Civic Intelligence

Connecting Generations Inc

990 • Fiscal year 2016 • EIN 86-0841114

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$34,810

Down $30,356 (-47%) from 2015

Net Assets

Down

$34,810

Down $30,356 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$90,062

Down $76,089 (-46%) from 2015

Expenses

Down

$120,418

Down $172,882 (-59%) from 2015

Net Income

Up

-$30,356

Up $96,793 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$34,810
Liabilities$0
Net Assets$34,810
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$90,062
Expenses$120,418
Net Income-$30,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,062
Mission and Program Overview

Mission

See Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,166$34,810▼ $30,356
Savings and Temporary Cash Investments-$32,131-
Cash and Non-Interest-Bearing Accounts$65,166$2,679▼ $62,487
Total Assets$65,166$34,810▼ $30,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,166$34,810▼ $30,356
Total Liabilities and Net Assets / Fund Balance$65,166$34,810▼ $30,356
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Donald D SmidtPresidentFT$9,536$9,536

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,610
Program Service Revenue
$26,754
Investment Income
$1,698
Other Revenue
$0
All Other Contributions
$61,610
Change in Net Assets
$-30,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,031
Salaries, Compensation, and Employee Benefits$21,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$11,851$0$11,851
Current Officers, Directors, Trustees, and Key Employees$0$9,536$0$9,536
Travel$5,062$0$0$5,062
All Other Expenses$2,395$1,668$0$4,063
Office Expenses$0$2,929$0$2,929
Occupancy$1,977$0$0$1,977
Fees for Services Legal$0$865$0$865
Fees for Services Accounting$0$625$0$625
Other Expenses$482$0$0$482
Insurance$0$419$0$419
Total Functional Expenses$92,525$27,893$0$120,418
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”

Form 990, Part VI, Line 9

“Dennis Mosqueda 13026 N 23rd Ave. Phoenix AZ 85022”

Form 990, Part VI, Line 9

“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
2017-10-15
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
Deer Valley Accounting Inc
Address
31606 N 128th Drive, Peoria, AZ 85383
Preparer
Mark L Needham
Phone
6233623979
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 24E

“Dues/Membership Fees 853. 0. 853. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 815. 0. 815. 0.”

Form 990, Part IX, Line 24E

“Telephone 2395. 2395. 0. 0.”

Raw XML Appendix372 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 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dennis Mosqueda 13026 N 23rd Ave. Phoenix AZ 85022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dr. Myron Westerkamp 1124 W Las Palmaritas Dr. Phoenix AZ 85021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues/Membership Fees 853. 0. 853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 815. 0. 815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 2395. 2395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt034810
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IRS990/TotalAssetsGrp/EOYAmt034810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120418
IRS990/TotalGrossUBIAmt01698
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034810
IRS990/TotalOtherCompensationAmt09536
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026754
IRS990/TotalProgramServiceExpensesAmt092525
IRS990/TotalProgramServiceRevenueAmt026754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01698
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034810
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05062
IRS990/TravelGrp/TotalAmt05062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Phoenix
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IRS990/USAddress/ZIPCd085022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025488536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3E28F49E6FDFCF3DA745898D5F3B3CEB88DF3F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3E28F49E6FDFCF3DA745898D5F3B3CEB88DF3F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.200.56
ReturnHeader/FilingSecurityInformation/IPDt02017-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEER VALLEY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031606 N 128th Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085383
ReturnHeader/PreparerPersonGrp/PhoneNum06233623979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L NEEDHAM
ReturnHeader/ReturnTs02017-10-15T21:40:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,810
Liabilities
$0
Net assets
$34,810
Revenue
$90,062
Expenses
$120,418
Net income
-$30,356
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