Civic Intelligence

Generations with Pride

990EZ • Fiscal year 2018 • EIN 47-5593899

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization Profilewww.genprideseattle.org
PO Box 23123Seattle, WA 98102

(206) 393-3400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,107

Up $31,516 (+202%) from 2017

Net Assets

Up

$47,107

Up $31,516 (+202%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$194,615

Up $116,453 (+149%) from 2017

Expenses

Up

$168,599

Up $69,588 (+70%) from 2017

Net Income

Up

$26,016

Up $46,865 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $36,440Liabilities 2016: $02016Assets 2017: $15,591Liabilities 2017: $0Net Assets 2017: $15,5912017Assets 2018: $47,107Liabilities 2018: $0Net Assets 2018: $47,1072018Assets 2019: $223,923Liabilities 2019: $4,302Net Assets 2019: $219,6212019Assets 2020: $383,300Liabilities 2020: $14,714Net Assets 2020: $368,5862020Assets 2021: $224,832Liabilities 2021: $14,903Net Assets 2021: $209,9292021Assets 2022: $278,736Liabilities 2022: $53,122Net Assets 2022: $225,6142022Assets 2023: $4,947,466Liabilities 2023: $2,589,932Net Assets 2023: $2,357,5342023Assets 2024: $4,930,908Liabilities 2024: $2,565,433Net Assets 2024: $2,365,4752024

Highlighted filing

2018

Assets$47,107
Liabilities$0
Net Assets$47,107
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $78,565Expenses 2016: $42,125Net Income 2016: $36,4402016Revenue 2017: $78,162Expenses 2017: $99,011Net Income 2017: -$20,8492017Revenue 2018: $194,615Expenses 2018: $168,599Net Income 2018: $26,0162018Revenue 2019: $483,172Expenses 2019: $310,688Net Income 2019: $172,4842019Revenue 2020: $835,229Expenses 2020: $686,264Net Income 2020: $148,9652020Revenue 2021: $640,381Expenses 2021: $799,038Net Income 2021: -$158,6572021Revenue 2022: $1,438,015Expenses 2022: $1,422,330Net Income 2022: $15,6852022Revenue 2023: $2,941,736Expenses 2023: $809,816Net Income 2023: $2,131,9202023Revenue 2024: $1,001,729Expenses 2024: $1,144,518Net Income 2024: -$142,7892024

Highlighted filing

2018

Revenue$194,615
Expenses$168,599
Net Income$26,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$194,615
Mission and Program Overview

Mission

We advocate for the unique needs of older lgbtqia+ adults, offer innovative programs and services that promote wellbeing and prevent social isolation, cultivate belonging through community connection, and work to eliminate discrimination in all its forms.

Generations with Pride empowers older LGBTQ adults to live with pride and dignity by promoting, connecting and developing innovative programs and services that enhance belonging and support, eliminate discrimination, and honor the lives of older members of our community.

Program Services

DescriptionGrantsExpenses
Lead and supported the advancement of LGBTQ older adult issues through training. We trained 345 aging and social service providers, nearly tripling our original goal of 100. Decreased social isolation, identifying and creating supportive, engaging environments for older LGBTQ older adults. Reached over 2,369 community members which surpassed our goal of 200. Provided resources and information to 200 community members including LGBTQ older adults, families, caregivers, and providers.$0$134,796
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KnippExecutive DirectorFT$26,250-$26,250
Patricia McIntyreBoard TreasurerPT$2,800-$2,800
Maureen LinehanBoard Co-ChairPT$0--
Ruben Rivera-JackmanBoard Co-ChairPT$0--
Karen Fredriksen-GoldsenBoard MemberPT$0--
Marsha BotzerBoard Secretary-$0--
Leo EgashiraBoard Member-$0--
David HaackBoard Member-$0--
Ingrid UlreyBoard Member-$0--
Eleanor DoermannBoard Member-$0--
Debbie JaeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Generations with Pride
EIN
47-5593899
Phone
2063933400
Address
PO Box 23123, Seattle, WA 98102

Signing Officer

Name
Karen Fredriksen-Goldsen
Title
Board Co-Chair
Phone
2063933400
Signed
2019-10-04
Discuss with paid preparer
Yes

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising & Marketing. Amount: 1,829. Description: Bank Charges. Amount: 127. Description: Community Outreach. Amount: 1,884. Description: Dues & Subscriptions. Amount: 610. Description: Events. Amount: 3,181. Description: Licenses & Permits. Amount: 171. Description: Meals and Entertainment. Amount: 1,075. Description: Office expenses. Amount: 1,990. Description: Parking, Tolls & Fuel Expense. Amount: 2,066. Description: Payroll Service Fee. Amount: 1,419. Description: Supplies. Amount: 12,929. Description: Technology Expense. Amount: 9,596. Description: Travel. Amount: 610. Description: Training. Amount: 397. Total to Form 990-EZ, line 16: 37,884.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PY Adjustment Change in Accounting Method,. Amount: 5,500.”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1026250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Linehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruben Rivera-Jackman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Fredriksen-Goldsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Botzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leo Egashira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Haack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ingrid Ulrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eleanor Doermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Debbie Jae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Steven Knipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt037884
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IRS990EZ/ProgramServiceRevenueAmt0775
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 1,829. Description: Bank Charges. Amount: 127. Description: Community Outreach. Amount: 1,884. Description: Dues & Subscriptions. Amount: 610. Description: Events. Amount: 3,181. Description: Licenses & Permits. Amount: 171. Description: Meals and Entertainment. Amount: 1,075. Description: Office expenses. Amount: 1,990. Description: Parking, Tolls & Fuel Expense. Amount: 2,066. Description: Payroll Service Fee. Amount: 1,419. Description: Supplies. Amount: 12,929. Description: Technology Expense. Amount: 9,596. Description: Travel. Amount: 610. Description: Training. Amount: 397. Total to Form 990-EZ, line 16: 37,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PY Adjustment Change in Accounting Method,. Amount: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Fredriksen-Goldsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02063933400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0475593899
ReturnHeader/Filer/PhoneNum02063933400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23123
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ReturnHeader/Filer/USAddress/ZIPCd098102
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ReturnHeader/FilingSecurityInformation/IPTm021:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Northup Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K Reilly CPA
ReturnHeader/ReturnTs02019-10-25T18:32:48-05:00
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
$47,107
Liabilities
$0
Net assets
$47,107
Revenue
$194,615
Expenses
$168,599
Net income
$26,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.57$2.37$1.00$1.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.59$2.36$2.94$0.81$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$1.44$1.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.64$0.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.84$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.08$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04