Civic Intelligence

Generations Matter Early Learning Center

990 • Fiscal year 2023 • EIN 88-3973128

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.GENERATIONSMATTER.ORG
2300 Hubbard RoadMadison, OH 44057

(440) 983-4020

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,192

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

183%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$128,004

Up $12,582 (+11%) from 2022

Net Assets

Up

$122,038

Up $6,616 (+5.7%) from 2022

Liabilities

Up

$5,966

Up $5,966 from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$428,914

Up $277,474 (+183%) from 2022

Expenses

Up

$422,298

Up $386,280 (+1072%) from 2022

Net Income

Down

$6,616

Down $108,806 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2022: $115,422Liabilities 2022: $0Net Assets 2022: $115,4222022Assets 2023: $128,004Liabilities 2023: $5,966Net Assets 2023: $122,0382023Assets 2024: $127,078Liabilities 2024: $9,131Net Assets 2024: $117,9472024

Highlighted filing

2023

Assets$128,004
Liabilities$5,966
Net Assets$122,038
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $151,440Expenses 2022: $36,018Net Income 2022: $115,4222022Revenue 2023: $428,914Expenses 2023: $422,298Net Income 2023: $6,6162023Revenue 2024: $689,864Expenses 2024: $693,955Net Income 2024: -$4,0912024

Highlighted filing

2023

Revenue$428,914
Expenses$422,298
Net Income$6,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$428,914
Mission and Program Overview

Mission

EDUCATION

Educationlal learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,422$128,004▲ $12,582
Total Assets$115,422$128,004▲ $12,582
Liabilities
Grants Payable-$5,966-
Total Liabilities$0$5,966▲ $5,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,422$122,038▲ $6,616
Total Net Assets Fund Balance$115,422$122,038▲ $6,616
Total Liabilities and Net Assets / Fund Balance$115,422$128,004▲ $12,582
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi GolenperkeProgram DirectorFT$39,192$39,192
Heather WalterSecretary and CFOPT$9,804$9,804

Board Members and Trustees

NameTitle
William E IsaacsChairman of Governing Board
Casimira LlamasBoard Member
Dennis J ThompsonBoard Member
Donna LinkBoard Member
Joseph RiversBoard Member
Katie VorseBoard Member
Melvin RankinsBoard Member
Mwanamke WigginsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$51,960
Program Service Revenue
$374,129
Investment Income
$0
Other Revenue
$2,825
Change in Net Assets
$6,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,612
Other Expenses$88,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,612--$333,612
All Other Expenses$88,686--$88,686
Total Functional Expenses$422,298$0$0$422,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing body decisons must be approved by the board members”

Form 990 governing body review Part VI line 11

“The governing body must review all decisions”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Generations Matter Early Learning
EIN
88-3973128
Address
2300 HUBBARD ROAD, MADISON, OH 44057

Signing Officer

Name
John Zappitelli
Title
CPA
Phone
4409834020
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Zappitelli Financial Services
Address
9946 JOHNNYCAKE RIDGE RD, CONCORD, OH 44077
Preparer
Robert Zappitelli Efile
Phone
4403540375
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses are listed on an overflow statement”

Raw XML Appendix334 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311602171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAPPITELLI FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09946 JOHNNYCAKE RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum04403540375
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZAPPITELLI EFILE
ReturnHeader/ReturnTs02024-05-14T09:29:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAPPITELLI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,004
Liabilities
$5,966
Net assets
$122,038
Revenue
$428,914
Expenses
$422,298
Net income
$6,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$6.90$6.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$4.29$4.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.51$0.36$1.15