Civic Intelligence

Generations Cultural and Community Center

990EZ • Fiscal year 2016 • EIN 75-3249073

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MYGENERATIONS.TV
PO Box 606Semmes, AL 36575

(251) 599-1182

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$357,854

Down $12,073 (-3.3%) from 2015

Net Assets

Up

$204,257

Up $14,072 (+7.4%) from 2015

Liabilities

Down

$153,597

Down $26,145 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Down

$47,689

Down $40,421 (-46%) from 2015

Expenses

Down

$33,617

Down $28,413 (-46%) from 2015

Net Income

Down

$14,072

Down $12,008 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2016

Assets$357,854
Liabilities$153,597
Net Assets$204,257
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$47,689
Expenses$33,617
Net Income$14,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$47,689
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$33,617
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER D FARLEYChief Executive Officer-$0--
MELINDA FARLEYSecretary-$0--
DON FARLEYPresidentPT$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
Chief Executive Officer
Phone
2515991182
Signed
2017-05-11
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: 6,115. Total to form 990-ez, line 14: 12,349.”

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

“Description: banking fees. Amount: 348. Description: insurance. Amount: 1,775. Description: fundraising and promotions. Amount: 4,215. Description: interest expense. Amount: 5,791. Description: web design. Amount: 1,500. Description: support for equine therapy. Amount: 3,336. Total to form 990-ez, line 16: 16,965.”

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

“Description: security deposits. Beg. Of year amount: 230. End of year amount: 230. Description: equine therapy program restriced funds. Beg. Of year amount: 1,908. End of year amount: 0.”

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

“Description: sports complex restricted funds. Beg. Of year amount: 25. End of year amount: 0. Description: note 1- shekinah holdings. Beg. Of year amount: 56,130. End of year amount: 47,131. Description: note 2- shekinah holdings. Beg. Of year amount: 123,587. End of year amount: 106,466.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02515991182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMMES
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER D FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt03108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0195688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045914
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064733
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,234. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,115. TOTAL TO FORM 990-EZ, LINE 14: 12,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKING FEES. AMOUNT: 348. DESCRIPTION: INSURANCE. AMOUNT: 1,775. DESCRIPTION: FUNDRAISING AND PROMOTIONS. AMOUNT: 4,215. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,791. DESCRIPTION: WEB DESIGN. AMOUNT: 1,500. DESCRIPTION: SUPPORT FOR EQUINE THERAPY. AMOUNT: 3,336. TOTAL TO FORM 990-EZ, LINE 16: 16,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 230. DESCRIPTION: EQUINE THERAPY PROGRAM RESTRICED FUNDS. BEG. OF YEAR AMOUNT: 1,908. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPORTS COMPLEX RESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE 1- SHEKINAH HOLDINGS. BEG. OF YEAR AMOUNT: 56,130. END OF YEAR AMOUNT: 47,131. DESCRIPTION: NOTE 2- SHEKINAH HOLDINGS. BEG. OF YEAR AMOUNT: 123,587. END OF YEAR AMOUNT: 106,466.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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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ReturnHeader/BusinessOfficerGrp/PhoneNum02515991182
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS CULTURAL AND COMMUNITY
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ReturnHeader/Filer/EIN0753249073
ReturnHeader/Filer/PhoneNum02515991182
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
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ReturnHeader/FilingSecurityInformation/IPTm009:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON T JACKSON
ReturnHeader/ReturnTs02017-05-11T10:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,854
Liabilities
$153,597
Net assets
$204,257
Revenue
$47,689
Expenses
$33,617
Net income
$14,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.18$2.20$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.27$2.20$0.34$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.54$2.04$0.48$0.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.80$1.90$0.88$0.62$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.75$2.11$1.64$0.65$0.25$0.39