Civic Intelligence

Generations Crossing

990 • Fiscal year 2019 • EIN 54-2061192

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.generationscrossing.com
3765 Taylor Spring LaneHarrisonburg, VA 22801

(540) 434-4901

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,880,433

Up $2,668 (+0.1%) from 2018

Net Assets

Up

$604,756

Up $14,310 (+2.4%) from 2018

Liabilities

Down

$1,275,677

Down $11,642 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$1,113,473

Down $5,375 (-0.5%) from 2018

Expenses

Up

$1,099,163

Up $17,512 (+1.6%) from 2018

Net Income

Down

$14,310

Down $22,887 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,119,140Liabilities 2010: $1,377,096Net Assets 2010: $742,0442010Assets 2011: $2,071,576Liabilities 2011: $1,392,017Net Assets 2011: $679,5592011Assets 2012: $1,991,903Liabilities 2012: $1,381,700Net Assets 2012: $610,2032012Assets 2013: $1,926,904Liabilities 2013: $1,361,418Net Assets 2013: $565,4862013Assets 2014: $1,855,393Liabilities 2014: $1,339,291Net Assets 2014: $516,1022014Assets 2015: $1,807,724Liabilities 2015: $1,338,070Net Assets 2015: $469,6542015Assets 2016: $1,798,504Liabilities 2016: $1,325,825Net Assets 2016: $472,6792016Assets 2017: $1,842,246Liabilities 2017: $1,288,996Net Assets 2017: $553,2502017Assets 2018: $1,877,765Liabilities 2018: $1,287,319Net Assets 2018: $590,4462018Assets 2019: $1,880,433Liabilities 2019: $1,275,677Net Assets 2019: $604,7562019Assets 2020: $1,828,334Liabilities 2020: $1,386,222Net Assets 2020: $442,1122020Assets 2021: $1,912,713Liabilities 2021: $1,374,578Net Assets 2021: $538,1352021Assets 2022: $1,768,342Liabilities 2022: $1,215,261Net Assets 2022: $553,0812022Assets 2023: $1,647,161Liabilities 2023: $1,201,785Net Assets 2023: $445,3762023Assets 2024: $1,624,317Liabilities 2024: $1,169,328Net Assets 2024: $454,9892024

Highlighted filing

2019

Assets$1,880,433
Liabilities$1,275,677
Net Assets$604,756
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,0062010Expenses 2011: $1,025,7652011Revenue 2012: $1,021,032Expenses 2012: $1,090,388Net Income 2012: -$69,3562012Expenses 2013: $1,079,8292013Revenue 2014: $1,044,435Expenses 2014: $1,093,819Net Income 2014: -$49,3842014Revenue 2015: $1,056,144Expenses 2015: $1,102,592Net Income 2015: -$46,4482015Revenue 2016: $1,095,737Expenses 2016: $1,092,712Net Income 2016: $3,0252016Revenue 2017: $1,150,313Expenses 2017: $1,069,742Net Income 2017: $80,5712017Revenue 2018: $1,118,848Expenses 2018: $1,081,651Net Income 2018: $37,1972018Revenue 2019: $1,113,473Expenses 2019: $1,099,163Net Income 2019: $14,3102019Revenue 2020: $846,533Expenses 2020: $993,807Net Income 2020: -$147,2742020Revenue 2021: $1,095,699Expenses 2021: $999,676Net Income 2021: $96,0232021Revenue 2022: $1,148,143Expenses 2022: $1,133,197Net Income 2022: $14,9462022Revenue 2023: $1,161,520Expenses 2023: $1,269,225Net Income 2023: -$107,7052023Revenue 2024: $1,321,341Expenses 2024: $1,311,728Net Income 2024: $9,6132024

Highlighted filing

2019

Revenue$1,113,473
Expenses$1,099,163
Net Income$14,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$1,120,998
Mission and Program Overview

Mission

The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.

The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. Served 56 adults and 140 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,837$1,446,478▼ $18,359
Savings and Temporary Cash Investments$274,699$246,190▼ $28,509
Cash and Non-Interest-Bearing Accounts$86,616$142,324▲ $55,708
Accounts Receivable$29,877$20,862▼ $9,015
Pledges and Grants Receivable$18,227$18,227→ $0
Prepaid Expenses and Deferred Charges$3,509$6,352▲ $2,843
Total Assets$1,877,765$1,880,433▲ $2,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,253$1,146,716▼ $38,537
Accounts Payable and Accrued Expenses$102,066$128,961▲ $26,895
Total Liabilities$1,287,319$1,275,677▼ $11,642
Net Assets / Fund Balance
Unrestricted Net Assets$572,219$586,529▲ $14,310
Temporarily Rstr Net Assets$18,227$18,227→ $0
Total Net Assets Fund Balance$590,446$604,756▲ $14,310
Total Liabilities and Net Assets / Fund Balance$1,877,765$1,880,433▲ $2,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,087$405,328$1,523,415
Equipment$52,568$319,621$372,189
Land$275,823-$275,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie DeaversExec DirectorFT$73,689$73,689

Board Members and Trustees

NameTitle
Kyle YeagerChairperson
Suzanne ObenshainVice-chair
Betsy ThorpeDirector
Dan FinsethDirector
David KistlerDirector
Josh LyonsDirector
Leigh-anne LeesDirector
Matt BeahmDirector
Rick ChandlerDirector
Sharon LovellDirector
Tracy EvansDirector
Sarah HaganSecretary
Mark AngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,739
Program Service Revenue
$990,797
Investment Income
$2,518
Other Revenue
$17,419
All Other Contributions
$71,501
Change in Net Assets
$14,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,748
Other Expenses$361,415
Total Fundraising Expense$15,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,961$71,508-$665,469
Other Expenses$122,350--$122,350
Occupancy$80,103$5,711-$85,814
Current Officers, Directors, Trustees, and Key Employees-$57,155$15,124$72,279
Interest$47,434$2,566-$50,000
Depreciation Depletion$45,461$2,393-$47,854
Office Expenses$2,204$25,452$184$27,840
Insurance$12,064$1,744$42$13,850
Fees for Services Accounting-$8,196-$8,196
Travel-$3,326-$3,326
Advertising$1,100--$1,100
Conferences and Meetings$1,085--$1,085
Total Functional Expenses$905,762$178,051$15,350$1,099,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,944
Fundraising Direct Expenses$7,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$31,238---
5K race$14,500$14,500$3,749$10,751
Total Events$56,182$24,944$7,525$17,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“Form 990 is reviewed at a regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Section B, Line 19

“No documents were made available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
Generations Crossing
EIN
54-2061192
Phone
5404344901
Address
3765 TAYLOR SPRING LANE, HARRISONBURG, VA 22801

Signing Officer

Name
Laurie Deavers
Title
Executive Director
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Deavers
Formed
2001
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
68

Preparer

Firm
C Kevin Yoder CPA
Address
2267 RAWLEY PIKE, HARRISONBURG, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
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IRS990/OtherExpensesGrp/Desc0MEALS AND SNACKS
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LAURIE DEAVERS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0370501
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IRS990/PYTotalExpensesAmt01081651
IRS990/PYTotalRevenueAmt01118848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0990797
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274699
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077736
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084182
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02518
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0990797
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05005040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04199
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05245099
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0304971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050074
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01074958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05554269
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01118087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523415
IRS990ScheduleD/EquipmentGrp/BookValueAmt052568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319621
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0275823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031238
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,880,433
Liabilities
$1,275,677
Net assets
$604,756
Revenue
$1,113,473
Expenses
$1,099,163
Net income
$14,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.17$0.45$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.20$0.45$1.16$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.22$0.55$1.15$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.37$0.54$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.39$0.44$0.85$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.29$0.59$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.29$0.55$1.15$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.47$1.10$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.34$0.47$1.06$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.34$0.52$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.36$0.57$1.08
2012Summary only. Only limited summary data is available for this year.$1.99$1.38$0.61$1.02$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.39$0.68$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.38$0.74$0.93