Civic Intelligence

Connecting Generations Inc

990 • Fiscal year 2014 • EIN 86-0841114

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileN/A
1535 E Meadow LanePhoenix, AZ 85022

(602) 548-8536

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,150

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$195,547

Up $28,216 (+17%) from 2013

Net Assets

Up

$192,315

Up $33,216 (+21%) from 2013

Liabilities

Down

$3,232

Down $5,000 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Down

$123,173

Down $120,193 (-49%) from 2013

Expenses

Up

$89,957

Up $1,251 (+1.4%) from 2013

Net Income

Down

$33,216

Down $121,444 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$195,547
Liabilities$3,232
Net Assets$192,315
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$123,173
Expenses$89,957
Net Income$33,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$149,083
Mission and Program Overview

Mission

See Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,099$192,315▲ $33,216
Cash and Non-Interest-Bearing Accounts$167,331$188,491▲ $21,160
Savings and Temporary Cash Investments-$7,056-
Total Assets$167,331$195,547▲ $28,216
Liabilities
Unsecured Notes Loans Payable$8,232$3,232▼ $5,000
Total Liabilities$8,232$3,232▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,099$192,315▲ $33,216
Total Liabilities and Net Assets / Fund Balance$167,331$195,547▲ $28,216
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald D SmidtPresidentFT$10,150$10,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,836
Program Service Revenue
$24,000
Investment Income
$4,337
Other Revenue
$0
All Other Contributions
$94,836
Change in Net Assets
$33,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,376
Salaries, Compensation, and Employee Benefits$20,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$10,431$0$10,431
Current Officers, Directors, Trustees, and Key Employees$0$10,150$0$10,150
Office Expenses$0$7,366$0$7,366
Travel$4,633$0$0$4,633
All Other Expenses$2,446$1,220$0$3,666
Fees for Services Legal$0$1,523$0$1,523
Occupancy$1,250$0$0$1,250
Other Expenses$650$0$0$650
Fees for Services Accounting$0$575$0$575
Insurance$0$490$0$490
Total Functional Expenses$58,202$31,755$0$89,957
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

Filer Name
Connecting Generations Inc
EIN
86-0841114
Phone
6025488536
Address
1535 E Meadow Lane, Phoenix, AZ 85022

Signing Officer

Name
Donald Smidt
Title
President
Phone
6025488536
Signed
2015-10-12
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

Firm
JETA Deer Valley Accounting Inc
Address
PO BOX 11445, GLENDALE, AZ 85318
Preparer
Mark L Needham
Phone
5206127133
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

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

Pt VI, Line 8B

“is not enough people to create additional committes since”

Pt VI, Line 8B

“they would all be the same individuals.Therefore the”

Pt VI, Line 8B

“governing body makes all of the decisions.”

Pt VI, Line 11B

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

Pt VI, Line 11B

“the governing body to review and call with questions.”

Pt VI, Line 15A

“The governing body makes all compensation decisions.”

Pt VI, Line 15B

“The governing body makes all compensation decisions.”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Dues/membership fees 1220. 0. 1220. 0. Bank charges 0. 0. 0. 0. Telephone 2446. 2446. 0. 0.”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Statement 1
IRS990/AllOtherContributionsAmt094836
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02446
IRS990/AllOtherExpensesGrp/TotalAmt03666
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD SMIDT
IRS990/BooksInCareOfDetail/PhoneNum06025488536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 E Meadow Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167331
IRS990/CashNonInterestBearingGrp/EOYAmt0188491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04337
IRS990/CYOtherExpensesAmt069376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024000
IRS990/CYRevenuesLessExpensesAmt033216
IRS990/CYSalariesCompEmpBnftPaidAmt020581
IRS990/CYTotalExpensesAmt089957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123173
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EDUCATE CHURCH LEADERS AND IT'S MEMBERS IN THEIR NEEDS AND COMMUNICATION SO THAT THE CHURCH LEADERS CAN BETTER FULFILL THE RELIGIOUS NEEDS OF THE MEMBERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01523
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD D SMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC S BOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MOSQUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MYRON WESTERKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027000
IRS990/GrossReceiptsAmt0149083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03247
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03247
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025910
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Statement 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159099
IRS990/NetAssetsOrFundBalancesEOYAmt0192315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01090
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01250
IRS990/OccupancyGrp/TotalAmt01250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07366
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07366
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010431
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Ministry Support
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02310
IRS990/OtherExpensesGrp/ProgramServicesAmt145358
IRS990/OtherExpensesGrp/ProgramServicesAmt21555
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt02310
IRS990/OtherExpensesGrp/TotalAmt145358
IRS990/OtherExpensesGrp/TotalAmt21555
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON SMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt070910
IRS990/PYProgramServiceRevenueAmt026926
IRS990/PYRevenuesLessExpensesAmt0154660
IRS990/PYSalariesCompEmpBnftPaidAmt017796
IRS990/PYTotalExpensesAmt088706
IRS990/PYTotalRevenueAmt0243366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05507
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0551296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050320
IRS990ScheduleA/Total509Grp/TotalAmt0551296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556803
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Since the governing body of the non-profit is small there
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is not enough people to create additional committes since
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2they would all be the same individuals.Therefore the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing body makes all of the decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the tax form 990 is sent to all individuals on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the governing body to review and call with questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing body makes all compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing body makes all compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ERIC 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/ExplanationTxt10DUES/MEMBERSHIP FEES 1220. 0. 1220. 0. BANK CHARGES 0. 0. 0. 0. TELEPHONE 2446. 2446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167331
IRS990/TotalAssetsEOYAmt0195547
IRS990/TotalAssetsGrp/BOYAmt0167331
IRS990/TotalAssetsGrp/EOYAmt0195547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058202
IRS990/TotalFunctionalExpensesGrp/TotalAmt089957
IRS990/TotalGrossUBIAmt04337
IRS990/TotalLiabilitiesBOYAmt08232
IRS990/TotalLiabilitiesEOYAmt03232
IRS990/TotalLiabilitiesGrp/BOYAmt08232
IRS990/TotalLiabilitiesGrp/EOYAmt03232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192315
IRS990/TotalOtherCompensationAmt010150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024000
IRS990/TotalProgramServiceExpensesAmt058202
IRS990/TotalProgramServiceRevenueAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04337
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04633
IRS990/TravelGrp/TotalAmt04633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 East Meadow Lane
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025488536
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connecting Generations Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0860841114
ReturnHeader/Filer/PhoneNum06025488536
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 E Meadow Lane
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JETA Deer Valley Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum05206127133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L NEEDHAM
ReturnHeader/ReturnTs02015-10-12T16:12:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,547
Liabilities
$3,232
Net assets
$192,315
Revenue
$123,173
Expenses
$89,957
Net income
$33,216
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