Civic Intelligence

Generations Cultural and Community Center

990EZ • Fiscal year 2017 • EIN 75-3249073

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$346,200

Down $11,654 (-3.3%) from 2016

Net Assets

Up

$219,598

Up $15,341 (+7.5%) from 2016

Liabilities

Down

$126,602

Down $26,995 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Down

$34,099

Down $13,590 (-28%) from 2016

Expenses

Down

$18,758

Down $14,859 (-44%) from 2016

Net Income

Up

$15,341

Up $1,269 (+9.0%) from 2016

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

2017

Assets$346,200
Liabilities$126,602
Net Assets$219,598
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$34,099
Expenses$18,758
Net Income$15,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$34,099
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$18,758
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER D FARLEYChief Executive Officer-$0--
SUE WILSONSecretary-$0--
AARON JORDANPresidentPT$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
Chief Executive Officer
Phone
2515991182
Signed
2018-05-03
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: 4,081. Total to form 990-ez, line 14: 10,315.”

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

“Description: banking fees. Amount: 394. Description: insurance. Amount: 1,416. Description: interest expense. Amount: 4,915. Description: support for equine therapy. Amount: 320. Total to form 990-ez, line 16: 7,045.”

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: 47,131. End of year amount: 38,132. Description: note 2- shekinah holdings. Beg. Of year amount: 106,466. End of year amount: 88,470.”

Raw XML Appendix171 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: 4,081. TOTAL TO FORM 990-EZ, LINE 14: 10,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKING FEES. AMOUNT: 394. DESCRIPTION: INSURANCE. AMOUNT: 1,416. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,915. DESCRIPTION: SUPPORT FOR EQUINE THERAPY. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 7,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE 1- SHEKINAH HOLDINGS. BEG. OF YEAR AMOUNT: 47,131. END OF YEAR AMOUNT: 38,132. DESCRIPTION: NOTE 2- SHEKINAH HOLDINGS. BEG. OF YEAR AMOUNT: 106,466. END OF YEAR AMOUNT: 88,470.
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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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON T JACKSON
ReturnHeader/ReturnTs02018-05-08T15:17:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,200
Liabilities
$126,602
Net assets
$219,598
Revenue
$34,099
Expenses
$18,758
Net income
$15,341
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