Civic Intelligence

Generation 2 Generation

990EZ • Fiscal year 2021 • EIN 81-2019562

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$41,454

Up $1,612 (+4.0%) from 2020

Net Assets

Up

$40,870

Up $3,166 (+8.4%) from 2020

Liabilities

Down

$584

Down $1,554 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$107,024

Up $26,518 (+33%) from 2020

Expenses

Up

$103,858

Up $55,549 (+115%) from 2020

Net Income

Down

$3,166

Down $29,031 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$41,454
Liabilities$584
Net Assets$40,870
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$107,024
Expenses$103,858
Net Income$3,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$107,024
Mission and Program Overview

Mission

Bringing the generations together

Program Services

DescriptionGrantsExpenses
SPOKE AT MANY EVENTS ABOUT JOINING THE GENERATIONS IN MINISTRY$107,024$103,858
Compensation and Service Providers
Top Officer Pay77th 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 STE STE B, NEW ORLEANS, LA 70123

Signing Officer

Name
Daphne Kirk
Title
Treasurer
Phone
5043056835
Signed
2022-07-25
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 amounttelephone 2,185conference 3,133ministry expense 24,012travel 57,667office expense 4,479”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamex 2,138 584”

Raw XML Appendix132 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/BOYAmt039842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0UK
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0UK
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041454
IRS990EZ/GrossReceiptsAmt0107024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040870
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/OtherExpensesTotalAmt091476
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/GrantsAndAllocationsAmt0107024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103858
IRS990EZ/TotalProgramServiceExpensesAmt0103858
IRS990EZ/TotalRevenueAmt0107024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049605
IRS990ScheduleA/Total509Grp/TotalAmt0410745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 2,185CONFERENCE 3,133MINISTRY EXPENSE 24,012TRAVEL 57,667OFFICE EXPENSE 4,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAMEX 2,138 584
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/PersonNm0DAPHNE KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05043056835
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Kuchler
ReturnHeader/ReturnTs02022-07-25T16:32:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,454
Liabilities
$584
Net assets
$40,870
Revenue
$107,024
Expenses
$103,858
Net income
$3,166
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