Civic Intelligence

Generation 2 Generation

990EZ • Fiscal year 2020 • EIN 81-2019562

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profile
6226 Jefferson Hwy Ste Ste BNew Orleans, LA 70123

(504) 305-6835

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.03x

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

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$39,842

Up $14,171 (+55%) from 2019

Net Assets

Up

$37,704

Up $32,197 (+585%) from 2019

Liabilities

Down

$2,138

Down $18,026 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$80,506

Down $56,963 (-41%) from 2019

Expenses

Down

$48,309

Down $62,459 (-56%) from 2019

Net Income

Up

$32,197

Up $5,496 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$39,842
Liabilities$2,138
Net Assets$37,704
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$80,506
Expenses$48,309
Net Income$32,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$80,506
Mission and Program Overview

Mission

Bringing the generations together

Program Services

DescriptionGrantsExpenses
SPOKE AT MANY EVENTS ABOUT JOINING THE GENERATIONS IN MINISTRY$80,506$48,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

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

Signing Officer

Name
Kelly Kuchler
Title
Treasurer
Phone
5043056835
Signed
2021-09-13
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 amountadvertising 407conference 411ministry expense 17,750travel 8,434bank charges 2,617documentary 4,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamex 3,164 2,138loans for documentary 17,000 0”

Raw XML Appendix134 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/BOYAmt025671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0UK
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0UK
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039842
IRS990EZ/GrossReceiptsAmt080506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037704
IRS990EZ/OccupancyRentUtltsAndMaintAmt03978
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/OtherExpensesTotalAmt033819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING THE GENERATIONS TOGETHER
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPOKE AT MANY EVENTS ABOUT JOINING THE GENERATIONS IN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048309
IRS990EZ/TotalProgramServiceExpensesAmt048309
IRS990EZ/TotalRevenueAmt080506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020204
IRS990ScheduleA/Total509Grp/TotalAmt0323925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 407CONFERENCE 411MINISTRY EXPENSE 17,750TRAVEL 8,434BANK CHARGES 2,617DOCUMENTARY 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAMEX 3,164 2,138LOANS FOR DOCUMENTARY 17,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KUCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05043056835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION 2 GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0812019562
ReturnHeader/Filer/USAddress/AddressLine1Txt06226 JEFFERSON HWY STE STE B
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070123
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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Kuchler
ReturnHeader/ReturnTs02021-09-13T12:09:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUCHLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,842
Liabilities
$2,138
Net assets
$37,704
Revenue
$80,506
Expenses
$48,309
Net income
$32,197
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