Civic Intelligence

Generosity Rocks

990EZ • Fiscal year 2020 • EIN 83-2059082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 680066Franklin, TN 37064

(615) 669-8807

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% 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

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$211,531

Down $18,296 (-8.0%) from 2019

Net Assets

Down

$99,697

Down $9,486 (-8.7%) from 2019

Liabilities

Down

$111,834

Down $8,810 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$158,013

Down $24,958 (-14%) from 2019

Expenses

Up

$167,499

Up $37,481 (+29%) from 2019

Net Income

Down

-$9,486

Down $62,439 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2018: $56,230Liabilities 2018: $0Net Assets 2018: $56,2302018Assets 2019: $229,827Liabilities 2019: $120,644Net Assets 2019: $109,1832019Assets 2020: $211,531Liabilities 2020: $111,834Net Assets 2020: $99,6972020Assets 2021: $143,393Liabilities 2021: $0Net Assets 2021: $143,3932021Assets 2022: $133,287Liabilities 2022: $0Net Assets 2022: $133,2872022Assets 2023: $166,303Liabilities 2023: $0Net Assets 2023: $166,3032023Assets 2024: $32,193Liabilities 2024: $0Net Assets 2024: $32,1932024

Highlighted filing

2020

Assets$211,531
Liabilities$111,834
Net Assets$99,697
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $61,167Expenses 2018: $4,937Net Income 2018: $56,2302018Revenue 2019: $182,971Expenses 2019: $130,018Net Income 2019: $52,9532019Revenue 2020: $158,013Expenses 2020: $167,499Net Income 2020: -$9,4862020Revenue 2021: $195,974Expenses 2021: $152,219Net Income 2021: $43,7552021Revenue 2022: $157,028Expenses 2022: $167,134Net Income 2022: -$10,1062022Revenue 2023: $300,453Expenses 2023: $220,530Net Income 2023: $79,9232023Revenue 2024: $75,868Expenses 2024: $63,464Net Income 2024: $12,4042024

Highlighted filing

2020

Revenue$158,013
Expenses$167,499
Net Income-$9,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$159,548
Mission and Program Overview

Mission

Empowering artists to share the good news of Jesus.

Program Services

DescriptionGrantsExpenses
They provide support to Christian artists. That could be through putting together tours, or financial support to help go in and share the gospel to communities. They partner with the artists to also go into to local communities and provide a spotlight and financial support to a local non-profit/cause. They hope to one day sponsor Generosity Rocks tours and really make an impact.$158,410-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle GagnerPresidentPT$0--
Chad GibsonVice PresidentPT$0--
Denise DeFinaTreasurerPT$0--
Dustin HarwellTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Generosity Rocks
EIN
83-2059082
Phone
6156698807
Address
PO Box 680066, Franklin, TN 37064

Signing Officer

Name
Kyle Gagner
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Vetter Professional Services LLC
Address
524 E Iris Drive, Nashville, TN 37204
Preparer
Chaz Vetter
Phone
6156004808
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $5698”

Other Expenses.1009

“Depreciation $66936”

Other Expenses.1

“Artist Support $75685”

Other Expenses.2

“Bus Expenses $10516”

Other Expenses.3

“Online Services $1732”

Other Expenses.4

“Taxes $957”

Other Expenses.5

“Licenses & Permits $80”

Other Expenses.6

“Miscellaneous $24”

Other Assets.1001

“Automobiles - Beginning $141550 Automobiles - Ending $84930”

Other Assets.1003

“Machinery and Equipment - Beginning $25794 Machinery and Equipment - Ending $15478”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $60”

Total Liabilities.1

“2001 Prevost Bus Loan - Beginning $120644 2001 Prevost Bus Loan - Ending $111834”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158410
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $66936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist Support $75685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bus Expenses $10516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Online Services $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $141550 Automobiles - Ending $84930
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Gagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generosity Rocks
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0832059082
ReturnHeader/Filer/PhoneNum06156698807
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264357251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vetter Professional Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 E Iris Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156004808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chaz Vetter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T13:46:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gagner
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
$211,531
Liabilities
$111,834
Net assets
$99,697
Revenue
$158,013
Expenses
$167,499
Net income
-$9,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$0.63$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$3.00$2.21$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.57$1.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.96$1.52$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.12$1.00$1.58$1.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.21$1.09$1.83$1.30$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.61$0.05$0.56