Civic Intelligence

Generosity Rocks

990 • Fiscal year 2021 • EIN 83-2059082

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

22%

Higher net margin than 67% 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

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,393

Down $68,138 (-32%) from 2020

Net Assets

Up

$143,393

Up $43,696 (+44%) from 2020

Liabilities

Down

$0

Down $111,834 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$195,974

Up $37,961 (+24%) from 2020

Expenses

Down

$152,219

Down $15,280 (-9.1%) from 2020

Net Income

Up

$43,755

Up $53,241 (+561%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$143,393
Liabilities$0
Net Assets$143,393
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$195,974
Expenses$152,219
Net Income$43,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$259,671
Mission and Program Overview

Mission

Empowering artists to share the good news of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,697$143,393▲ $43,696
Cash and Non-Interest-Bearing Accounts$111,063$134,105▲ $23,042
Land, Buildings, and Equipment, Net$100,408$9,288▼ $91,120
Accounts Receivable$60$0▼ $60
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,531$143,393▼ $68,138
Other Assets Total-$0-
Liabilities
Other Liabilities$111,834--
Total Liabilities$111,834$0▼ $111,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,697$143,393▲ $43,696
Total Liabilities and Net Assets / Fund Balance$211,531$143,393▼ $68,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,288$26,249$35,537
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kyle GagnerPresident
Dustin HarwellTrustee
Kevin CoyneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$169,671
Program Service Revenue
$0
Investment Income
$26,303
Other Revenue
$0
All Other Contributions
$169,671
Change in Net Assets
$43,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,423--$27,423
Fees for Services Accounting-$4,200-$4,200
Interest$3,983--$3,983
Fees for Services Other-$2,000-$2,000
Insurance$1,172--$1,172
Other Expenses$21$21-$21
All Other Expenses-$19-$19
Total Functional Expenses$145,979$6,240$0$152,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Gagner
Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Vetter Professional Services LLC
Address
524 E Iris Drive, Nashville, TN 37204
Preparer
Chaz Vetter
Phone
6156004808
Raw XML Appendix362 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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0111834
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143393
IRS990/TotalProgramServiceExpensesAmt0145979
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143393
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 680066
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generosity Rocks
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0832059082
ReturnHeader/Filer/PhoneNum06156698807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 680066
ReturnHeader/Filer/USAddress/CityNm0Franklin
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/ReturnTs02022-11-15T15:47:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gagner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,393
Liabilities
$0
Net assets
$143,393
Revenue
$195,974
Expenses
$152,219
Net income
$43,755
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