Civic Intelligence

1000 Generations Inc.

990 • Fiscal year 2019 • EIN 47-2646525

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.SAFEFAMILIESWI.ORG

View Organization Page

PO Box 213Elkhorn, WI 53121

(262) 427-1244

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

783%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$322,787

Flat from 2019

Net Assets

Flat

$303,451

Flat from 2019

Liabilities

Flat

$19,336

Flat from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Flat

$417,943

Flat from 2019

Expenses

Flat

$148,009

Flat from 2019

Net Income

Flat

$269,934

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2019

Assets$322,787
Liabilities$19,336
Net Assets$303,451
Open 2019 Filing

Operations Trend

Revenue Growth97th 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 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

2019

Revenue$417,943
Expenses$148,009
Net Income$269,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$444,591
Mission and Program Overview

Mission

Provide temproary housing for children at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,546$322,787▲ $286,241
Total Assets$36,546$322,787▲ $286,241
Liabilities
Other Liabilities$1,442$19,336▲ $17,894
Total Liabilities$1,442$19,336▲ $17,894
Net Assets / Fund Balance
Unrestricted Net Assets$35,104$171,451▲ $136,347
Temporarily Rstr Net Assets-$132,000-
Total Net Assets Fund Balance$35,104$303,451▲ $268,347
Total Liabilities and Net Assets / Fund Balance$36,546$322,787▲ $286,241
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Linda AustinPresident
Jesse AdamsVice President
Ted JohnsonSecretary
Peter WautletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,197
All Other Contributions
$354,746
Change in Net Assets
$269,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,510
Other Expenses$37,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,429$973-$103,402
Payments to Affiliates$10,298$206-$10,504
Payroll Taxes$6,753$355-$7,108
Information Technology$4,802$253-$5,055
All Other Expenses$1,889$1,370-$3,259
Advertising$1,636--$1,636
Travel$1,186$58-$1,244
Other Expenses$1,224$1,859-$1,224
Occupancy$1,084$30-$1,114
Insurance$46$876-$922
Office Expenses-$617-$617
Fees for Services Legal-$75-$75
Fees for Services Management-$54-$54
Total Functional Expenses$141,283$6,726$0$148,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,845
Fundraising Direct Expenses$26,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,845$89,845$26,648$63,197
Total Events$89,845$89,845$26,648$63,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Safe Families$18,882
Credit Card Payable$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Form 990 is approved by the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Affidavits are signed by the board members every year”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
1000 Generations Inc
EIN
47-2646525
Phone
2624271244
Address
PO BOX 213, ELKHORN, WI 53121
Doing Business As
Safe Families

Signing Officer

Name
Linda Austin
Title
President
Phone
2624271244
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Austin
Formed
2018
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Chamberlain & Henningfield Cpas
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The committee's policy is to evaluate, at least annually, the potential for income tax exposure. Any exposure from such positions is recorded based on the largest cost that has a greater then 50% likelihood of being incurred upon ultimate settlement. The adoption of asc 740-10 did not have a material effect on its financial position, results of operations or cash flows.”

Raw XML Appendix367 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE'S POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFIDAVITS ARE SIGNED BY THE BOARD MEMBERS EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,787
Liabilities
$19,336
Net assets
$303,451
Revenue
$417,943
Expenses
$148,009
Net income
$269,934
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
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.42$0.15$0.27
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