Civic Intelligence

Generations Group Homes of Greenville Inc

990 • Fiscal year 2022 • EIN 57-0929065

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2022

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,625,536

Up $1,084,436 (+31%) from 2021

Net Assets

Down

-$562,200

Down $907,207 (-263%) from 2021

Liabilities

Up

$5,187,736

Up $1,991,643 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$1,263,121

Down $1,507,957 (-54%) from 2021

Expenses

Down

$2,168,401

Down $317,709 (-13%) from 2021

Net Income

Down

-$905,280

Down $1,190,248 (-418%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$4,625,536
Liabilities$5,187,736
Net Assets-$562,200
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,263,121
Expenses$2,168,401
Net Income-$905,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,263,121
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$2,582,957$2,473,326▼ $109,631
Cash and Non-Interest-Bearing Accounts$338,957$1,517,993▲ $1,179,036
Investments Other Securities$71,244$113,378▲ $42,134
Accounts Receivable$110,045$58,486▼ $51,559
Intangible Assets$44,829$43,347▼ $1,482
Pledges and Grants Receivable$17,977$40,753▲ $22,776
Prepaid Expenses and Deferred Charges$18,594$804▼ $17,790
Total Assets$3,541,100$4,625,536▲ $1,084,436
Other Assets Total$356,497$377,449▲ $20,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,903,831$3,332,420▲ $1,428,589
Other Liabilities$1,162,894$1,792,617▲ $629,723
Accounts Payable and Accrued Expenses$129,368$62,699▼ $66,669
Total Liabilities$3,196,093$5,187,736▲ $1,991,643
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,128$91,624▼ $3,504
Net Assets Without Donor Restrictions$249,879$-653,824▼ $903,703
Total Net Assets Fund Balance$345,007$-562,200▼ $907,207
Total Liabilities and Net Assets / Fund Balance$3,541,100$4,625,536▲ $1,084,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,218,953$1,035,734$3,254,687
Other Land Buildings$16,238$400,247$416,485
Equipment$31,781$366,469$398,250
Land$206,354-$206,354
Other Assets Org$9,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$71,244$42,000▲ $1,618-$113,378
2020$69$60,000▲ $12,041-$71,244
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 Pay39th percentile

Board Members and Trustees

NameTitle
Beth BrothertonChair
Brian ThomasVice Chair
Meghan RiordanBoard Member
Michael E MccourryBoard Member
Andrew MoormanBoardmember
Lauren WattsBoardmember
Max DinataleBoardmember
Michael CatalanaExecutive Di
Adam FarmerSecretary
Christopher NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,306
Program Service Revenue
$0
Investment Income
$4,095
Other Revenue
$43,720
All Other Contributions
$302,861
Change in Net Assets
$-905,280

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$81,507Cost
Other Non Cash Contri Table1$700Cost
Total Noncash Contributions2$82,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,121
Revenue Not Reported on Form 990
$-1,927
Total Revenue per Audited Statements
$1,261,194
Total Revenue per Form 990
$1,263,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,956,368
Salaries, Compensation, and Employee Benefits$212,033
Total Fundraising Expense$35,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$105,887$94,210$1,559$201,656
Depreciation Depletion$52,731$58,932-$111,663
Interest$12,392$98,164-$110,556
Insurance$72,088$8,010$623$80,721
Occupancy$34,914$16,216$301$51,431
Other Expenses$86,177$37,905$4,890$42,795
Office Expenses$11,883$18,415$1,974$32,272
Fees for Services Accounting$24,900--$24,900
Fees for Services Other$14,988$2,500-$17,488
Fees for Services Legal$12,477--$12,477
Pension Plan Contributions$5,457$4,840$80$10,377
Travel$2,596$529$1,607$4,732
Fees for Service Investment Mgmnt Fees--$1,484$1,484
Advertising--$610$610
All Other Expenses$126,406$-258,873$9,628$-122,839
Total Functional Expenses$1,439,305$693,895$35,201$2,168,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,168,401
Total Expenses per Audited Statements$2,168,401
Total Expenses per Form 990$2,168,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$27,635---
Total Events$27,635---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,685,738
Rtp - Current Portion of Lt Debt$50,869
Accrued Salaries$34,379
Ggh - Current Portion of Lt Debt$19,001
Accrued Payroll Expenses$2,630
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
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
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 michael catalana, 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
Michael Catalana
Title
Executive Director
Phone
8642435557
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Catalana
Formed
1991
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
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IRS990/PrincipalOfficerNm0MICHAEL CATALANA
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-137460
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625,536
Liabilities
$5,187,736
Net assets
-$562,200
Revenue
$1,263,121
Expenses
$2,168,401
Net income
-$905,280
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