Civic Intelligence

Generation 2 Generation

990EZ • Fiscal year 2019 • EIN 81-2019562

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profile
6226 Jefferson HwyNew Orleans, LA 70123

(504) 305-6835

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$25,671

No earlier filing loaded for comparison.

Net Assets

$5,507

No earlier filing loaded for comparison.

Liabilities

$20,164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

$137,469

No earlier filing loaded for comparison.

Expenses

$110,768

No earlier filing loaded for comparison.

Net Income

$26,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $25,671Liabilities 2019: $20,164Net Assets 2019: $5,5072019Assets 2020: $39,842Liabilities 2020: $2,138Net Assets 2020: $37,7042020Assets 2021: $41,454Liabilities 2021: $584Net Assets 2021: $40,8702021Assets 2023: $50,774Liabilities 2023: $0Net Assets 2023: $50,7742023Assets 2024: $28,205Liabilities 2024: $2,621Net Assets 2024: $25,5842024

Highlighted filing

2019

Assets$25,671
Liabilities$20,164
Net Assets$5,507
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $137,469Expenses 2019: $110,768Net Income 2019: $26,7012019Revenue 2020: $80,506Expenses 2020: $48,309Net Income 2020: $32,1972020Revenue 2021: $107,024Expenses 2021: $103,858Net Income 2021: $3,1662021Revenue 2023: $349,054Expenses 2023: $322,397Net Income 2023: $26,6572023Revenue 2024: $48,376Expenses 2024: $73,566Net Income 2024: -$25,1902024

Highlighted filing

2019

Revenue$137,469
Expenses$110,768
Net Income$26,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$137,469
Mission and Program Overview

Mission

Bringing the generations together

Program Services

DescriptionGrantsExpenses
SPOKE AT MANY EVENTS ABOUT JOINING THE GENERATIONS IN MINISTRY$137,469$110,767
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE KIRKDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Generation 2 Generation
EIN
81-2019562
Address
6226 JEFFERSON HWY, NEW ORLEANS, LA 70123

Signing Officer

Name
Daphne Kirk
Title
Director
Phone
5043056835
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Tax Help Nola LLC
Address
6226 Jefferson Hwy Suite B, Harahan, LA 70123
Preparer
Kelly Kuchler
Phone
5043056835
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontract labor 10,406conference 1,000ministry expense 2,111travel 80,638office expenses 16,613”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamex 14,808 3,164loans for documentary 17,000 17,000”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt010 TAY CLOSE ST IVES
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0PE273FY
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0CAMBRIDGESHIRE
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum05043056835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0UK
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0UK
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025671
IRS990EZ/GrossReceiptsAmt0137469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAPHNE KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING THE GENERATIONS TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPOKE AT MANY EVENTS ABOUT JOINING THE GENERATIONS IN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110768
IRS990EZ/TotalProgramServiceExpensesAmt0110767
IRS990EZ/TotalRevenueAmt0137469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243419
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020204
IRS990ScheduleA/Total509Grp/TotalAmt0243419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOR 10,406CONFERENCE 1,000MINISTRY EXPENSE 2,111TRAVEL 80,638OFFICE EXPENSES 16,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAMEX 14,808 3,164LOANS FOR DOCUMENTARY 17,000 17,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043056835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION 2 GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0812019562
ReturnHeader/Filer/USAddress/AddressLine1Txt06226 JEFFERSON HWY
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07247EB1F49CD5C6B48705C07DB8ECC7D1B5125C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07247EB1F49CD5C6B48705C07DB8ECC7D1B5125C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07223432020049ydfmp0e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.94.149.152
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTm015:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203853349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX HELP NOLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06226 Jefferson Hwy Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harahan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070123
ReturnHeader/PreparerPersonGrp/PhoneNum05043056835
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Kuchler
ReturnHeader/ReturnTs02020-02-18T15:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,671
Liabilities
$20,164
Net assets
$5,507
Revenue
$137,469
Expenses
$110,768
Net income
$26,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.48$0.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.49$3.22$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$1.07$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.81$0.48$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.37$1.11$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits