Civic Intelligence

Generations Crossing

990 • Fiscal year 2020 • EIN 54-2061192

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.GENERATIONSCROSSING.COM
3765 Taylor Spring LaneHarrisonburg, VA 22801

(540) 560-1571

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,828,334

Down $52,099 (-2.8%) from 2019

Net Assets

Down

$442,112

Down $162,644 (-27%) from 2019

Liabilities

Up

$1,386,222

Up $110,545 (+8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$846,533

Down $266,940 (-24%) from 2019

Expenses

Down

$993,807

Down $105,356 (-9.6%) from 2019

Net Income

Down

-$147,274

Down $161,584 (-1129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,828,334
Liabilities$1,386,222
Net Assets$442,112
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$846,533
Expenses$993,807
Net Income-$147,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$862,032
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,478$1,399,436▼ $47,042
Savings and Temporary Cash Investments$388,514$405,274▲ $16,760
Pledges and Grants Receivable$18,227$14,890▼ $3,337
Prepaid Expenses and Deferred Charges$6,352$6,591▲ $239
Accounts Receivable$20,862$2,143▼ $18,719
Total Assets$1,880,433$1,828,334▼ $52,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,474$1,146,875▼ $19,599
Unsecured Notes Loans Payable-$144,200-
Accounts Payable and Accrued Expenses$124,573$95,147▼ $29,426
Total Liabilities$1,291,047$1,386,222▲ $95,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,159$426,995▼ $144,164
Net Assets With Donor Restrictions$18,227$15,117▼ $3,110
Total Net Assets Fund Balance$589,386$442,112▼ $147,274
Total Liabilities and Net Assets / Fund Balance$1,880,433$1,828,334▼ $52,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,002$443,413$1,523,415
Equipment$43,611$329,310$372,921
Land$275,823-$275,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie DeaversExecutive DirectorFT$71,766$71,766

Board Members and Trustees

NameTitle
Josh LyonsChair
Suzanne ObenshainVice Chair
Betsy ThorpeDirector
Charlie NewmanDirector
David KistlerDirector
Jessica JannuzziDirector
Kim WetzelDirector
Kyle YeagerDirector
Rick ChandlerDirector
Tracy EvansDirector
Leigh-anne LeesSecretary
Mark AngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,365
Program Service Revenue
$756,855
Investment Income
$2,683
Other Revenue
$1,630
All Other Contributions
$71,615
Change in Net Assets
$-147,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,145
Other Expenses$330,662
Total Fundraising Expense$13,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,894$55,735-$592,629
Current Officers, Directors, Trustees, and Key Employees-$57,237$13,279$70,516
Occupancy$51,668$5,451-$57,119
Interest$47,745$2,583-$50,328
Depreciation Depletion$45,384$2,389-$47,773
Insurance$15,427$2,230$53$17,710
Other Expenses$32,088$16,084-$16,084
Fees for Services Accounting-$7,645-$7,645
Office Expenses-$7,146$195$7,341
Travel-$2,806-$2,806
Conferences and Meetings$2,351--$2,351
Fees for Services Legal-$1,064-$1,064
Total Functional Expenses$819,910$160,370$13,527$993,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,129
Fundraising Direct Expenses$15,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$14,222$14,222$197$14,025
5 Others----
Total Events$14,222$14,222$8,321$5,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Laurie Deavers
Title
Executive Direc
Phone
5404344901
Signed
2021-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Laurie Deavers
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
40

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060173
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IRS990ScheduleD/LandGrp/BookValueAmt0275823
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,334
Liabilities
$1,386,222
Net assets
$442,112
Revenue
$846,533
Expenses
$993,807
Net income
-$147,274
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