Civic Intelligence

Generational Leadership

990EZ • Fiscal year 2017 • EIN 91-1993386

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

21010 254th Place SEMaple Valley, WA 98038

(425) 919-2022

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,861

Down $19,502 (-41%) from 2016

Net Assets

Down

$26,960

Down $17,321 (-39%) from 2016

Liabilities

Down

$901

Down $2,181 (-71%) from 2016

Revenue

Down

$58,543

Down $133,271 (-69%) from 2016

Expenses

Down

$75,864

Down $87,801 (-54%) from 2016

Net Income

Down

-$17,321

Down $45,470 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $114,592Liabilities 2009: $02009Assets 2010: $136,768Liabilities 2010: $0Net Assets 2010: $136,7682010Assets 2011: $102,910Liabilities 2011: $6,0872011Assets 2012: $95,179Liabilities 2012: $8,6202012Assets 2013: $73,266Liabilities 2013: $22,8412013Assets 2014: $47,167Liabilities 2014: $42,7142014Assets 2015: $51,806Liabilities 2015: $35,674Net Assets 2015: $16,1322015Assets 2016: $47,363Liabilities 2016: $3,082Net Assets 2016: $44,2812016Assets 2017: $27,861Liabilities 2017: $901Net Assets 2017: $26,9602017

Highlighted filing

2017

Assets$27,861
Liabilities$901
Net Assets$26,960

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $189,736Expenses 2009: $157,020Net Income 2009: $32,7162009Revenue 2010: $184,994Expenses 2010: $162,818Net Income 2010: $22,1762010Revenue 2011: $133,882Expenses 2011: $173,827Net Income 2011: -$39,9452011Revenue 2012: $184,661Expenses 2012: $194,925Net Income 2012: -$10,2642012Revenue 2013: $181,397Expenses 2013: $217,531Net Income 2013: -$36,1342013Revenue 2014: $165,036Expenses 2014: $211,008Net Income 2014: -$45,9722014Revenue 2015: $171,651Expenses 2015: $159,972Net Income 2015: $11,6792015Revenue 2016: $191,814Expenses 2016: $163,665Net Income 2016: $28,1492016Revenue 2017: $58,543Expenses 2017: $75,864Net Income 2017: -$17,3212017

Highlighted filing

2017

Revenue$58,543
Expenses$75,864
Net Income-$17,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$72,005
Mission and Program Overview

Mission

Provides a one year, full time, high impact, character building. discipleship training for young men and women ages 18-25.

Provides a one-year, full-time, high-impact, character-building, and discipleship training for young men and women ages 18-25.

Program Services

DescriptionGrantsExpenses
Provides a one-year, full time, high impact, character building, and discipleship training for young men and women ages 18-25. This takes place daily in a classroom-style setting.$0$16,392
The class is sent on a mission trip to volunteer in a school and orphanage in a third world country. This gives the participants the opportunity to give back to the world at large and really grasp the understanding about the wealth and privilege of America and how servant leadership can change people's lives, even around the world, through volunteering and caring.$0$4,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody HerreraTreasurerPT$9,500-$9,500
Tammie MabrySecretaryPT$4,800-$4,800
Jim MabryPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Gala$23,426$23,426$13,462$9,964
Total Events$23,426$23,426$13,462$9,964
Filing and Contact Details

Filer

Filer Name
Generational Leadership
EIN
91-1993386
Phone
4259192022
Address
21010 254th Place SE, Maple Valley, WA 98038

Signing Officer

Name
Melody Herrera
Title
Treasurer
Phone
4259192022
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Carol R Watson
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: General administrative costs. Amount: 17,074. Description: Insurance. Amount: 2,355. Description: Payroll taxes. Amount: 2,739. Description: Student and classroom expenses. Amount: 11,991. Description: Travel and student trips. Amount: 4,198. Total to Form 990-EZ, line 16: 38,357.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 29,018. End of Year Amount: 19,018.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Miscellaneous payables. Beg. of Year Amount: 2,345. End of Year Amount: 901. Description: Payroll taxes payable. Beg. of Year Amount: 737. End of Year Amount: 0.

Raw XML Appendix183 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides a one-year, full time, high impact, character building, and discipleship training for young men and women ages 18-25. This takes place daily in a classroom-style setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The class is sent on a mission trip to volunteer in a school and orphanage in a third world country. This gives the participants the opportunity to give back to the world at large and really grasp the understanding about the wealth and privilege of America and how servant leadership can change people's lives, even around the world, through volunteering and caring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: General administrative costs. Amount: 17,074. Description: Insurance. Amount: 2,355. Description: Payroll taxes. Amount: 2,739. Description: Student and classroom expenses. Amount: 11,991. Description: Travel and student trips. Amount: 4,198. Total to Form 990-EZ, line 16: 38,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 29,018. End of Year Amount: 19,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Miscellaneous payables. Beg. of Year Amount: 2,345. End of Year Amount: 901. Description: Payroll taxes payable. Beg. of Year Amount: 737. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Herrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04259192022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generational Leadership
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0911993386
ReturnHeader/Filer/PhoneNum04259192022
ReturnHeader/Filer/USAddress/AddressLine1Txt021010 254th Place SE
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:49:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Watson
ReturnHeader/ReturnTs02018-11-12T10:46:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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