Civic Intelligence

Nat King Cole Generation Hope Inc.

990 • Fiscal year 2020 • EIN 80-0149522

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$74,469

Down $11,298 (-13%) from 2019

Net Assets

Down

$70,787

Down $14,960 (-17%) from 2019

Liabilities

Up

$3,682

Up $3,662 (+18310%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$180,126

Down $156,903 (-47%) from 2019

Expenses

Down

$195,086

Down $96,130 (-33%) from 2019

Net Income

Down

-$14,960

Down $60,773 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$74,469
Liabilities$3,682
Net Assets$70,787
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$180,126
Expenses$195,086
Net Income-$14,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$180,126
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$79,041$71,482▼ $7,559
Prepaid Expenses and Deferred Charges$3,631$0▼ $3,631
Intangible Assets$695$587▼ $108
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$85,767$74,469▼ $11,298
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$20$3,682▲ $3,662
Total Liabilities$20$3,682▲ $3,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,252$57,452▼ $5,800
Net Assets With Donor Restrictions$22,495$13,335▼ $9,160
Total Net Assets Fund Balance$85,747$70,787▼ $14,960
Total Liabilities and Net Assets / Fund Balance$85,767$74,469▼ $11,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,842$1,842
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Casey Cole-RayPresident
Timolin Cole-AugustusVice-President
Kristen HuffinesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,767
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$0
All Other Contributions
$160,681
Change in Net Assets
$-14,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,016
Other Expenses$78,070
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$10,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,359$12,090$6,717$67,166
Other Salaries and Wages$20,542$5,134$2,853$28,529
Fees for Services Other$17,700$0$0$17,700
Occupancy$12,240$2,160$0$14,400
Grants to Domestic Orgs$14,000--$14,000
Payroll Taxes$5,271$1,318$732$7,321
All Other Expenses$625$6,503$0$7,128
Insurance$5,367$1,178$0$6,545
Fees for Services Accounting$0$5,625$0$5,625
Conferences and Meetings$2,433$534$0$2,967
Other Expenses$1,305$0$0$1,305
Office Expenses$938$235$0$1,173
Travel$927$203$0$1,130
Depreciation Depletion$0$108$0$108
Interest$0$1$0$1
Total Functional Expenses$148,908$35,876$10,302$195,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Snow Shcolarship FundBoca Raton, FL-Music Scholarship$14,000
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
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Cole-Ray
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
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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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/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Music Scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0George Snow Shcolarship Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0592162597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 Plaza Real Suite 260
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033432
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
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/TotalAssetsBOYAmt085767
IRS990/TotalAssetsEOYAmt074469
IRS990/TotalAssetsGrp/BOYAmt085767
IRS990/TotalAssetsGrp/EOYAmt074469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179767
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt03682
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt03682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0203
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt01130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 Crawford Boulevard
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033432
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey Cole-Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05612138209
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nat King Cole Generation Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATK
ReturnHeader/Filer/EIN0800149522
ReturnHeader/Filer/PhoneNum05612138209
ReturnHeader/Filer/USAddress/AddressLine1Txt04710 NW snd Avenue Ste 204
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN M SHAFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 FOREST HILL BLVD 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033406
ReturnHeader/PreparerPersonGrp/PhoneNum05619631003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Shafer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T09:49:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Casey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cole-Ray
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,469
Liabilities
$3,682
Net assets
$70,787
Revenue
$180,126
Expenses
$195,086
Net income
-$14,960
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