenses 2019: $148,009Net Income 2019: $269,9342019Revenue 2020: $829,232Expenses 2020: $378,991Net Income 2020: $450,2412020Revenue 2021: $952,446Expenses 2021: $808,525Net Income 2021: $143,9212021Revenue 2022: $1,174,206Expenses 2022: $1,109,478Net Income 2022: $64,7282022Revenue 2023: $1,441,444Expenses 2023: $1,592,644Net Income 2023: -$151,2002023Revenue 2024: $1,289,996Expenses 2024: $775,232Net Income 2024: $514,7642024

Highlighted filing

2024

Revenue$1,289,996
Expenses$775,232
Net Income$514,764

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,289,996
Mission and Program Overview

Mission

Provide temproary housing for children at risk

To provide temporary housing for children at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,950$1,010,205▲ $478,255
Savings and Temporary Cash Investments$606,871$535,580▼ $71,291
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,161,153$1,577,912▲ $416,759
Other Assets Total$22,332$32,127▲ $9,795
Liabilities
Deferred Revenue$185,026$0▼ $185,026
Other Liabilities$0$89,516▲ $89,516
Accounts Payable and Accrued Expenses$78,374$75,881▼ $2,493
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$263,400$165,397▼ $98,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,753$1,412,517▲ $514,764
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$897,753$1,412,517▲ $514,764
Total Liabilities and Net Assets / Fund Balance$1,161,153$1,577,914▲ $416,761
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul VeldhousePresident
Carol RigbyDirector
Pete WautletDirector
Jesse AdamsSecretary
Jason CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,778
Program Service Revenue
$0
Investment Income
$9,218
Other Revenue
$0
All Other Contributions
$910,427
Change in Net Assets
$514,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,331
Other Expenses$222,255
Total Fundraising Expense$100,113
Grants and Similar Amounts Paid$3,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,648$30,135$0$454,783
Conferences and Meetings$18,025$0$44,238$62,263
Fees for Services Management$8,350$27,000$10,022$45,372
Other Employee Benefits$38,510$6,809$0$45,319
Payroll Taxes$36,789$2,239$0$39,028
All Other Expenses$0$-251$23,290$23,039
Payments to Affiliates$21,001$0$0$21,001
Advertising$11,962$0$8,126$20,088
Occupancy$21,187$-8,687$0$12,500
Fees for Services Accounting$0$11,589$0$11,589
Pension Plan Contributions$9,796$405$0$10,201
Office Expenses$0$8,627$0$8,627
Grants to Domestic Individuals$3,646--$3,646
Other Expenses$1,669$0$0$1,669
Fees for Services Legal$0$75$0$75
Information Technology$809$-2,781$0$-1,972
Total Functional Expenses$599,959$75,160$100,113$775,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,501$46,600$4,125$42,475
Boogie$89,992$8,920$1,998$6,922
Total Events$237,856$67,215$58,996$8,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$32,597
Short Term Lease Liability$19,800
Accrued 401k Liability$14,012
Long Term Lease Liability$11,982
Accrued Payroll Tax Liability$11,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

Board was provided with an advance copy via email.

Part VI, Line 12C

Yes- via regular review by the governing board.

Part VI, Line 15

Compensation data compiled via outside consultation.

Part VI Line 11

| Explanation:| Section B Line 11B: Form 990 is approved by the board prior to filing.

Filing and Contact Details

Filer

Filer Name
1000 Generations Inc
EIN
47-2646525
Phone
2628061347
Address
PO BOX 213, ELKHORN, WI 53121

Signing Officer

Name
Erin Flynn
Title
Business Manager
Phone
2622157887
Signed
2025-11-15

Organization Details

Formed
2018
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Doing Business As Names

Safe Families For Children Wisconsin

Header Item C

| Explanation:| Form 990 Item C Doing Business As: Safe Families For Children Wisconsin

Part III Line 1

| Explanation:| Description of Organization Mission: To support families facing social isolation. Our goals are to prevent child abuse and neglect reduce the number of children entering the child welfare system and support and stabilize families.

Part IX General

| Explanation:| The organization changed its fiscal year end from August 31 to December 31 in 2024 resulting in a four-month short year. Functional expense allocations between program and administrative functions are normally made monthly; however in the transition year allocations were made at year end for the full calendar year. Consequently certain expense categories show negative balances for the short period. This reflects timing only and does not represent recoveries or refunds.

Raw XML AppendixShowing 400 of 671 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.

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