Civic Intelligence

Generations Cultural and Community Center

EIN 75-3249073 • 501(c)3 • Semmes, AL

Profile

To promote charitable and educational purposes by any appropriate form of expression through means such as classes, telephone conferences, seminars, and other outreach activities

PO Box 606Semmes, AL 36575

www.mygenerations.tv

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$337,995

Down $8,205 (-2.4%) from 2017

Liabilities

Down

$118,401

Down $8,201 (-6.5%) from 2017

Net Assets

Down

$219,594

Down $4 (-0.0%) from 2017

Revenue

Down

$15,874

Down $18,225 (-53%) from 2017

Expenses

Down

$15,878

Down $2,880 (-15%) from 2017

Net Income

Down

-$4

Down $15,345 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $374,670Liabilities 2014: $210,565Net Assets 2014: $164,1052014Assets 2015: $369,927Liabilities 2015: $179,742Net Assets 2015: $190,1852015Assets 2016: $357,854Liabilities 2016: $153,597Net Assets 2016: $204,2572016Assets 2017: $346,200Liabilities 2017: $126,602Net Assets 2017: $219,5982017Assets 2018: $337,995Liabilities 2018: $118,401Net Assets 2018: $219,5942018

Highlighted filing

2018

Assets$337,995
Liabilities$118,401
Net Assets$219,594

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $64,733Expenses 2014: $25,296Net Income 2014: $39,4372014Revenue 2015: $88,110Expenses 2015: $62,030Net Income 2015: $26,0802015Revenue 2016: $47,689Expenses 2016: $33,617Net Income 2016: $14,0722016Revenue 2017: $34,099Expenses 2017: $18,758Net Income 2017: $15,3412017Revenue 2018: $15,874Expenses 2018: $15,878Net Income 2018: -$42018

Highlighted filing

2018

Revenue$15,874
Expenses$15,878
Net Income-$4

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$15,874
Mission and Program Overview

Mission

To promote charitable and educational purposes by any appropriate form of expression through means such as classes, telephone conferences, seminars, and other outreach activities

Program Services

DescriptionGrantsExpenses
TO PROMOTE CHARITABLE AND EDUCATIONAL PURPOSES BY ANY APPROPRIATE FORM OF EXPRESSION THROUGH MEANS SUCH AS CLASSES, TELEPHONE CONFERENCES, SEMINARS, AND OTHER OUTREACH ACTIVITIES$0$15,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER D FARLEYCEO And President-$0--
SUE WILSONSecretary-$0--
AARON JORDANVice PresidentPT$0--
DONALD GUYBoard Member-$0--
WILLIAM RAINWATERBoard Member-$0--
JEREMY LAWSONBoard Member-$0--
JASON FRANKLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Generations Cultural and Community
EIN
75-3249073
Phone
2515991182
Address
PO BOX 606, SEMMES, AL 36575

Signing Officer

Name
Christopher D Farley
Title
President
Phone
2515991182
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,234. Description: other expenses. Amount: 4,016. Total to form 990-ez, line 14: 10,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banking fees. Amount: 239. Description: insurance. Amount: 1,571. Description: interest expense. Amount: 2,436. Description: support for equine therapy. Amount: 125. Total to form 990-ez, line 16: 4,371.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 230. End of year amount: 230.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note 1- shekinah holdings. Beg. Of year amount: 38,132. End of year amount: 0. Description: note 2- shekinah holdings. Beg. Of year amount: 88,470. End of year amount: 0. Description: note payable - the river. Beg. Of year amount: 0. End of year amount: 118,401.

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,234. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,016. TOTAL TO FORM 990-EZ, LINE 14: 10,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKING FEES. AMOUNT: 239. DESCRIPTION: INSURANCE. AMOUNT: 1,571. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,436. DESCRIPTION: SUPPORT FOR EQUINE THERAPY. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 4,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 230.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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