Civic Intelligence

Nat King Cole Generation Hope Inc.

990 • Fiscal year 2019 • EIN 80-0149522

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
4710 NW snd Avenue Ste 204Boca Raton, FL 33431

(561) 213-8209

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,767

Up $15,601 (+22%) from 2018

Net Assets

Up

$85,747

Up $45,813 (+115%) from 2018

Liabilities

Down

$20

Down $30,212 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$337,029

Up $122,891 (+57%) from 2018

Expenses

Up

$291,216

Up $15,750 (+5.7%) from 2018

Net Income

Up

$45,813

Up $107,141 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $11,024Liabilities 2010: $0Net Assets 2010: $11,0242010Assets 2012: $37,156Liabilities 2012: $0Net Assets 2012: $37,1562012Assets 2013: $56,734Liabilities 2013: $188Net Assets 2013: $56,5462013Assets 2014: $88,983Liabilities 2014: $1,250Net Assets 2014: $87,7332014Assets 2015: $200,625Liabilities 2015: $1,000Net Assets 2015: $199,6252015Assets 2016: $135,925Liabilities 2016: $1,636Net Assets 2016: $134,2892016Assets 2017: $86,341Liabilities 2017: $23,390Net Assets 2017: $62,9512017Assets 2018: $70,166Liabilities 2018: $30,232Net Assets 2018: $39,9342018Assets 2019: $85,767Liabilities 2019: $20Net Assets 2019: $85,7472019Assets 2020: $74,469Liabilities 2020: $3,682Net Assets 2020: $70,7872020Assets 2021: $82,582Liabilities 2021: $7,780Net Assets 2021: $74,8022021Assets 2022: $164,155Liabilities 2022: $4,504Net Assets 2022: $159,6512022Assets 2023: $105,587Liabilities 2023: $6,477Net Assets 2023: $99,1102023Assets 2024: $252,984Liabilities 2024: $17,522Net Assets 2024: $235,4622024

Highlighted filing

2019

Assets$85,767
Liabilities$20
Net Assets$85,747
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $44,205Net Income 2010: -$44,2052010Revenue 2012: $113,788Expenses 2012: $93,532Net Income 2012: $20,2562012Revenue 2013: $176,355Expenses 2013: $156,965Net Income 2013: $19,3902013Revenue 2014: $230,161Expenses 2014: $198,974Net Income 2014: $31,1872014Revenue 2015: $371,181Expenses 2015: $259,289Net Income 2015: $111,8922015Revenue 2016: $183,141Expenses 2016: $248,477Net Income 2016: -$65,3362016Revenue 2017: $184,876Expenses 2017: $256,214Net Income 2017: -$71,3382017Revenue 2018: $214,138Expenses 2018: $275,466Net Income 2018: -$61,3282018Revenue 2019: $337,029Expenses 2019: $291,216Net Income 2019: $45,8132019Revenue 2020: $180,126Expenses 2020: $195,086Net Income 2020: -$14,9602020Revenue 2021: $227,600Expenses 2021: $223,585Net Income 2021: $4,0152021Revenue 2022: $313,105Expenses 2022: $228,256Net Income 2022: $84,8492022Revenue 2023: $347,809Expenses 2023: $408,350Net Income 2023: -$60,5412023Revenue 2024: $544,751Expenses 2024: $408,399Net Income 2024: $136,3522024

Highlighted filing

2019

Revenue$337,029
Expenses$291,216
Net Income$45,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$337,029
Mission and Program Overview

Mission

To provide music education to children with the greatest need and fewest resources. We accomplish this mission by funding programs which provide for instruction,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,014$79,041▲ $35,027
Prepaid Expenses and Deferred Charges$24,049$3,631▼ $20,418
Intangible Assets$803$695▼ $108
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$70,166$85,767▲ $15,601
Other Assets Total$1,300$2,400▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$30,232$20▼ $30,212
Total Liabilities$30,232$20▼ $30,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,934$63,252▲ $23,318
Net Assets With Donor Restrictions-$22,495-
Total Net Assets Fund Balance$39,934$85,747▲ $45,813
Total Liabilities and Net Assets / Fund Balance$70,166$85,767▲ $15,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,842$1,842
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Casey Cole-RayPresident
Timolin Cole-AugustusVice-President
Dr Rainford M KnightBoard Member
Kristen HuffinesBoard Member
Frank DuemmlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,800
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
All Other Contributions
$336,800
Change in Net Assets
$45,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,393
Salaries, Compensation, and Employee Benefits$82,016
Total Fundraising Expense$8,208
Grants and Similar Amounts Paid$1,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,441$9,360$5,199$52,000
Other Salaries and Wages$17,415$4,354$2,419$24,188
Fees for Services Other$17,345$0$0$17,345
Occupancy$14,195$2,505$0$16,700
Fees for Services Accounting$0$5,991$0$5,991
Payroll Taxes$4,196$1,049$583$5,828
Advertising$0$5,032$0$5,032
Travel$3,722$817$0$4,539
All Other Expenses$913$2,960$7$3,880
Insurance$2,485$546$0$3,031
Interest$0$2,368$0$2,368
Office Expenses$1,782$445$0$2,227
Grants to Domestic Orgs$1,807--$1,807
Conferences and Meetings$1,094$240$0$1,334
Other Expenses$0$400$0$400
Depreciation Depletion$0$108$0$108
Total Functional Expenses$245,414$37,594$8,208$291,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dean's Fund for ExcellenceBoca Raton, FL-Music Scholarship$8,000
Boca West Charitable FndnBoca Raton, FL-Music Scholarship$7,400
George Snow Shcolarship FundBoca Raton, FL-Music Scholarship$6,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nat King Cole Generation Hope Inc
EIN
80-0149522
Phone
5612138209
Address
4710 NW snd Avenue Ste 204, Boca Raton, FL 33431

Signing Officer

Name
Casey Cole-Ray
Title
President
Phone
5612138209
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Cole-Ray
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Kathleen M Shafer CPA
Address
1850 FOREST HILL BLVD 204, WEST PALM BEACH, FL 33406
Preparer
Kathleen M Shafer CPA
Phone
5619631003
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The founders of the Organization are sisters and are curerently on the Board.”

Pt VI, Line 11B

“Governing body meets to review 990 prior to filing.”

Pt VI, Line 15A

“Independent governing body determines and documents compensation amounts.”

Pt VI, Line 15B

“Independent governing body determines and documents compensation amounts.”

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IRS990ScheduleA/PublicSupportTotal170Amt01289782
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289782
IRS990ScheduleA/TotalSupportAmt01290491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01842
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07400
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Music Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Music Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Music Scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boca West Charitable Fndn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1George Snow Shcolarship Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Dean's Fund for Excellence
IRS990ScheduleI/RecipientTable/RecipientEIN0273840788
IRS990ScheduleI/RecipientTable/RecipientEIN1592162597
IRS990ScheduleI/RecipientTable/RecipientEIN2591023117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020583 Boca West Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 Plaza Real Suite 260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23601 N Military Trail
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033434
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133432
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233431
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1NA
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps in touch with grantees via phone, email and visits to their program. Grantees are also asked to submit a report on use. The organization is in the process of creating a formal reporting method - the goal being to gather impact data.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The founders of the Organization are sisters and are curerently on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body meets to review 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent governing body determines and documents compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent governing body determines and documents compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070166
IRS990/TotalAssetsEOYAmt085767
IRS990/TotalAssetsGrp/BOYAmt070166
IRS990/TotalAssetsGrp/EOYAmt085767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336800
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030232
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt030232
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0817
IRS990/TravelGrp/ProgramServicesAmt03722
IRS990/TravelGrp/TotalAmt04539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 Crawford Boulevard
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,767
Liabilities
$20
Net assets
$85,747
Revenue
$337,029
Expenses
$291,216
Net income
$45,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.35$5.45$4.08$1.36
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$3.48$4.08$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$3.13$2.28$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$2.28$2.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.80$1.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.37$2.91$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$2.14$2.75$0.61
2017Summary only. Only limited summary data is available for this year.$0.86$0.23$0.63$1.85$2.56$0.71
2016Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$1.83$2.48$0.65
2015Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$3.71$2.59$1.12
2014Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$2.30$1.99$0.31
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.76$1.57$0.19
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.14$0.94$0.20
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.44$0.44