Civic Intelligence

1000 Generations Inc.

990EZ • Fiscal year 2017 • EIN 47-2646525

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 24, 2017

Organization Profilewww.safefamilieswi.org
PO Box 213Elkhorn, WI 53121

(262) 745-0233

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

97th percentile

342%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,696

Up $23,745 (+342%) from 2016

Net Assets

$30,534

No earlier filing loaded for comparison.

Liabilities

Up

$162

Up $162 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$83,183

Up $31,078 (+60%) from 2016

Expenses

Up

$72,173

Up $27,019 (+60%) from 2016

Net Income

Up

$11,010

Up $4,059 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$30,696
Liabilities$162
Net Assets$30,534
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$83,183
Expenses$72,173
Net Income$11,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 24, 2017
Return Version
2016v3.0
Gross Receipts
$84,485
Mission and Program Overview

Mission

Provide temproary housing for children at risk

Providing Temporary Housing for Children at Risk

Program Services

DescriptionGrantsExpenses
PROVIDED TEMPORARY HOUSING FOR CHILDREN AT RISK-$72,173
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA AUSTINPresident-$0--
JESSE ADAMSVice Pres/Treasurer-$0--
TED JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
1000 Generations Inc
EIN
47-2646525
Phone
2627450233
Address
PO BOX 213, ELKHORN, WI 53121

Signing Officer

Name
Linda Austin
Title
President
Phone
2627450233
Signed
2017-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Premier Accounting Services LLC
Address
PO BOX 90, LYONS, WI 53148-0090
Preparer
Steven J Bahr
Phone
2628222455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/promotion 5000.”

Form 990EZ, Part I, Line 16

“Office/computer expenses 3733.”

Form 990EZ, Part I, Line 16

“SUPPLIES 571.”

Form 990EZ, Part I, Line 16

“TRAINING/EDUCATION 365.”

Form 990EZ, Part I, Line 16

“Misc operating expenses 338.”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE 162.”

Raw XML Appendix152 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/PersonNm0ERIN FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum02627450233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030696
IRS990EZ/FundraisingGrossIncomeAmt06500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030534
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Temporary Housing for Children at Risk
IRS990EZ/PrintingPublicationsPostageAmt01675
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEMPORARY HOUSING FOR CHILDREN AT RISK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01302
IRS990EZ/SpecialEventsNetIncomeLossAmt05198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072173
IRS990EZ/TotalProgramServiceExpensesAmt072173
IRS990EZ/TotalRevenueAmt083183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safefamilieswi.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0130090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052105
IRS990ScheduleA/Total509Grp/TotalAmt0130090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/PROMOTION 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE/COMPUTER EXPENSES 3733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING/EDUCATION 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OPERATING EXPENSES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE 162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627450233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01000 GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0472646525
ReturnHeader/Filer/PhoneNum02627450233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2D136DA815423645BF5559EA16BB4E06412E0FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2D136DA815423645BF5559EA16BB4E06412E0FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.169.96.127
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531480090
ReturnHeader/PreparerPersonGrp/PhoneNum02628222455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J BAHR
ReturnHeader/ReturnTs02017-12-20T13:02:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$30,696
Liabilities
$162
Net assets
$30,534
Revenue
$83,183
Expenses
$72,173
Net income
$11,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$1.29$0.78$0.51
2023Summary only. Only limited summary data is available for this year.$1.11$0.35$0.76$1.44$1.59$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.17$1.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.95$0.81$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.75$0.83$0.38$0.45
2019Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.42$0.15$0.27
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.01