Civic Intelligence

Generation One Inc

990 • Fiscal year 2024 • EIN 20-8442170

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 2024

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,413

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,492,746

Down $900,374 (-38%) from 2023

Net Assets

Down

$1,414,912

Down $270,206 (-16%) from 2023

Liabilities

Down

$77,834

Down $630,168 (-89%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$1,876,668

Down $425,018 (-18%) from 2023

Expenses

Down

$2,146,875

Down $65,778 (-3.0%) from 2023

Net Income

Down

-$270,207

Down $359,240 (-403%) from 2023

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

2024

Assets$1,492,746
Liabilities$77,834
Net Assets$1,414,912
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$1,876,668
Expenses$2,146,875
Net Income-$270,207
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v6.0
Gross Receipts
$2,924,162
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$1,682,039$761,698▼ $920,341
Pledges and Grants Receivable$1,600$250,000▲ $248,400
Cash and Non-Interest-Bearing Accounts$324,575$48,316▼ $276,259
Prepaid Expenses and Deferred Charges$1,669$16,270▲ $14,601
Investments in Publicly Traded Securities$0--
Total Assets$2,393,120$1,492,746▼ $900,374
Other Assets Total$383,237$416,462▲ $33,225
Liabilities
Unsecured Notes Loans Payable$539,618$36,000▼ $503,618
Accounts Payable and Accrued Expenses$160,542$26,188▼ $134,354
Other Liabilities$7,842$15,646▲ $7,804
Total Liabilities$708,002$77,834▼ $630,168
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,087,765$1,275,609▲ $187,844
Net Assets Without Donor Restrictions$597,353$139,303▼ $458,050
Total Net Assets Fund Balance$1,685,118$1,414,912▼ $270,206
Total Liabilities and Net Assets / Fund Balance$2,393,120$1,492,746▼ $900,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$690,340-$690,340
Equipment$48,908$119,735$168,643
Other Land Buildings$22,450$60,056$82,506
Other Assets Org$387,090--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J MalkemesCEOFT$97,413$97,413

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,727,373
Program Service Revenue
$0
Investment Income
$-29,951
Other Revenue
$179,246
All Other Contributions
$1,727,373
Change in Net Assets
$-270,207

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 Traded4$62,505Avg Share Price
Total Noncash Contributions4$62,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,688
Revenue Not Reported on Form 990
$46,149
Total Revenue per Audited Statements
$1,922,837
Total Revenue per Form 990
$1,876,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,100
Other Expenses$999,775
Total Fundraising Expense$117,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,147$224,157$6,464$872,768
Occupancy$123,016$50,331$0$173,347
Current Officers, Directors, Trustees, and Key Employees$21,000$26,250$57,750$105,000
Fees for Services Accounting$0$103,225$0$103,225
Other Employee Benefits$67,271$23,483$677$91,431
Payroll Taxes$57,316$20,008$577$77,901
Office Expenses$22,619$45,524$7,336$75,479
All Other Expenses$72,256$2,056$0$74,312
Information Technology$420$39,595$0$40,015
Depreciation Depletion$15,156$23,155$0$38,311
Insurance$0$37,540$0$37,540
Other Expenses$516$1,182$20,769$22,467
Travel$1,463$4,155$0$5,618
Total Functional Expenses$1,381,438$648,132$117,305$2,146,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,193,023
Expenses per Audited Statements$2,146,875
Total Expenses per Form 990$2,146,875
Expenses Not Reported on Form 990$46,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,617
Fundraising Direct Expenses$60,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$238,617$238,617$11,984$226,633
Total Events$238,617$238,617$60,656$177,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Bd Member Is a PartnerAccounting Svcs & Financial ConsultingNo$81,765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Credit Card Balance$15,646
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
Yes
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
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Malkemes
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33
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 1,077,430 of land costs and construction in progress for a new facility which has not yet been placed in service.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt091431
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt123732
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt320769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22387
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IRS990/OtherExpensesGrp/ProgramServicesAmt26391
IRS990/OtherExpensesGrp/ProgramServicesAmt3516
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IRS990/OtherExpensesGrp/TotalAmt1397094
IRS990/OtherExpensesGrp/TotalAmt28778
IRS990/OtherExpensesGrp/TotalAmt322467
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0872768
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IRS990/PayrollTaxesGrp/FundraisingAmt0577
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IRS990/PayrollTaxesGrp/ProgramServicesAmt057316
IRS990/PayrollTaxesGrp/TotalAmt077901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016270
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/ExpenseAmt0213378
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYContributionsGrantsAmt02188567
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IRS990/PYTotalExpensesAmt02212653
IRS990/PYTotalRevenueAmt02301686
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270207
IRS990/RegularMonitoringEnfrcInd0true
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 2019: 5093. 2020: 380. 2021: 23. 2022: 14. 2023: 1284.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727373
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08146840
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01001
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05093
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt07193786
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0953054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727373
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08146840
IRS990ScheduleA/TotalSupportAmt08162320
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/DonatedServicesAndUseFcltsAmt046148
IRS990ScheduleD/DonatedServicesUseFcltsAmt046148
IRS990ScheduleD/EquipmentGrp/BookValueAmt048908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168643
IRS990ScheduleD/ExpensesNotReportedAmt046148
IRS990ScheduleD/ExpensesSubtotalAmt02146875
IRS990ScheduleD/LandGrp/BookValueAmt0690340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2387090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ITEX ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060056
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0878
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238617
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VINE ADVISORS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BD MEMBER IS A PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,746
Liabilities
$77,834
Net assets
$1,414,912
Revenue
$1,876,668
Expenses
$2,146,875
Net income
-$270,207
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