Civic Intelligence

Our Generation Inc

990 • Fiscal year 2016 • EIN 26-0820953

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profilewww.ourgeneration.org
1101 30th Street NW Suite 500Washington, DC 20007

(202) 625-4377

Siviq Scores

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

Liabilities / Assets

100th percentile

5.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$84,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$256,547

Up $81,709 (+47%) from 2015

Net Assets

Up

-$1,035,954

Up $700,821 (+40%) from 2015

Liabilities

Down

$1,292,501

Down $619,112 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$9,682,983

Up $1,911,121 (+25%) from 2015

Expenses

Up

$8,982,162

Up $854,876 (+11%) from 2015

Net Income

Up

$700,821

Up $1,056,245 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $109,674Liabilities 2013: $1,084,815Net Assets 2013: -$975,1412013Assets 2014: $315,828Liabilities 2014: $1,697,179Net Assets 2014: -$1,381,3512014Assets 2015: $174,838Liabilities 2015: $1,911,613Net Assets 2015: -$1,736,7752015Assets 2016: $256,547Liabilities 2016: $1,292,501Net Assets 2016: -$1,035,9542016Assets 2017: $400,009Liabilities 2017: $1,934,121Net Assets 2017: -$1,534,1122017Assets 2018: $368,209Liabilities 2018: $1,388,130Net Assets 2018: -$1,019,9212018Assets 2019: $499,418Liabilities 2019: $1,378,959Net Assets 2019: -$879,5412019Assets 2020: $295,412Liabilities 2020: $712,953Net Assets 2020: -$417,5412020Assets 2021: $520,964Liabilities 2021: $1,823,226Net Assets 2021: -$1,302,2622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$256,547
Liabilities$1,292,501
Net Assets-$1,035,954
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $3,609,198Expenses 2013: $4,266,910Net Income 2013: -$657,7122013Revenue 2014: $3,829,518Expenses 2014: $4,235,728Net Income 2014: -$406,2102014Revenue 2015: $7,771,862Expenses 2015: $8,127,286Net Income 2015: -$355,4242015Revenue 2016: $9,682,983Expenses 2016: $8,982,162Net Income 2016: $700,8212016Revenue 2017: $10,795,279Expenses 2017: $11,293,437Net Income 2017: -$498,1582017Revenue 2018: $9,657,780Expenses 2018: $9,143,590Net Income 2018: $514,1902018Revenue 2019: $8,224,538Expenses 2019: $8,084,160Net Income 2019: $140,3782019Revenue 2020: $10,253,009Expenses 2020: $9,791,008Net Income 2020: $462,0012020Revenue 2021: $10,281,358Expenses 2021: $11,166,079Net Income 2021: -$884,7212021Revenue 2022: $5,554,590Expenses 2022: $4,864,507Net Income 2022: $690,0832022

Highlighted filing

2016

Revenue$9,682,983
Expenses$8,982,162
Net Income$700,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$9,682,983
Mission and Program Overview

Mission

To research, educate, and promote long term free market solutions in today's public policy concerns in order to leave the world better for future generations.

Our Generation, Inc. has been established to research, educate and promote long term free market solutions to today's public policy concerns and in doing so, leave the world better than we inherited it for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,571$171,092▲ $80,521
Inventories for Sale or Use$77,615$78,803▲ $1,188
Pledges and Grants Receivable$6,652$6,652→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$174,838$256,547▲ $81,709
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,911,263$1,292,151▼ $619,112
Other Liabilities$350$350→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,911,613$1,292,501▼ $619,112
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,736,775$-1,035,954▲ $700,821
Total Net Assets Fund Balance$-1,736,775$-1,035,954▲ $700,821
Total Liabilities and Net Assets / Fund Balance$174,838$256,547▲ $81,709
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PerrinPresidentFT$84,000$84,000

Board Members and Trustees

NameTitle
Mark MurphySecretary
Shannon DoyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chain Bridge Collective LLCFundraising and list rental3050 Chain Bridge Road, Suite 200, Fairfax, VA 22030$1,525,008
Engage LLCDatabase marketing, production, printing550 Highland Street, Suite 403, Frederick, MD 21701$1,408,046
Straightline Direct MarketingMarketing550 Highland Street, Suite 115, Frederick, MD 21701$1,019,009
BCA Holdings LLCMailshop5728 Industry Lane, Frederick, MD 21701$661,411
Revenue and Support

Revenue Composition

Contributions and Grants
$9,649,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,162
All Other Contributions
$9,649,821
Change in Net Assets
$700,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,682,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,682,983
Total Revenue per Form 990
$9,682,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,444,117
Total Fundraising Expense$3,510,283
Professional Fundraising Fees$416,596
Salaries, Compensation, and Employee Benefits$121,449
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$695,443$47,695$67,576$810,714
Other Expenses$240,244$0$181,236$421,480
Fees for Services Professional Fundraising--$416,596$416,596
All Other Expenses$144,895$45,669$113,796$304,360
Current Officers, Directors, Trustees, and Key Employees$43,494$18,661$21,845$84,000
Advertising$70,592$358$419$71,369
Fees for Services Legal$0$40,016-$40,016
Fees for Services Accounting$0$34,470$0$34,470
Office Expenses$16,721$7,175$8,398$32,294
Other Salaries and Wages$16,041$6,882$8,057$30,980
Occupancy$6,651$2,854$3,341$12,846
Other Employee Benefits$2,461$410$1,231$4,102
Payroll Taxes$1,226$526$615$2,367
Information Technology$0$2,220$0$2,220
Travel$962$483$413$1,858
Total Functional Expenses$4,501,449$0$3,395,830$7,897,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,017,162
Expenses per Audited Statements$8,982,162
Total Expenses per Form 990$8,982,162
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$416,596
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity more than 35% owned by Dennis Hoffman, former presidentindependentNo$1,408,046
-entity more than 35% owned by Dennis Hoffman, former presidentindependentNo$1,019,009

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers dennis hoffman and rosie johnston have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no separate audit committee meetings or minutes”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft copy of the form 990 is provided to each board member for their review prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board consistently monitors the conflict of interest policy to ensure compliance. Any potential conflicts are reviewed and resolved at the board level.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers and employees are determined by the president and approved by the board of directors.”

Form 990, Part VI, Section C, Line 17

“Al,ak,az,ar,ca,co,ct,fl,ga,hi,il,ks,ky,md,ma,mn,ms,nh,nj,nm,ny,nc,oh,ok,or,pa,ri,sc,tn,ut,va,wa,wv,wi,me,mo,mi,tx”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Generation Inc
EIN
26-0820953
Phone
2026254377
Address
1101 30th Street NW Suite 500, Washington, DC 20007

Signing Officer

Name
Dan Perrin
Title
President
Phone
2026254377
Signed
2017-09-21

Organization Details

Principal Officer
Dan Perrin
Formed
2007
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Concerns in order to leave the world better for future generations.”

Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01911263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01292151
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our Generation, Inc. has been established to research, educate and promote long term free market solutions to today's public policy concerns and in doing so, leave the world better than we inherited it for future generations.
IRS990/AdvertisingGrp/FundraisingAmt0419
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0358
IRS990/AdvertisingGrp/ProgramServicesAmt070592
IRS990/AdvertisingGrp/TotalAmt071369
IRS990/AllOtherContributionsAmt09649821
IRS990/AllOtherExpensesGrp/FundraisingAmt0113796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144895
IRS990/AllOtherExpensesGrp/TotalAmt0304360
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Our Generation Inc
IRS990/BooksInCareOfDetail/PhoneNum07036338570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 30th Street NW
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090571
IRS990/CashNonInterestBearingGrp/EOYAmt0171092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01525008
IRS990/ContractorCompensationGrp/CompensationAmt11408046
IRS990/ContractorCompensationGrp/CompensationAmt21019009
IRS990/ContractorCompensationGrp/CompensationAmt3661411
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03050 Chain Bridge Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1550 Highland Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2550 Highland Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35728 Industry Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1Suite 403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt2Suite 115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fairfax
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Frederick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Frederick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Frederick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Chain Bridge Collective LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Engage LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Straightline Direct Marketing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BCA Holdings LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Fundraising and list rental
IRS990/ContractorCompensationGrp/ServicesDesc1Database marketing, production, printing
IRS990/ContractorCompensationGrp/ServicesDesc2Marketing
IRS990/ContractorCompensationGrp/ServicesDesc3Mailshop
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09649821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08444117
IRS990/CYOtherRevenueAmt033162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0700821
IRS990/CYSalariesCompEmpBnftPaidAmt0121449
IRS990/CYTotalExpensesAmt08982162
IRS990/CYTotalFundraisingExpenseAmt03510283
IRS990/CYTotalProfFndrsngExpnsAmt0416596
IRS990/CYTotalRevenueAmt09682983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO RESEARCH, EDUCATE, AND PROMOTE LONG TERM FREE MARKET SOLUTIONS IN TODAY'S PUBLIC POLICY CONCERNS IN ORDER TO LEAVE THE WORLD BETTER FOR FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04800250
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034470
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt034470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040016
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt040016
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt067576
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0695443
IRS990/FeesForServicesOtherGrp/TotalAmt0810714
IRS990/FeesForServicesProfFundraising/FundraisingAmt0416596
IRS990/FeesForServicesProfFundraising/TotalAmt0416596
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Perrin
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09682983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02220
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02220
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078803
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our Generation, Inc. has been established to research, educate and promote long term free market solutions to today's public policy concerns and in doing so, leave the world better than we inherited it for future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1736775
IRS990/NetAssetsOrFundBalancesEOYAmt0-1035954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03341
IRS990/OccupancyGrp/ManagementAndGeneralAmt02854
IRS990/OccupancyGrp/ProgramServicesAmt06651
IRS990/OccupancyGrp/TotalAmt012846
IRS990/OfficeExpensesGrp/FundraisingAmt08398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07175
IRS990/OfficeExpensesGrp/ProgramServicesAmt016721
IRS990/OfficeExpensesGrp/TotalAmt032294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04102
IRS990/OtherExpensesGrp/Desc0postage and delivery
IRS990/OtherExpensesGrp/Desc1printing and reproduction
IRS990/OtherExpensesGrp/Desc2caging
IRS990/OtherExpensesGrp/Desc3data processing
IRS990/OtherExpensesGrp/FundraisingAmt01586209
IRS990/OtherExpensesGrp/FundraisingAmt11100551
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3181236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02102649
IRS990/OtherExpensesGrp/ProgramServicesAmt11458871
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3240244
IRS990/OtherExpensesGrp/TotalAmt03688858
IRS990/OtherExpensesGrp/TotalAmt12559422
IRS990/OtherExpensesGrp/TotalAmt2464210
IRS990/OtherExpensesGrp/TotalAmt3421480
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016041
IRS990/OtherSalariesAndWagesGrp/TotalAmt030980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0526
IRS990/PayrollTaxesGrp/ProgramServicesAmt01226
IRS990/PayrollTaxesGrp/TotalAmt02367
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan Perrin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09649821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08444117
IRS990/PYOtherRevenueAmt033162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0700821
IRS990/PYSalariesCompEmpBnftPaidAmt0121449
IRS990/PYTotalExpensesAmt08982162
IRS990/PYTotalProfFndrsngExpnsAmt0416596
IRS990/PYTotalRevenueAmt09682983
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0700821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033162
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033162
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08982162
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0350
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,547
Liabilities
$1,292,501
Net assets
-$1,035,954
Revenue
$9,682,983
Expenses
$8,982,162
Net income
$700,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.55$4.86$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.82$1.30$10.3$11.2$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.71$0.42$10.3$9.79$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.38$0.88$8.22$8.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.37$1.39$1.02$9.66$9.14$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.40$1.93$1.53$10.8$11.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.26$1.29$1.04$9.68$8.98$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.17$1.91$1.74$7.77$8.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.32$1.70$1.38$3.83$4.24$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.11$1.08$0.98$3.61$4.27$0.66