Civic Intelligence

Generation One Inc

990 • Fiscal year 2017 • EIN 20-8442170

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization Profilewww.gernerationone.net
PO Box 8280Houston, TX 77288

(713) 654-8008

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$239,116

Down $235,095 (-50%) from 2016

Net Assets

Down

$30,799

Down $236,173 (-88%) from 2016

Liabilities

Up

$208,317

Up $1,078 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$842,635

Down $61,051 (-6.8%) from 2016

Expenses

Down

$1,082,656

Down $95,151 (-8.1%) from 2016

Net Income

Up

-$240,021

Up $34,100 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$239,116
Liabilities$208,317
Net Assets$30,799
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$842,635
Expenses$1,082,656
Net Income-$240,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$854,083
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 revitalizaton projects & volunteer support to become a community of hope and transformed lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,545--
Cash and Non-Interest-Bearing Accounts$55,988$94,141▲ $38,153
Land, Buildings, and Equipment, Net$105,924$78,429▼ $27,495
Investments in Publicly Traded Securities$45,207$43,355▼ $1,852
Other Notes and Loans Receivable, Net$3,200$6,091▲ $2,891
Prepaid Expenses and Deferred Charges$3,247$4,000▲ $753
Total Assets$474,211$239,116▼ $235,095
Other Assets Total$5,100$13,100▲ $8,000
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$5,978$4,845▼ $1,133
Other Liabilities$1,261$3,472▲ $2,211
Total Liabilities$207,239$208,317▲ $1,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,705$94,883▲ $61,178
Unrestricted Net Assets$233,267$-64,084▼ $297,351
Total Net Assets Fund Balance$266,972$30,799▼ $236,173
Total Liabilities and Net Assets / Fund Balance$474,211$239,116▼ $235,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,562$88,911$163,473
Leasehold Improvements$3,867$51,953$55,820
Other Assets Org$5,100--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J MalkemesExecutive DirectorFT$84,500$84,500

Board Members and Trustees

NameTitle
Brad MauritzenPresident
Jeff VenghausVice President
Ben CowartBoard Member
Bill CrenshawBoard Member
Joan WatersBoard Member
Michael DulaneyBoard Member
Rhonda SepulvedaBoard Member
Theresa PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$803,667
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$38,915
All Other Contributions
$803,667
Change in Net Assets
$-240,021

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$96,000Fair Market Value (FMV) of Area Rental Rates
Total Noncash Contributions1$96,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,590
Other Expenses$455,066
Total Fundraising Expense$78,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,507$13,001$42,901$493,409
Occupancy$142,055$12,809$11,002$165,866
All Other Expenses$52,063$46,527$9,861$108,451
Current Officers, Directors, Trustees, and Key Employees$76,050$8,450$0$84,500
Payroll Taxes$45,907$1,258$2,516$49,681
Insurance$35,428$2,155$2,006$39,589
Depreciation Depletion$27,495$0$0$27,495
Office Expenses$7,381$12,704$4,483$24,568
Fees for Services Accounting$0$10,500$0$10,500
Other Expenses$0$4,154$5,816$9,970
Travel$4,720$2$0$4,722
Total Functional Expenses$892,136$111,760$78,760$1,082,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,363
Fundraising Direct Expenses$11,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$50,363$50,363$11,448$38,915
Total Events$50,363$50,363$11,448$38,915
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$3,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Malkemes
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
1,400

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

“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 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

“Texas generation one is a member of ecfa and tax returns and financial reports for the prior years are posted on the ecfa website . Governing documents and financial statements are available to the public upon written request.”

Pt XII, Line 1

“The organization changed its accounting method from the cash basis to accrual basis.”

Form 990, Part IX, Line 24E

“Computer software & training 16240. 3263. 12034. 943.”

Form 990, Part IX, Line 24E

“Contract services 18065. 11423. 193. 6449.”

Form 990, Part IX, Line 24E

“Equipment repairs, rental, etc. 31595. 1585. 29899. 111.”

Form 990, Part IX, Line 24E

“Staff & volunteer development 23211. 18298. 3867. 1046.”

Form 990, Part IX, Line 24E

“Utilities 19340. 17494. 534. 1312.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt013100
IRS990/OtherExpensesGrp/Desc0ACADEMY DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MENTORING PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3REVITALIZATION PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt35816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34154
IRS990/OtherExpensesGrp/ProgramServicesAmt041066
IRS990/OtherExpensesGrp/ProgramServicesAmt11741
IRS990/OtherExpensesGrp/ProgramServicesAmt220723
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041066
IRS990/OtherExpensesGrp/TotalAmt11741
IRS990/OtherExpensesGrp/TotalAmt221098
IRS990/OtherExpensesGrp/TotalAmt39970
IRS990/OtherLiabilitiesGrp/BOYAmt01261
IRS990/OtherLiabilitiesGrp/EOYAmt03472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01258
IRS990/PayrollTaxesGrp/ProgramServicesAmt045907
IRS990/PayrollTaxesGrp/TotalAmt049681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0MICHAEL J MALKEMES
IRS990/PriorPeriodAdjustmentsAmt05733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER SCHOOL PROGRAMS (STEP IT UP, 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 BY PROVIDING TRANSPORTAION TO LOCAL CHARTER SCHOOLS. 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 HEL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079044
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY REVITALIZATION, VOLUNTEER & OUTREACH PROGRAMS SERVE THE COMMUNITY THROUGH THE MOBILIZATION OF VOLUNTEERS WHO RESPOND TO NEEDS SUCH AS PAINTING HOMES, CLEARING LOTS & DEMOLISHING DELAPIDATED BUILDINGS. MORE THAN 1,400 INDIVIDUALS PROVIDED SIGNIFICANT TIME AND LABOR FOR THESE TASKS .
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141061
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08119
IRS990/PYOtherExpensesAmt0419341
IRS990/PYOtherRevenueAmt035997
IRS990/PYProgramServiceRevenueAmt0518
IRS990/PYRevenuesLessExpensesAmt0-274121
IRS990/PYSalariesCompEmpBnftPaidAmt0758466
IRS990/PYTotalExpensesAmt01177807
IRS990/PYTotalRevenueAmt0903686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-240021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 0. 2013: 40426. 2014: 12286. 2015: 518. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05294192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05294192
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05294192
IRS990ScheduleA/TotalSupportAmt05347475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013100
IRS990ScheduleD/TotalLiabilityAmt03472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011448
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV OF AREA RENTAL RATES
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt096000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXAS GENERATION ONE IS A MEMBER OF ECFA AND TAX RETURNS AND FINANCIAL REPORTS FOR THE PRIOR YEARS ARE POSTED ON THE ECFA WEBSITE . GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM THE CASH BASIS TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE & TRAINING 16240. 3263. 12034. 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 18065. 11423. 193. 6449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS, RENTAL, ETC. 31595. 1585. 29899. 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF & VOLUNTEER DEVELOPMENT 23211. 18298. 3867. 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 19340. 17494. 534. 1312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094883
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474211
IRS990/TotalAssetsEOYAmt0239116
IRS990/TotalAssetsGrp/BOYAmt0474211
IRS990/TotalAssetsGrp/EOYAmt0239116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803667
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892136
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207239
IRS990/TotalLiabilitiesEOYAmt0208317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,116
Liabilities
$208,317
Net assets
$30,799
Revenue
$842,635
Expenses
$1,082,656
Net income
-$240,021
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