Civic Intelligence

Generosity Rocks

990EZ • Fiscal year 2022 • EIN 83-2059082

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,287

Down $10,106 (-7.0%) from 2021

Net Assets

Down

$133,287

Down $10,106 (-7.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$157,028

Down $38,946 (-20%) from 2021

Expenses

Up

$167,134

Up $14,915 (+9.8%) from 2021

Net Income

Down

-$10,106

Down $53,861 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$133,287
Liabilities$0
Net Assets$133,287
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$157,028
Expenses$167,134
Net Income-$10,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$157,028
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.-$167,134
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle GagnerPresidentPT$0--
Dustin HarwellTrusteePT$0--
Kevin CoyneTrustee-$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
2023-07-21
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.1009

“Depreciation $4096”

Other Expenses.1

“Artist Support $152865”

Other Expenses.2

“Contract Services $3000”

Other Expenses.3

“Taxes $1115”

Other Expenses.4

“Online Services $1044”

Other Expenses.5

“Credit Card Processing Fees $101”

Other Expenses.6

“Bank Fees $43”

Other Expenses.7

“Licenses & Permits $20”

Other Assets.1003

“Machinery and Equipment - Beginning $9288 Machinery and Equipment - Ending $5192”

Raw XML Appendix177 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/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Gagner
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ReturnHeader/PreparerPersonGrp/PhoneNum06156004808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chaz Vetter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-21T08:17:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gagner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,287
Liabilities
$0
Net assets
$133,287
Revenue
$157,028
Expenses
$167,134
Net income
-$10,106
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