Civic Intelligence

Generation One Inc

990 • Fiscal year 2018 • EIN 20-8442170

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2018

Organization Profilewww.generationone.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

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,428,905

Up $1,189,789 (+498%) from 2017

Net Assets

Up

$367,799

Up $337,000 (+1094%) from 2017

Liabilities

Up

$1,061,106

Up $852,789 (+409%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$1,345,832

Up $503,197 (+60%) from 2017

Expenses

Down

$1,004,617

Down $78,039 (-7.2%) from 2017

Net Income

Up

$341,215

Up $581,236 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,428,905
Liabilities$1,061,106
Net Assets$367,799
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,345,832
Expenses$1,004,617
Net Income$341,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,417,081
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,429$897,123▲ $818,694
Accounts Receivable-$245,629-
Cash and Non-Interest-Bearing Accounts$94,141$227,322▲ $133,181
Investments in Publicly Traded Securities$43,355$31,768▼ $11,587
Other Notes and Loans Receivable, Net$6,091--
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$239,116$1,428,905▲ $1,189,789
Other Assets Total$13,100$27,063▲ $13,963
Liabilities
Unsecured Notes Loans Payable$200,000$1,053,033▲ $853,033
Other Liabilities$3,472$6,100▲ $2,628
Accounts Payable and Accrued Expenses$4,845$1,973▼ $2,872
Total Liabilities$208,317$1,061,106▲ $852,789
Net Assets / Fund Balance
Unrestricted Net Assets$-64,084$332,921▲ $397,005
Temporarily Rstr Net Assets$94,883$34,878▼ $60,005
Total Net Assets Fund Balance$30,799$367,799▲ $337,000
Total Liabilities and Net Assets / Fund Balance$239,116$1,428,905▲ $1,189,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,031-$882,031
Other Land Buildings$12,492$36,927$49,419
Equipment$2,600$1,000$3,600
Other Assets Org$21,963--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J MalkemesExecutive DirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
Rhonda SepulvedaPresident
Bill CrendshawVice President
Ben CowartBoard Member
Charlie MeyersBoard Member
Clyde LeuchtagBoard Member
Joan WatersBoard Member
Michael DulaneyBoard Member
Theresa PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,094
Program Service Revenue
$0
Investment Income
$-13,213
Other Revenue
$42,951
All Other Contributions
$1,240,343
Change in Net Assets
$341,215

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
Other Non Cash Contri Table1$3,600Thrift Shop Values
Total Noncash Contributions1$3,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,651
Other Expenses$371,966
Total Fundraising Expense$167,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,218$84,825$52,410$489,453
Current Officers, Directors, Trustees, and Key Employees$29,152$31,338$34,010$94,500
All Other Expenses$43,047$2,936$36,596$82,579
Other Expenses$19,889$27,252$28,499$75,640
Occupancy$59,685$3,557$4,343$67,585
Payroll Taxes$31,804$9,687$7,207$48,698
Insurance$30,617$3,271$2,897$36,785
Office Expenses$9,132$12,347$879$22,358
Depreciation Depletion$19,827$0$0$19,827
Travel$8,726$6$12$8,744
Total Functional Expenses$653,218$183,610$167,789$1,004,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,982
Fundraising Direct Expenses$7,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$47,982$47,982$7,457$40,525
Total Events$47,982$47,982$7,457$40,525
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$6,100
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
2018-09-03
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
20
Volunteers
800

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.”

Form 990, Part IX, Line 24E

“Equipment repairs, rental, etc. 9867. 9104. 137. 626.”

Form 990, Part IX, Line 24E

“Event expenses 25419. 0. 0. 25419.”

Form 990, Part IX, Line 24E

“Staff & volunteer development 25123. 21330. 2410. 1383.”

Form 990, Part IX, Line 24E

“Utilities 11691. 10507. 449. 735.”

Form 990, Part IX, Line 24E

“Other 10479. 2106. -60. 8433.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013100
IRS990/OtherAssetsTotalGrp/EOYAmt027063
IRS990/OtherExpensesGrp/Desc0ACADEMY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE & TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/FundraisingAmt2278
IRS990/OtherExpensesGrp/FundraisingAmt328499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327252
IRS990/OtherExpensesGrp/ProgramServicesAmt040920
IRS990/OtherExpensesGrp/ProgramServicesAmt14643
IRS990/OtherExpensesGrp/ProgramServicesAmt23558
IRS990/OtherExpensesGrp/ProgramServicesAmt319889
IRS990/OtherExpensesGrp/TotalAmt043155
IRS990/OtherExpensesGrp/TotalAmt14741
IRS990/OtherExpensesGrp/TotalAmt210552
IRS990/OtherExpensesGrp/TotalAmt375640
IRS990/OtherLiabilitiesGrp/BOYAmt03472
IRS990/OtherLiabilitiesGrp/EOYAmt06100
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02426
IRS990/OtherRevenueTotalAmt02426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489453
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09687
IRS990/PayrollTaxesGrp/ProgramServicesAmt031804
IRS990/PayrollTaxesGrp/TotalAmt048698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrincipalOfficerNm0MICHAEL J MALKEMES
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/ExpenseAmt016024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025451
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 800 INDIVIDUALS PROVIDED SIGNIFICANT TIME AND LABOR FOR THESE TASKS .
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065526
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0455066
IRS990/PYOtherRevenueAmt038915
IRS990/PYRevenuesLessExpensesAmt0-240021
IRS990/PYSalariesCompEmpBnftPaidAmt0627590
IRS990/PYTotalExpensesAmt01082656
IRS990/PYTotalRevenueAmt0842635
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 40426. 2014: 12286. 2015: 518. 2016: 0. 2017: 2426.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05670629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05670629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05670629
IRS990ScheduleA/TotalSupportAmt05726342
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882031
IRS990ScheduleD/EquipmentGrp/BookValueAmt02600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ITEX ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027063
IRS990ScheduleD/TotalLiabilityAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc012 USED MAC COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03600
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/ExplanationTxt5EQUIPMENT REPAIRS, RENTAL, ETC. 9867. 9104. 137. 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES 25419. 0. 0. 25419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF & VOLUNTEER DEVELOPMENT 25123. 21330. 2410. 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 11691. 10507. 449. 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 10479. 2106. -60. 8433.
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/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094883
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034878
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239116
IRS990/TotalAssetsEOYAmt01428905
IRS990/TotalAssetsGrp/BOYAmt0239116
IRS990/TotalAssetsGrp/EOYAmt01428905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01316094
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,428,905
Liabilities
$1,061,106
Net assets
$367,799
Revenue
$1,345,832
Expenses
$1,004,617
Net income
$341,215
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