Civic Intelligence

Connecting Generations Inc

990 • Fiscal year 2013 • EIN 86-0841114

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 14, 2014

Organization ProfileN/A
1535 E Meadow Lane85022

(602) 548-8536

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$7,145

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$167,331

Up $127,346 (+318%) from 2012

Net Assets

Up

$159,099

Up $154,660 (+3484%) from 2012

Liabilities

Down

$8,232

Down $27,314 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$243,366

Up $169,935 (+231%) from 2012

Expenses

Up

$88,706

Up $30,592 (+53%) from 2012

Net Income

Up

$154,660

Up $139,343 (+910%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2010: $39,009Liabilities 2010: $33,870Net Assets 2010: $5,1392010Assets 2011: $36,579Liabilities 2011: $47,457Net Assets 2011: -$10,8782011Assets 2012: $39,985Liabilities 2012: $35,546Net Assets 2012: $4,4392012Assets 2013: $167,331Liabilities 2013: $8,232Net Assets 2013: $159,0992013Assets 2014: $195,547Liabilities 2014: $3,232Net Assets 2014: $192,3152014Assets 2015: $65,166Liabilities 2015: $0Net Assets 2015: $65,1662015Assets 2016: $34,810Liabilities 2016: $0Net Assets 2016: $34,8102016Assets 2017: $28,591Liabilities 2017: $0Net Assets 2017: $28,5912017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$167,331
Liabilities$8,232
Net Assets$159,099
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2010: $50,540Expenses 2010: $66,007Net Income 2010: -$15,4672010Revenue 2011: $66,293Expenses 2011: $82,310Net Income 2011: -$16,0172011Revenue 2012: $73,431Expenses 2012: $58,114Net Income 2012: $15,3172012Revenue 2013: $243,366Expenses 2013: $88,706Net Income 2013: $154,6602013Revenue 2014: $123,173Expenses 2014: $89,957Net Income 2014: $33,2162014Revenue 2015: $166,151Expenses 2015: $293,300Net Income 2015: -$127,1492015Revenue 2016: $90,062Expenses 2016: $120,418Net Income 2016: -$30,3562016Revenue 2017: $79,584Expenses 2017: $101,410Net Income 2017: -$21,8262017Revenue 2018: $78,466Expenses 2018: $72,339Net Income 2018: $6,1272018

Highlighted filing

2013

Revenue$243,366
Expenses$88,706
Net Income$154,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$243,366
Mission and Program Overview

Mission

See Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,985$167,331▲ $127,346
Rtn Earn Endowment Incm Other Fnds$4,439$159,099▲ $154,660
Total Assets$39,985$167,331▲ $127,346
Liabilities
Unsecured Notes Loans Payable$35,546$8,232▼ $27,314
Total Liabilities$35,546$8,232▼ $27,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,439$159,099▲ $154,660
Total Liabilities and Net Assets / Fund Balance$39,985$167,331▲ $127,346
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald D SmidtPresidentFT$7,145$7,145

Board Members and Trustees

NameTitle
Eric S BolzeVice President
Dennis MosquedaSecretary
Dr Myron WesterkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,090
Program Service Revenue
$26,926
Investment Income
$350
Other Revenue
$0
All Other Contributions
$216,090
Change in Net Assets
$154,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,910
Salaries, Compensation, and Employee Benefits$17,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$10,651$0$10,651
Current Officers, Directors, Trustees, and Key Employees$0$7,145$0$7,145
Office Expenses$0$5,234$0$5,234
Travel$3,613$0$0$3,613
All Other Expenses$242$2,247$0$2,489
Fees for Services Legal$0$2,095$0$2,095
Occupancy$1,850$0$0$1,850
Other Expenses$743$0$0$743
Fees for Services Accounting$0$500$0$500
Insurance$0$475$0$475
Total Functional Expenses$60,359$28,347$0$88,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 9

“Eric s. Bolze 13050 n 37th ave. Phoenix az 85029 dennis mosqueda 13026 n 23rd ave. Phoenix az 85022 dr. Myron westerkamp 1124 w las palmaritas dr. Phoenix az 85021”

Filing and Contact Details

Filer

EIN
86-0841114
Phone
6025488536

Signing Officer

Name
Donald Smidt
Title
President
Phone
6025488536
Signed
2014-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smidt
Formed
1997
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Preparer
Mark L Needham
Phone
5206127133
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Since the governing body of the non-profit is small,”

Pt VI, Line 8B

“there is not enough people to create additional”

Pt VI, Line 8B

“committes since they would all be the same individuals.”

Pt VI, Line 8B

“The governing body makes all decisions.”

Pt VI, Line 11B

“A copy of the tax form 990 is sent to all individuals”

Pt VI, Line 11B

“on the governing body to review and call with”

Pt VI, Line 11B

“questions.”

Pt VI, Line 15B

“The governing body makes all compensation decisions.”

Pt VI, Line 15A

“The governing body makes all compensation deceisions.”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Dues/membership fees 1497. 0. 1497. 0. Bank charges 750. 0. 750. 0. Telephone 242. 242. 0. 0.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Since the governing body of the non-profit is small,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1there is not enough people to create additional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2committes since they would all be the same individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body makes all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the tax form 990 is sent to all individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5on the governing body to review and call with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing body makes all compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing body makes all compensation deceisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ERIC S. BOLZE 13050 N 37TH AVE. PHOENIX AZ 85029 DENNIS MOSQUEDA 13026 N 23RD AVE. PHOENIX AZ 85022 DR. MYRON WESTERKAMP 1124 W LAS PALMARITAS DR. PHOENIX AZ 85021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/MEMBERSHIP FEES 1497. 0. 1497. 0. BANK CHARGES 750. 0. 750. 0. TELEPHONE 242. 242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/TotalAssetsGrp/EOYAmt0167331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060359
IRS990/TotalFunctionalExpensesGrp/TotalAmt088706
IRS990/TotalGrossUBIAmt0350
IRS990/TotalLiabilitiesBOYAmt035546
IRS990/TotalLiabilitiesEOYAmt08232
IRS990/TotalLiabilitiesGrp/BOYAmt035546
IRS990/TotalLiabilitiesGrp/EOYAmt08232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159099
IRS990/TotalOtherCompensationAmt07145
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026926
IRS990/TotalProgramServiceExpensesAmt060359
IRS990/TotalProgramServiceRevenueAmt026926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0350
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167331
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03613
IRS990/TravelGrp/TotalAmt03613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035546
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101535 East Meadow Lane
IRS990/USAddress/City0Phoenix
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025488536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Connecting Generations Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0860841114
ReturnHeader/Filer/PhoneNum06025488536
ReturnHeader/Filer/USAddress/AddressLine101535 E Meadow Lane
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JETA Deer Valley Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 11445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085318
ReturnHeader/PreparerPersonGrp/PhoneNum05206127133
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L NEEDHAM
ReturnHeader/ReturnTs02014-09-14T16:26:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,331
Liabilities
$8,232
Net assets
$159,099
Revenue
$243,366
Expenses
$88,706
Net income
$154,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.80$1.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.90$1.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.66$2.93$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$1.23$0.90$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$2.43$0.89$1.55
2012Summary only. Only limited summary data is available for this year.$0.40$0.36$0.04$0.73$0.58$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$0.47$0.11$0.66$0.82$0.16
2010Summary only. Only limited summary data is available for this year.$0.39$0.34$0.05$0.51$0.66$0.15