Civic Intelligence

Generations Project

990EZ • Fiscal year 2013 • EIN 56-2467799

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

One North Capitol AveRoom/Suite 1025Indianapolis, IN 46204

(317) 441-3812

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$11,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,908

Down $19,433 (-62%) from 2012

Net Assets

Down

$11,908

Down $19,433 (-62%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$41,211

Down $15,589 (-27%) from 2012

Expenses

Down

$35,772

Down $8,465 (-19%) from 2012

Net Income

Down

$5,439

Down $7,124 (-57%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $7,184Net Assets 2010: $7,1842010Assets 2011: $18,778Net Assets 2011: $18,7782011Assets 2012: $31,341Net Assets 2012: $31,3412012Assets 2013: $11,908Liabilities 2013: $0Net Assets 2013: $11,9082013Assets 2014: $14,043Liabilities 2014: $0Net Assets 2014: $14,0432014Assets 2016: $21,849Liabilities 2016: $02016Assets 2017: $2,435Liabilities 2017: $02017Assets 2018: $9,573Liabilities 2018: $02018

Highlighted filing

2013

Assets$11,908
Liabilities$0
Net Assets$11,908

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $3,823Expenses 2010: $62,970Net Income 2010: -$59,1472010Revenue 2011: $54,096Expenses 2011: $42,353Net Income 2011: $11,7432011Revenue 2012: $56,800Expenses 2012: $44,237Net Income 2012: $12,5632012Revenue 2013: $41,211Expenses 2013: $35,772Net Income 2013: $5,4392013Revenue 2014: $30,301Expenses 2014: $28,166Net Income 2014: $2,1352014Revenue 2016: $26,159Expenses 2016: $13,993Net Income 2016: $12,1662016Revenue 2017: $0Expenses 2017: $18,973Net Income 2017: -$18,9732017Revenue 2018: $7,137Expenses 2018: $0Net Income 2018: $7,1372018

Highlighted filing

2013

Revenue$41,211
Expenses$35,772
Net Income$5,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$42,537
Mission and Program Overview

Mission

Engaged in educating citizens, advocates, and policy makers about the opportunities for hoosiers to implement a balanced and responsible long term care system.

Program Services

DescriptionGrantsExpenses
ENGAGED IN EDUCATING CITIZENS, ADVOCATES, AND POLICY MAKERS ABOUT THE OPPORTUNITIES FOR HOOSIERS TO IMPLEMENT A BALANCED AND RESPONSIBLE LONG TERM CARE SYSTEM.-$35,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CARDWELLProject DirectorFT$11,000-$11,000
JUNE HOLTAssis ProjecPT$7,400-$7,400
CLIFF WILLISTreasurerPT$0--
ANNA LATSCHAVice-PresPT$0--
ELMER BLANKENSHIPPresidentPT$0--
NANCY GRIFFINSecretaryPT$0--
GREG SERVERDirectorPT$0--
DUANE ETIENNEAdv. Board PPT$0--
Filing and Contact Details

Filer

EIN
56-2467799
Phone
3174413812

Signing Officer

Name
John Cardwell
Title
Project Director
Phone
3174413812
Signed
2014-04-30

Preparer

Preparer
David a Mcdaniel CPA
Phone
3178424466
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 7,413 total 7,413

Form 990-ez, Part I, Line 16

Expenses office supplies 1,183 conference expense 378 insurance 400 telecommunications 264 parking 1,500 internet 649 non-investment depreciation 115 total 4,489

Form 990-ez, Part I, Line 20

Prior period adjustment -24,872

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 916 916 equipment & other depreciable assets 10,557 10,557 less accumulated depreciation 10,401 10,517 total 1,072 956

Form 990-ez, Part III

Engaged in educating citizens, advocates, and policy makers about the opportunities for hoosiers to implement a balanced and responsible long term care system.

Raw XML Appendix189 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN CARDWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5GREG SERVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROJECT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADV. BOARD P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSIS PROJEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01072
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IRS990EZ/OtherChangesInNetAssetsAmt0-24872
IRS990EZ/OtherExpensesTotalAmt04489
IRS990EZ/OtherRevenueTotalAmt07413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGED IN EDUCATING CITIZENS, ADVOCATES, AND POLICY MAKERS ABOUT THE OPPORTUNITIES FOR HOOSIERS TO IMPLEMENT A BALANCED AND RESPONSIBLE LONG TERM CARE SYSTEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035772
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08598
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.GENERATIONSPROJECT.ORG
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 7,413 TOTAL 7,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,183 CONFERENCE EXPENSE 378 INSURANCE 400 TELECOMMUNICATIONS 264 PARKING 1,500 INTERNET 649 NON-INVESTMENT DEPRECIATION 115 TOTAL 4,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -24,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 916 916 EQUIPMENT & OTHER DEPRECIABLE ASSETS 10,557 10,557 LESS ACCUMULATED DEPRECIATION 10,401 10,517 TOTAL 1,072 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGAGED IN EDUCATING CITIZENS, ADVOCATES, AND POLICY MAKERS ABOUT THE OPPORTUNITIES FOR HOOSIERS TO IMPLEMENT A BALANCED AND RESPONSIBLE LONG TERM CARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03174413812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GENERATIONS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0562467799
ReturnHeader/Filer/PhoneNum03174413812
ReturnHeader/Filer/USAddress/AddressLine10ONE NORTH CAPITOL AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1025
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108555 N RIVER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046240
ReturnHeader/PreparerPersonGrp/PhoneNum03178424466
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MCDANIEL CPA
ReturnHeader/ReturnTs02014-05-12T14:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings