Civic Intelligence

1000 Generations Inc.

990 • Fiscal year 2022 • EIN 47-2646525

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 01, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$966,728

Down $112,764 (-10%) from 2021

Net Assets

Down

$909,735

Down $162,773 (-15%) from 2021

Liabilities

Up

$56,993

Up $50,009 (+716%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$1,174,206

Up $221,760 (+23%) from 2021

Expenses

Up

$1,109,478

Up $300,953 (+37%) from 2021

Net Income

Down

$64,728

Down $79,193 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$966,728
Liabilities$56,993
Net Assets$909,735
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$1,174,206
Expenses$1,109,478
Net Income$64,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,190,720
Mission and Program Overview

Mission

Provide temproary housing for children at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$851,991$966,728▲ $114,737
Total Assets$851,991$966,728▲ $114,737
Liabilities
Accounts Payable and Accrued Expenses$6,984$56,993▲ $50,009
Total Liabilities$6,984$56,993▲ $50,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$845,007$909,735▲ $64,728
Total Net Assets Fund Balance$845,007$909,735▲ $64,728
Total Liabilities and Net Assets / Fund Balance$851,991$966,728▲ $114,737
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda AustinPresident
Jesse AdamsVice President
Ted JohnsonSecretary
Jon ThorngateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176,718
All Other Contributions
$997,488
Change in Net Assets
$64,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,223
Other Expenses$271,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,824$17,348-$734,172
Payments to Affiliates$61,523$12,935-$74,458
Other Employee Benefits$49,717$3,116-$52,833
Payroll Taxes$50,241$977-$51,218
Advertising$35,902$1,826-$37,728
Occupancy$20,253$385-$20,638
Information Technology$10,490$1,046-$11,536
Office Expenses$9,414$701-$10,115
Travel$8,644$264-$8,908
All Other Expenses$7,719$961-$8,680
Other Expenses$4,271$1,954-$6,225
Total Functional Expenses$1,006,652$102,826$0$1,109,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,232
Fundraising Direct Expenses$16,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,232$193,232$16,514$176,718
Total Events$193,232$193,232$16,514$176,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2023-11-01
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 Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Gary Otte 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 Appendix361 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/ExplanationTxt1FORM 990 IS APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFIDAVITS ARE SIGNED BY THE BOARD MEMBERS EVERY YEAR
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IRS990/TotalAssetsBOYAmt0851991
IRS990/TotalAssetsEOYAmt0966728
IRS990/TotalAssetsGrp/BOYAmt0851991
IRS990/TotalAssetsGrp/EOYAmt0966728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0997488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06984
IRS990/TotalLiabilitiesEOYAmt056993
IRS990/TotalLiabilitiesGrp/BOYAmt06984
IRS990/TotalLiabilitiesGrp/EOYAmt056993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01006652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0264
IRS990/TravelGrp/ProgramServicesAmt08644
IRS990/TravelGrp/TotalAmt08908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 213
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.SAFEFAMILIESWI.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02624271244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01000 GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0472646525
ReturnHeader/Filer/PhoneNum02624271244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN OTTE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 BROAD ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY OTTE CPA
ReturnHeader/ReturnTs02023-11-01T12:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$966,728
Liabilities
$56,993
Net assets
$909,735
Revenue
$1,174,206
Expenses
$1,109,478
Net income
$64,728
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