Civic Intelligence

Generations Adult Day Services

EIN 58-2642157 • 501(c)3 • Macon, GA

Profile

Adult care services foster child care

275 Northside CrossingMacon, GA 31210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

897%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$781,944

Up $244,666 (+46%) from 2019

Liabilities

Up

$402,747

Up $14,315 (+3.7%) from 2019

Net Assets

Up

$379,197

Up $230,351 (+155%) from 2019

Operations
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$29,441,693

Up $26,487,609 (+897%) from 2019

Expenses

Down

$2,715,822

Down $616,439 (-18%) from 2019

Net Income

Up

$26,725,871

Up $27,104,048 (+7167%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $14,949Liabilities 2011: $105,984Net Assets 2011: -$91,0352011Assets 2012: $14,609Liabilities 2012: $104,317Net Assets 2012: -$89,7082012Assets 2013: $37,274Liabilities 2013: $0Net Assets 2013: $37,2742013Assets 2014: $69,538Liabilities 2014: $736Net Assets 2014: $68,8022014Assets 2015: $227,351Liabilities 2015: $0Net Assets 2015: $227,3512015Assets 2016: $728,945Liabilities 2016: $361,347Net Assets 2016: $367,5982016Assets 2017: $964,607Liabilities 2017: $367,663Net Assets 2017: $596,9442017Assets 2018: $774,537Liabilities 2018: $374,525Net Assets 2018: $400,0122018Assets 2019: $537,278Liabilities 2019: $388,432Net Assets 2019: $148,8462019Assets 2020: $781,944Liabilities 2020: $402,747Net Assets 2020: $379,1972020

Highlighted filing

2020

Assets$781,944
Liabilities$402,747
Net Assets$379,197
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $956,535Expenses 2011: $959,070Net Income 2011: -$2,5352011Revenue 2012: $988,994Expenses 2012: $987,667Net Income 2012: $1,3272012Revenue 2013: $1,248,831Expenses 2013: $1,226,165Net Income 2013: $22,6662013Revenue 2014: $1,665,918Expenses 2014: $1,634,390Net Income 2014: $31,5282014Revenue 2015: $2,543,688Expenses 2015: $2,385,140Net Income 2015: $158,5482015Revenue 2016: $3,769,899Expenses 2016: $3,629,424Net Income 2016: $140,4752016Revenue 2017: $3,743,118Expenses 2017: $3,543,747Net Income 2017: $199,3712017Revenue 2018: $1,540,786Expenses 2018: $1,825,943Net Income 2018: -$285,1572018Revenue 2019: $2,954,084Expenses 2019: $3,332,261Net Income 2019: -$378,1772019Revenue 2020: $29,441,693Expenses 2020: $2,715,822Net Income 2020: $26,725,8712020

Highlighted filing

2020

Revenue$29,441,693
Expenses$2,715,822
Net Income$26,725,871
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$781,944
Liabilities
$402,747
Net assets
$379,197
Revenue
$29,441,693
Expenses
$2,715,822
Net income
$26,725,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.78$0.40$0.38$29.4$2.72$26.7
2019Summary only. Only limited summary data is available for this year.$0.54$0.39$0.15$2.95$3.33$0.38
2018Summary only. Only limited summary data is available for this year.$0.77$0.37$0.40$1.54$1.83$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.60$3.74$3.54$0.20
2016Summary only. Only limited summary data is available for this year.$0.73$0.36$0.37$3.77$3.63$0.14
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.54$2.39$0.16
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.67$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.25$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.10$0.09$0.99$0.99$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.11$0.09$0.96$0.96$0.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,743,118
Mission and Program Overview

Mission

Adult care services foster child care

Provide personal support, resid individuals with developmental, emotional and /or physical challenges in their home environment or natural setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,598$596,944▲ $229,346
Cash and Non-Interest-Bearing Accounts$303,972$532,112▲ $228,140
Land, Buildings, and Equipment, Net$424,973$431,245▲ $6,272
Accounts Receivable-$1,250-
Total Assets$728,945$964,607▲ $235,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,779$346,779→ $0
Accounts Payable and Accrued Expenses$14,568$20,884▲ $6,316
Total Liabilities$361,347$367,663▲ $6,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,598$596,944▲ $229,346
Total Liabilities and Net Assets / Fund Balance$728,945$964,607▲ $235,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,584$11,769-
Other Land Buildings$17,010$4,252-
Land$45,000--
Equipment$25,651$18,033-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MccoyDirectorFT$131,302$131,302
Phoresha HorneVice PresFT$86,625$86,625

Board Members and Trustees

NameTitle
Jerry HarrisPresident
Milton MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,743,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$199,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,055,390
Salaries, Compensation, and Employee Benefits$1,487,557
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,167--$1,158,167
Current Officers, Directors, Trustees, and Key Employees$217,928--$217,928
Other Expenses$114,524--$114,524
Payroll Taxes$111,462--$111,462
Insurance$44,953--$44,953
Interest$29,991--$29,991
Occupancy$23,753--$23,753
Depreciation Depletion$22,770--$22,770
Conferences and Meetings$14,197--$14,197
Fees for Services Other$11,597--$11,597
Office Expenses$10,225--$10,225
Travel$6,560--$6,560
Advertising$5,637--$5,637
Information Technology$4,486--$4,486
Fees for Services Accounting$3,800--$3,800
Fees for Services Legal$2,342--$2,342
Grants to Domestic Orgs$800--$800
Total Functional Expenses$3,543,747$0$0$3,543,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“the board reviews the 990 before filing”

Part VI Line 15

“Compensation is based upon local rates and performance”

Part VI Line 19

“Documents are avai;able upon request”

Filing and Contact Details

Filer

Filer Name
Generations Adult Day Services
EIN
58-2642157
Phone
4784771289
Address
275 NORTHSIDE CROSSING, MACON, GA 31210

Signing Officer

Name
KIMBERLY McCOY-HOLLIS
Title
Board Member
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mccoy
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
73

Preparer

Firm
Eddie J Brown CPA
Address
3121 NAPIER AVE, MACON, GA 31204
Preparer
Eddie J Brown
Phone
4787462300
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Acquire the Resident Fund account with a beginning balance”

Raw XML Appendix332 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is based upon local rates and performance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Acquire the Resident Fund account with a beginning balance
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IRS990/TotalContributionsAmt03743118
IRS990/TotalEmployeeCnt073
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03543747
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596944
IRS990/TotalProgramServiceExpensesAmt03543747
IRS990/TotalReportableCompFromOrgAmt0217927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03743118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964607
IRS990/TravelGrp/ProgramServicesAmt06560
IRS990/TravelGrp/TotalAmt06560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 NORTHSIDE CROSSING
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY McCOY-HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS ADULT DAY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0582642157
ReturnHeader/Filer/PhoneNum04784771289
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 NORTHSIDE CROSSING
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF894F907662A49D9FBA3355077F9BE03EB2247E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF894F907662A49D9FBA3355077F9BE03EB2247E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05871722018115h001247
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.16.230.70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581719930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDDIE J BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 NAPIER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031204
ReturnHeader/PreparerPersonGrp/PhoneNum04787462300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE J BROWN
ReturnHeader/ReturnTs02018-11-24T13:33:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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