Civic Intelligence

Generations Group Homes of Greenville Inc

990 • Fiscal year 2020 • EIN 57-0929065

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 13, 2020

Organization ProfileWWW.GENERATIONSGROUP.COM

View Organization Page

P O Box 80009Simpsonville, SC 29680

(864) 243-5557

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,232,590

Down $1,799,881 (-36%) from 2019

Net Assets

Down

$49,726

Down $2,122,176 (-98%) from 2019

Liabilities

Up

$3,182,864

Up $322,295 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$1,393,563

Down $810,751 (-37%) from 2019

Expenses

Up

$3,520,126

Up $1,231,298 (+54%) from 2019

Net Income

Down

-$2,126,563

Down $2,042,049 (-2416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,919,279Liabilities 2011: $2,432,407Net Assets 2011: $2,486,8722011Assets 2012: $5,184,887Liabilities 2012: $2,531,774Net Assets 2012: $2,653,1132012Assets 2013: $5,191,122Liabilities 2013: $2,593,745Net Assets 2013: $2,597,3772013Assets 2014: $5,258,921Liabilities 2014: $2,366,645Net Assets 2014: $2,892,2762014Assets 2015: $5,173,792Liabilities 2015: $2,330,998Net Assets 2015: $2,842,7942015Assets 2016: $4,930,050Liabilities 2016: $2,220,783Net Assets 2016: $2,709,2672016Assets 2017: $4,900,250Liabilities 2017: $2,452,559Net Assets 2017: $2,447,6912017Assets 2018: $4,906,989Liabilities 2018: $2,648,335Net Assets 2018: $2,258,6542018Assets 2019: $5,032,471Liabilities 2019: $2,860,569Net Assets 2019: $2,171,9022019Assets 2020: $3,232,590Liabilities 2020: $3,182,864Net Assets 2020: $49,7262020Assets 2021: $3,541,100Liabilities 2021: $3,196,093Net Assets 2021: $345,0072021Assets 2022: $4,625,536Liabilities 2022: $5,187,736Net Assets 2022: -$562,2002022Assets 2023: $3,861,669Liabilities 2023: $5,543,386Net Assets 2023: -$1,681,7172023Assets 2024: $3,404,606Liabilities 2024: $5,785,928Net Assets 2024: -$2,381,3222024Assets 2025: $3,213,995Liabilities 2025: $6,084,496Net Assets 2025: -$2,870,5012025

Highlighted filing

2020

Assets$3,232,590
Liabilities$3,182,864
Net Assets$49,726
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,999,859Expenses 2011: $1,833,327Net Income 2011: $166,5322011Revenue 2012: $2,073,791Expenses 2012: $1,907,550Net Income 2012: $166,2412012Revenue 2013: $1,872,631Expenses 2013: $1,928,361Net Income 2013: -$55,7302013Revenue 2014: $2,188,552Expenses 2014: $1,893,656Net Income 2014: $294,8962014Revenue 2015: $1,982,452Expenses 2015: $2,031,932Net Income 2015: -$49,4802015Revenue 2016: $1,940,202Expenses 2016: $2,073,570Net Income 2016: -$133,3682016Revenue 2017: $1,838,264Expenses 2017: $2,099,833Net Income 2017: -$261,5692017Revenue 2018: $1,996,843Expenses 2018: $2,188,980Net Income 2018: -$192,1372018Revenue 2019: $2,204,314Expenses 2019: $2,288,828Net Income 2019: -$84,5142019Revenue 2020: $1,393,563Expenses 2020: $3,520,126Net Income 2020: -$2,126,5632020Revenue 2021: $2,771,078Expenses 2021: $2,486,110Net Income 2021: $284,9682021Revenue 2022: $1,263,121Expenses 2022: $2,168,401Net Income 2022: -$905,2802022Revenue 2023: $1,125,556Expenses 2023: $2,232,904Net Income 2023: -$1,107,3482023Revenue 2024: $1,285,340Expenses 2024: $1,999,820Net Income 2024: -$714,4802024Revenue 2025: $1,543,759Expenses 2025: $2,036,369Net Income 2025: -$492,6102025

Highlighted filing

2020

Revenue$1,393,563
Expenses$3,520,126
Net Income-$2,126,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,452,477
Mission and Program Overview

Mission

Provide 24 hour high management rehabilitative services for adolescent males

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,732,308$2,698,386▼ $33,922
Other Notes and Loans Receivable, Net$1,454,211--
Accounts Receivable$120,085$71,095▼ $48,990
Intangible Assets$47,793$46,311▼ $1,482
Cash and Non-Interest-Bearing Accounts$73,741$38,618▼ $35,123
Pledges and Grants Receivable$65,230$28,720▼ $36,510
Prepaid Expenses and Deferred Charges-$6,394-
Investments Other Securities$111,132$69▼ $111,063
Total Assets$5,032,471$3,232,590▼ $1,799,881
Other Assets Total$427,971$342,997▼ $84,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,029,309$1,932,199▼ $97,110
Other Liabilities$720,304$992,633▲ $272,329
Accounts Payable and Accrued Expenses$110,956$258,032▲ $147,076
Total Liabilities$2,860,569$3,182,864▲ $322,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$130,734$231,914▲ $101,180
Net Assets Without Donor Restrictions$2,041,168$-182,188▼ $2,223,356
Total Net Assets Fund Balance$2,171,902$49,726▼ $2,122,176
Total Liabilities and Net Assets / Fund Balance$5,032,471$3,232,590▼ $1,799,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,412,312$842,375$3,254,687
Other Land Buildings$35,383$402,587$437,970
Equipment$44,337$353,913$398,250
Land$206,354-$206,354
Other Assets Org$8,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$111,132-▲ $5,768$116,000$69
2018$109,986-▲ $2,558-$111,132
2017-$105,000▲ $6,315-$109,986
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Adam FarmerBoard Member
Andrea PulliamBoard Member
Billy CrankBoard Member
Brian ThomasBoard Member
Gerald HuntBoard Member
Michael E MccourryBoard Member
Renee D LeanBoard Member
Brian ClarkExecutive Di
Meghan RiordanSecretary
Christopher NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,430
Program Service Revenue
$180,000
Investment Income
$49,383
Other Revenue
$-1,053,250
All Other Contributions
$658,316
Change in Net Assets
$-2,126,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$104,680Cost
Other Non Cash Contri Table1$3,250Cost
Other Non Cash Contri Table1$2,500Cost
Total Noncash Contributions3$110,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,563
Revenue Not Reported on Form 990
$4,387
Total Revenue per Audited Statements
$1,397,950
Total Revenue per Form 990
$1,393,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,361,300
Salaries, Compensation, and Employee Benefits$158,826
Total Fundraising Expense$140,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,821$166,619-$193,440
Other Employee Benefits$70,748$69,280$6,999$147,027
Depreciation Depletion$62,586$59,475-$122,061
Other Expenses$110,430$85,618$46,796$110,430
Occupancy$40,645$4,517$2,255$47,417
Office Expenses$5,434$7,935$14,219$27,588
Fees for Services Accounting$24,852--$24,852
Insurance$13,995$1,556$776$16,327
Pension Plan Contributions$5,682$5,556$561$11,799
Travel$4,640$944$3,421$9,005
Fees for Services Legal$6,000--$6,000
Fees for Service Investment Mgmnt Fees--$866$866
All Other Expenses$339,120$-502,130$-36,560$-199,570
Total Functional Expenses$1,884,358$1,495,599$140,169$3,520,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,520,126
Total Expenses per Audited Statements$3,520,126
Total Expenses per Form 990$3,520,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$113,620-$14,438-
Total Events$113,620-$58,914$-58,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY >35%Note ReceivableNo$8,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$852,962
Rtp - Current Portion of Lt Debt$75,961
Accrued Salaries$40,386
Ggh - Current Portion of Lt Debt$19,002
Accrued Payroll Expenses$4,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Outsourced administrative and real estate management to generations services corporation ein 57-0929068”

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve the form 990 at a scheduled board meeting before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“YES, UPDATED ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“Salary reviewed by the board at least annually”

Form 990, Page 6, Part VI, Line 15B

“All other reviews done by brian clark, executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Generations Group Homes of
EIN
57-0929065
Phone
8642435557
Address
P O BOX 80009, SIMPSONVILLE, SC 29680

Signing Officer

Name
Christopher Nicholas
Title
Treasurer
Phone
8642435557
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nicholas
Formed
1991
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
261

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers meet on a regular basis to help with direct and indirect contact with the boys.”

Raw XML AppendixShowing 400 of 652 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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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027975
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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
$3,232,590
Liabilities
$3,182,864
Net assets
$49,726
Revenue
$1,393,563
Expenses
$3,520,126
Net income
-$2,126,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$6.08$2.87$1.54$2.04$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.40$5.79$2.38$1.29$2.00$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.86$5.54$1.68$1.13$2.23$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.63$5.19$0.56$1.26$2.17$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.20$0.35$2.77$2.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.18$0.05$1.39$3.52$2.13
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.86$2.17$2.20$2.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.91$2.65$2.26$2.00$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.90$2.45$2.45$1.84$2.10$0.26
2016Summary only. Only limited summary data is available for this year.$4.93$2.22$2.71$1.94$2.07$0.13
2015Summary only. Only limited summary data is available for this year.$5.17$2.33$2.84$1.98$2.03$0.05
2014Summary only. Only limited summary data is available for this year.$5.26$2.37$2.89$2.19$1.89$0.29
2013Summary only. Only limited summary data is available for this year.$5.19$2.59$2.60$1.87$1.93$0.06
2012Summary only. Only limited summary data is available for this year.$5.18$2.53$2.65$2.07$1.91$0.17
2011Summary only. Only limited summary data is available for this year.$4.92$2.43$2.49$2.00$1.83$0.17