Civic Intelligence

All in Gen Inc

990EZ • Fiscal year 2017 • EIN 81-4172472

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
4115 Chancellor DrThompsons Station, TN 37179

(615) 509-2909

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$128,355

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$12,978

No earlier filing loaded for comparison.

Net Assets

$9,518

No earlier filing loaded for comparison.

Liabilities

$3,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

$151,103

No earlier filing loaded for comparison.

Expenses

$154,973

No earlier filing loaded for comparison.

Net Income

-$3,870

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.

$15K$10K$5.0K$0Assets 2017: $12,978Liabilities 2017: $3,460Net Assets 2017: $9,5182017Assets 2018: $1,298Liabilities 2018: $1,286Net Assets 2018: $122018Assets 2019: $5,380Liabilities 2019: $110Net Assets 2019: $5,2702019

Highlighted filing

2017

Assets$12,978
Liabilities$3,460
Net Assets$9,518
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $151,103Expenses 2017: $154,973Net Income 2017: -$3,8702017Revenue 2018: $111,582Expenses 2018: $121,088Net Income 2018: -$9,5062018Revenue 2019: $79,975Expenses 2019: $74,717Net Income 2019: $5,2582019

Highlighted filing

2017

Revenue$151,103
Expenses$154,973
Net Income-$3,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$151,103
Mission and Program Overview

Mission

Educational programs in schools

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE C THOMASPresidentFT$128,355-$128,355
Filing and Contact Details

Filer

Filer Name
All in Gen Inc
EIN
81-4172472
Phone
6155092909
Address
4115 CHANCELLOR DR, THOMPSONS STATION, TN 37179

Signing Officer

Name
Bruce C Thomas
Title
Director
Phone
6155092909
Signed
2018-05-11

Preparer

Firm
Waterford Solutions Inc
Address
135 5TH AVE S, FRANKLIN, TN 37064
Preparer
Allyson L Dyer
Phone
6153732500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 462.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 20.”

Form 990EZ, Part I, Line 16

“Operational supplies 6928.”

Form 990EZ, Part I, Line 16

“TRAVEL 3019.”

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/BusinessName/BusinessNameLine1Txt0WATERFORD SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06153732500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1089
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0128355
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0BRUCE C THOMAS
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09518
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0128355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE C THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS IN SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128355
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154973
IRS990EZ/TotalRevenueAmt0151103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0151103
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151103
IRS990ScheduleA/TotalSupportAmt0151103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL SUPPLIES 6928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 3019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE C THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155092909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL IN GEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0814172472
ReturnHeader/Filer/PhoneNum06155092909
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 CHANCELLOR DR
ReturnHeader/Filer/USAddress/CityNm0THOMPSONS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0610F624E9C1E7AC45521B7A909C51C796EDA1D93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0610F624E9C1E7AC45521B7A909C51C796EDA1D93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.160.141.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERFORD SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 5TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06153732500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLYSON L DYER
ReturnHeader/ReturnTs02018-11-15T11:39:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,978
Liabilities
$3,460
Net assets
$9,518
Revenue
$151,103
Expenses
$154,973
Net income
-$3,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.12$1.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.51$1.55$0.04