Civic Intelligence

Generation One Inc

EIN 20-8442170 • 501(c)3 • Houston, TX

Profile

Generation one exists to be a catalyst for effective community transformation to help break the cycle of generational poverty. The mission is to engage the third ward of houston, tx through the use of early childhood development, parent training,community

PO Box 8280Houston, TX 77288

www.generationone.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,939,927

Up $447,181 (+30%) from 2024

Liabilities

Up

$98,422

Up $20,588 (+26%) from 2024

Net Assets

Up

$1,841,505

Up $426,593 (+30%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$2,254,705

Up $378,037 (+20%) from 2024

Expenses

Down

$1,828,112

Down $318,763 (-15%) from 2024

Net Income

Up

$426,593

Up $696,800 (+258%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $116,228Liabilities 2011: $9,005Net Assets 2011: $107,2232011Assets 2012: $180,611Liabilities 2012: $46,201Net Assets 2012: $134,4102012Assets 2013: $185,981Liabilities 2013: $11,913Net Assets 2013: $174,0682013Assets 2014: $592,073Liabilities 2014: $34,195Net Assets 2014: $557,8782014Assets 2015: $594,260Liabilities 2015: $777Net Assets 2015: $593,4832015Assets 2016: $474,211Liabilities 2016: $207,239Net Assets 2016: $266,9722016Assets 2017: $239,116Liabilities 2017: $208,317Net Assets 2017: $30,7992017Assets 2018: $1,428,905Liabilities 2018: $1,061,106Net Assets 2018: $367,7992018Assets 2019: $1,435,945Liabilities 2019: $1,001,148Net Assets 2019: $434,7972019Assets 2020: $1,577,794Liabilities 2020: $953,893Net Assets 2020: $623,9012020Assets 2021: $1,978,128Liabilities 2021: $791,577Net Assets 2021: $1,186,5512021Assets 2022: $2,249,423Liabilities 2022: $678,500Net Assets 2022: $1,570,9232022Assets 2023: $2,393,120Liabilities 2023: $708,002Net Assets 2023: $1,685,1182023Assets 2024: $1,492,746Liabilities 2024: $77,834Net Assets 2024: $1,414,9122024Assets 2025: $1,939,927Liabilities 2025: $98,422Net Assets 2025: $1,841,5052025

Highlighted filing

2025

Assets$1,939,927
Liabilities$98,422
Net Assets$1,841,505
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $541,053Expenses 2011: $507,404Net Income 2011: $33,6492011Revenue 2012: $390,049Expenses 2012: $362,862Net Income 2012: $27,1872012Revenue 2013: $937,066Expenses 2013: $897,174Net Income 2013: $39,8922013Revenue 2014: $1,535,901Expenses 2014: $1,152,291Net Income 2014: $383,6102014Revenue 2015: $1,159,409Expenses 2015: $933,461Net Income 2015: $225,9482015Revenue 2016: $903,686Expenses 2016: $1,177,807Net Income 2016: -$274,1212016Revenue 2017: $842,635Expenses 2017: $1,082,656Net Income 2017: -$240,0212017Revenue 2018: $1,345,832Expenses 2018: $1,004,617Net Income 2018: $341,2152018Revenue 2019: $1,072,069Expenses 2019: $1,041,676Net Income 2019: $30,3932019Revenue 2020: $1,412,929Expenses 2020: $1,205,090Net Income 2020: $207,8392020Revenue 2021: $1,642,243Expenses 2021: $1,340,992Net Income 2021: $301,2512021Revenue 2022: $2,131,157Expenses 2022: $1,480,869Net Income 2022: $650,2882022Revenue 2023: $2,301,686Expenses 2023: $2,212,653Net Income 2023: $89,0332023Revenue 2024: $1,876,668Expenses 2024: $2,146,875Net Income 2024: -$270,2072024Revenue 2025: $2,254,705Expenses 2025: $1,828,112Net Income 2025: $426,5932025

Highlighted filing

2025

Revenue$2,254,705
Expenses$1,828,112
Net Income$426,593
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,939,927
Liabilities
$98,422
Net assets
$1,841,505
Revenue
$2,254,705
Expenses
$1,828,112
Net income
$426,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.84$2.25$1.83$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.88$2.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.71$1.69$2.30$2.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.68$1.57$2.13$1.48$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.79$1.19$1.64$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.95$0.62$1.41$1.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.00$0.43$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.06$0.37$1.35$1.00$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.84$1.08$0.24
2016Summary only. Only limited summary data is available for this year.$0.47$0.21$0.27$0.90$1.18$0.27
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.16$0.93$0.23
2014Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$1.54$1.15$0.38
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.94$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.39$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.54$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,331,697
Mission and Program Overview

Mission

Generation one exists to be a catalyst for effective community transformation to help

Generation one exists to be a catalyst for effective community transformation to help break the cycle of generational poverty. The mission is to engage the third ward of houston, tx through the use of early childhood development, parent training,community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,698$764,016▲ $2,318
Cash and Non-Interest-Bearing Accounts$48,316$508,120▲ $459,804
Pledges and Grants Receivable$250,000$226,496▼ $23,504
Prepaid Expenses and Deferred Charges$16,270$14,675▼ $1,595
Total Assets$1,492,746$1,939,927▲ $447,181
Other Assets Total$416,462$426,620▲ $10,158
Liabilities
Accounts Payable and Accrued Expenses$26,188$92,222▲ $66,034
Unsecured Notes Loans Payable$36,000$6,000▼ $30,000
Other Liabilities$15,646$200▼ $15,446
Total Liabilities$77,834$98,422▲ $20,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,275,609$1,275,609→ $0
Net Assets Without Donor Restrictions$139,303$565,896▲ $426,593
Total Net Assets Fund Balance$1,414,912$1,841,505▲ $426,593
Total Liabilities and Net Assets / Fund Balance$1,492,746$1,939,927▲ $447,181

Asset Categories

AssetBook ValueDepreciationBasis
Land$690,340-$690,340
Equipment$54,188$142,045$196,233
Other Land Buildings$12,223$48,043$60,266
Leasehold Improvements$7,265$1,453$8,718
Other Assets Org$389,371--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael J MalkemesCEOFT$93,606$93,606

Board Members and Trustees

NameTitle
John TurnerChairman
Michael DulaneyVice Chairman
Ben CowartBoard Member
Charlie MeyerBoard Member
Claire DotsonBoard Member
Danny LoveladyBoard Member
Ed Jones IiiBoard Member
Clyde LeuchtagSecretary
Lonnie HutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,699
Program Service Revenue
$0
Investment Income
$24,580
Other Revenue
$120,426
All Other Contributions
$2,109,699
Change in Net Assets
$426,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$14,945Average Share Price
Total Noncash Contributions2$14,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,705
Revenue Not Reported on Form 990
$718
Total Revenue per Audited Statements
$2,255,423
Total Revenue per Form 990
$2,254,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,266
Other Expenses$890,846
Total Fundraising Expense$180,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,871$212,398$57,375$694,644
Occupancy$177,656$22,719$12,670$213,045
Current Officers, Directors, Trustees, and Key Employees$21,500$26,875$59,125$107,500
Fees for Services Accounting$0$99,223$0$99,223
Office Expenses$31,582$45,282$8,923$85,787
Payroll Taxes$42,323$21,158$5,715$69,196
All Other Expenses$63,955$2,251$2,122$68,328
Other Employee Benefits$40,323$20,158$5,445$65,926
Insurance$31,373$15,818$8,250$55,441
Information Technology$16,430$28,672$3,100$48,202
Depreciation Depletion$26,936$2,993$0$29,929
Other Expenses$354$0$15,910$16,264
Travel$367$1,709$13$2,089
Total Functional Expenses$1,098,078$549,234$180,800$1,828,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,830
Expenses per Audited Statements$1,828,112
Total Expenses per Form 990$1,828,112
Expenses Not Reported on Form 990$718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,017
Fundraising Direct Expenses$57,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$172,017$172,017$15,610$156,407
Total Events$172,017$172,017$57,986$114,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Credit Card Balance$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Generation One Inc
EIN
20-8442170
Phone
7136548008
Address
PO BOX 8280, HOUSTON, TX 77288

Signing Officer

Name
Michael J Malkemes
Title
Executive Director
Phone
7136548008
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Malkemes
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
100

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The tax return is reviewed and approved by the executive committee prior to filing. A copy of the return, as approved, is also provided to the board members.”

Pt VI, Line 15A

“The executive committee reviews salary requirements for the executive director compared to regional salaries for similar organizations they make salary recommendations to the board which are approved in accordance with funding and budgetary considerations”

Pt VI, Line 15B

“Key employees are interviewed by the executive director and other administrative employees. Recommendations and resumes are forwarded to the executive committee for review and approval. Salary requirements are reviewed and compared to regional salaries for similar organizations and approved in accordance with funding and budgetary considerations”

Pt VI, Line 19

“Governing documents and financial statements are available to the public upon written request.”

Pt VI, Line 12C

“All board members and key employees are required to annually review generation ones conflict of interest policy and notify the board of any actual or potential conflict”

Pt X

“Net assets with donor restrictions includes 1,278,469 of land costs and construction in progress for a new facility which has not yet been placed in service.”

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IRS990/MissionDesc0GENERATION ONE EXISTS TO BE A CATALYST FOR EFFECTIVE COMMUNITY TRANSFORMATION TO HELP BREAK THE CYCLE OF GENERATIONAL POVERTY. THE MISSION IS TO ENGAGE THE THIRD WARD OF HOUSTON, TX THROUGH THE USE OF EARLY CHILDHOOD DEVELOPMENT, PARENT TRAINING,COMMUNITY INVOLVEMENT
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IRS990/OfficeExpensesGrp/FundraisingAmt08923
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IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER (DONOR RELATIONS, SUPPLIES,ETC)
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IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/FundraisingAmt21136
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IRS990/OtherExpensesGrp/TotalAmt217800
IRS990/OtherExpensesGrp/TotalAmt316264
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IRS990/OtherRevenueTotalAmt06395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212398
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0694644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021158
IRS990/PayrollTaxesGrp/ProgramServicesAmt042323
IRS990/PayrollTaxesGrp/TotalAmt069196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014675
IRS990/PrincipalOfficerNm0MICHAEL J MALKEMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER SCHOOL PROGRAMS (LIVE AND MENTORING) HELP PROVIDE A 12 MONTH SCHOOL YEAR. THIS PROGRAM ALSO CONTINUES TO MEET THE NEEDS OF THE CHILDREN WHO HAVE GRADUATED FROM THE ACADEMY. THE PROGRAM INCLUDES TUTORING, MENTORING, FIELD TRIPS, DANCE, SCOUTING & MUSIC PROGRAMS WHICH HELPS KEEP THE OLDER CHILDREN IN A SAFE & POSITIVE LEARNING ENVIRONMENT. PARENTS ARE ENCOURAGED TO VOLUNTEER AND PARTICIPATE IN TRAINING SESSIONS THAT WILL HELP THE FAMILY AS A WHOLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062783
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01727373
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 380. 2021: 23. 2022: 14. 2023: 1284. 2024: 6395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02476

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