Civic Intelligence

Connecting Generations Inc

990 • Fiscal year 2018 • EIN 86-0841114

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,740

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,591 (-100%) from 2017

Net Assets

Down

$0

Down $28,591 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$78,466

Down $1,118 (-1.4%) from 2017

Expenses

Down

$72,339

Down $29,071 (-29%) from 2017

Net Income

Up

$6,127

Up $27,953 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$78,466
Expenses$72,339
Net Income$6,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$78,466
Mission and Program Overview

Mission

See Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,591--
Savings and Temporary Cash Investments$26,810--
Cash and Non-Interest-Bearing Accounts$1,781--
Total Assets$28,591$0▼ $28,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,591$0▼ $28,591
Total Liabilities and Net Assets / Fund Balance$28,591$0▼ $28,591
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald D SmidtPresidentFT$9,740$9,740

Board Members and Trustees

NameTitle
Craig BolzeVice President
Jim ListonMinistry Planner
John BenkenMinistry Planner
Wayne ScharichMinistry/Mexico
Donna MincherSecretary
Allen HobratschkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,892
Program Service Revenue
$11,350
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$65,892
Change in Net Assets
$6,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,371
Salaries, Compensation, and Employee Benefits$21,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$12,228$0$12,228
Current Officers, Directors, Trustees, and Key Employees$0$9,740$0$9,740
Office Expenses$0$4,104$0$4,104
All Other Expenses$2,340$881$0$3,221
Travel$3,035$0$0$3,035
Occupancy$2,150$0$0$2,150
Fees for Services Accounting$0$750$0$750
Fees for Services Legal$0$580$0$580
Other Expenses$520$0$0$520
Insurance$0$430$0$430
Total Functional Expenses$43,626$28,713$0$72,339
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smidt
Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Deer Valley Accounting Inc
Address
4385 Noble Drive, Wickenburg, AZ 85390
Preparer
Mark L Needham
Phone
9286848753
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 990, Part IX, Line 24E

“Dues/Membership Fees 761. 0. 761. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Telephone 2340. 2340. 0. 0.”

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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/ExplanationTxt8Eric S. Bolze 13050 N 37th Ave. Phoenix AZ 85029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dennis Mosqueda 13026 N 23rd Ave. Phoenix AZ 85022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dr. Myron Westerkamp 1124 W Las Palmaritas Dr. Phoenix AZ 85021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 2340. 2340. 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 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028591
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt028591
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043626
IRS990/TotalFunctionalExpensesGrp/TotalAmt072339
IRS990/TotalGrossUBIAmt01224
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt09740
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011350
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt043626
IRS990/TotalProgramServiceRevenueAmt011350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01224
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03035
IRS990/TravelGrp/TotalAmt03035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 East Meadow Lane
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Smidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06025488536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId06163AEA421B313A802B62A74E8F49037B9006A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06163AEA421B313A802B62A74E8F49037B9006A8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.35.3.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEER VALLEY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04385 Noble Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286848753
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Needham
ReturnHeader/ReturnTs02019-11-12T23:41:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$78,466
Expenses
$72,339
Net income
$6,127
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