Civic Intelligence

Generation One Inc

990 • Fiscal year 2021 • EIN 20-8442170

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,978,128

Up $400,334 (+25%) from 2020

Net Assets

Up

$1,186,551

Up $562,650 (+90%) from 2020

Liabilities

Down

$791,577

Down $162,316 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$1,642,243

Up $229,314 (+16%) from 2020

Expenses

Up

$1,340,992

Up $135,902 (+11%) from 2020

Net Income

Up

$301,251

Up $93,412 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,978,128
Liabilities$791,577
Net Assets$1,186,551
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,642,243
Expenses$1,340,992
Net Income$301,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,744,151
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$930,731$992,978▲ $62,247
Cash and Non-Interest-Bearing Accounts$499,842$695,533▲ $195,691
Investments in Publicly Traded Securities$30,333$279,900▲ $249,567
Accounts Receivable$106,500$0▼ $106,500
Prepaid Expenses and Deferred Charges$655$1,850▲ $1,195
Total Assets$1,577,794$1,978,128▲ $400,334
Other Assets Total$9,733$7,867▼ $1,866
Liabilities
Unsecured Notes Loans Payable$939,094$762,025▼ $177,069
Accounts Payable and Accrued Expenses$11,449$20,995▲ $9,546
Other Liabilities$3,350$8,557▲ $5,207
Total Liabilities$953,893$791,577▼ $162,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,947$1,161,695▲ $604,748
Net Assets With Donor Restrictions$66,954$24,856▼ $42,098
Total Net Assets Fund Balance$623,901$1,186,551▲ $562,650
Total Liabilities and Net Assets / Fund Balance$1,577,794$1,978,128▲ $400,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$882,031-$882,031
Equipment$77,936$28,180$106,116
Other Land Buildings$33,011$22,356$55,367
Other Assets Org$2,767--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J MalkemesCEOFT$84,500$84,500

Board Members and Trustees

NameTitle
Bill CrenshawChairman
Michael DulaneyVice Chairman
Ben CowartBoard Member
Charlie MeyerBoard Member
Chris SchoettelkotteBoard Member
Theresa PriceBoard Member
Clyde LeuchtagSecretary
Chris StrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,870
Program Service Revenue
$0
Investment Income
$21,421
Other Revenue
$156,952
All Other Contributions
$1,463,870
Change in Net Assets
$301,251

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$34,894Avg Market Price
Total Noncash Contributions2$34,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,299
Other Expenses$370,693
Total Fundraising Expense$163,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$595,635$32,105$111,092$738,832
All Other Expenses$35,240$111,775$10,356$157,371
Current Officers, Directors, Trustees, and Key Employees$59,171$21,631$3,698$84,500
Payroll Taxes$37,334$23,893$13,440$74,667
Other Employee Benefits$36,150$23,136$13,014$72,300
Occupancy$57,143$3,208$4,444$64,795
Depreciation Depletion$29,001$0$0$29,001
Insurance$25,374$846$1,973$28,193
Fees for Services Accounting$14,131$11,527$1,099$26,757
Information Technology$14,442$2,880$2,319$19,641
Office Expenses$10,798$6,591$1,564$18,953
Other Expenses$1,766$335$31$2,132
Fees for Service Investment Mgmnt Fees$0$25$0$25
Total Functional Expenses$929,022$248,618$163,352$1,340,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,004
Fundraising Direct Expenses$56,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$213,004$213,004$56,432$156,572
Total Events$213,004$213,004$56,432$156,572
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$8,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-11-09
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
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.”

Form 990, Part IX, Line 24E

“Donor relations 10642. 0. 286. 10356.”

Form 990, Part IX, Line 24E

“Academy program expenses 33904. 33904. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4989. 0. 4989. 0.”

Form 990, Part IX, Line 24E

“OTHER 1336. 1336. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 106500. 0. 106500. 0.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020995
IRS990/AccountsReceivableGrp/BOYAmt0106500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERATION 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
IRS990/AllOtherContributionsAmt01463870
IRS990/AllOtherExpensesGrp/FundraisingAmt010356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035240
IRS990/AllOtherExpensesGrp/TotalAmt0157371
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER BROWNELL
IRS990/BooksInCareOfDetail/PhoneNum07136548008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 BURKETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0499842
IRS990/CashNonInterestBearingGrp/EOYAmt0695533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03698
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084500
IRS990/CompDisqualPersonsGrp/FundraisingAmt0111092
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt032105
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0595635
IRS990/CompDisqualPersonsGrp/TotalAmt0738832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01463870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021421
IRS990/CYOtherExpensesAmt0370693
IRS990/CYOtherRevenueAmt0156952
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0301251
IRS990/CYSalariesCompEmpBnftPaidAmt0970299
IRS990/CYTotalExpensesAmt01340992
IRS990/CYTotalFundraisingExpenseAmt0163352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01642243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029001
IRS990/DepreciationDepletionGrp/TotalAmt029001
IRS990/Desc0GENERATON ONE ACADEMY, A PRIVATE CHRISTIAN SCHOOL,FOCUSES ON EARLY CHILDHOOD DEVELOPMENT AND PARENT TRAINING WITH CLASSES FOR AGES 2 THROUGH FIRST GRADE. IN ADDITION TO SMALLER CLASSROOM SETTINGS ON-SITE, COLLABORATIONS WITH LOCAL CHARTER SCHOOLS HELP PROVIDE MORE OPPORTUNITIES FOR LONG-TERM LEARNING AND SUCCESS THAT IS NOT GENERALLY POSSIBLE IN THE SCHOOLS IN THE 3RD WARD, A HIGH POVERTY AREA. THE CHILDREN ALSO RECEIVE TWO MEALS AND A SNACK EACH DAY. THE PARENTING PROGRAMS PROVIDE TRAINING FOR PARENTS AS WELL AS OPPORTUNITIES FOR PARENTS TO PARTICIPATE IN SCHOOL ACTIVITIES, HELP IN CLASSROOMS AND BECOME MORE INVOLVED IN THE LIFE OF THEIR CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066954
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024856
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0823139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01099
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011527
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014131
IRS990/FeesForServicesAccountingGrp/TotalAmt026757
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN COWART
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLYDE LEUCHTAG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SCHOETTELKOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J MALKEMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056432
IRS990/FundraisingGrossIncomeAmt0213004
IRS990/GainOrLossGrp/SecuritiesAmt020420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065896
IRS990/GrossReceiptsAmt01744151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02319
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02880
IRS990/InformationTechnologyGrp/ProgramServicesAmt014442
IRS990/InformationTechnologyGrp/TotalAmt019641
IRS990/InsuranceGrp/FundraisingAmt01973
IRS990/InsuranceGrp/ManagementAndGeneralAmt0846
IRS990/InsuranceGrp/ProgramServicesAmt025374
IRS990/InsuranceGrp/TotalAmt028193
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279900
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0930731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992978
IRS990/LandBldgEquipCostOrOtherBssAmt01043514
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045476
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623901
IRS990/NetAssetsOrFundBalancesEOYAmt01186551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020420
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156572
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0261399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161695
IRS990/NoncashContributionsAmt034894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04444
IRS990/OccupancyGrp/ManagementAndGeneralAmt03208
IRS990/OccupancyGrp/ProgramServicesAmt057143
IRS990/OccupancyGrp/TotalAmt064795
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06591
IRS990/OfficeExpensesGrp/ProgramServicesAmt010798
IRS990/OfficeExpensesGrp/TotalAmt018953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09733
IRS990/OtherAssetsTotalGrp/EOYAmt07867
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072300
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2322
IRS990/OtherExpensesGrp/FundraisingAmt331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3335
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19281
IRS990/OtherExpensesGrp/ProgramServicesAmt23556
IRS990/OtherExpensesGrp/ProgramServicesAmt31766
IRS990/OtherExpensesGrp/TotalAmt08714
IRS990/OtherExpensesGrp/TotalAmt19281
IRS990/OtherExpensesGrp/TotalAmt25830
IRS990/OtherExpensesGrp/TotalAmt32132
IRS990/OtherLiabilitiesGrp/BOYAmt03350
IRS990/OtherLiabilitiesGrp/EOYAmt08557
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023893
IRS990/PayrollTaxesGrp/ProgramServicesAmt037334
IRS990/PayrollTaxesGrp/TotalAmt074667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01850
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 HELP THE FAMILY AS A WHOLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087133
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01293421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02313
IRS990/PYOtherExpensesAmt0313762
IRS990/PYOtherRevenueAmt0117195
IRS990/PYRevenuesLessExpensesAmt0207839
IRS990/PYSalariesCompEmpBnftPaidAmt0891328
IRS990/PYTotalExpensesAmt01205090
IRS990/PYTotalRevenueAmt01412929
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 0. 2017: 2426. 2018: 1075. 2019: 5093. 2020: 380.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05748008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02486
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08974
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05748008
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05748008
IRS990ScheduleA/TotalSupportAmt05759468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt077936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106116
IRS990ScheduleD/LandGrp/BookValueAmt0882031
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ITEX ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07867
IRS990ScheduleD/TotalLiabilityAmt08557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056432
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Avg Market Price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034894
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,128
Liabilities
$791,577
Net assets
$1,186,551
Revenue
$1,642,243
Expenses
$1,340,992
Net income
$301,251
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