Civic Intelligence

Our Generation Inc

990 • Fiscal year 2019 • EIN 26-0820953

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

1101 30th Street NW No 500Washington, DC 20007

(301) 631-5444

Siviq Scores

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

Liabilities / Assets

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$119,880

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$499,418

Up $131,209 (+36%) from 2018

Net Assets

Up

-$879,541

Up $140,380 (+14%) from 2018

Liabilities

Down

$1,378,959

Down $9,171 (-0.7%) from 2018

Revenue

Down

$8,224,538

Down $1,433,242 (-15%) from 2018

Expenses

Down

$8,084,160

Down $1,059,430 (-12%) from 2018

Net Income

Down

$140,378

Down $373,812 (-73%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$499,418
Liabilities$1,378,959
Net Assets-$879,541

Operations Trend

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

2019

Revenue$8,224,538
Expenses$8,084,160
Net Income$140,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$8,224,538
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,421$388,597▲ $141,176
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$35,413$33,260▼ $2,153
Accounts Receivable$6,652$0▼ $6,652
Inventories for Sale or Use$3,723$2,561▼ $1,162
Total Assets$368,209$499,418▲ $131,209
Liabilities
Accounts Payable and Accrued Expenses$1,387,780$1,378,609▼ $9,171
Other Liabilities$350$350→ $0
Total Liabilities$1,388,130$1,378,959▼ $9,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,019,921$-879,541▲ $140,380
Total Net Assets Fund Balance$-1,019,921$-879,541▲ $140,380
Total Liabilities and Net Assets / Fund Balance$368,209$499,418▲ $131,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PerrinPresident/chairmanFT$98,624$21,256$119,880
Mark MurphySecretary/director-$12,000-$12,000
Michael HammondTreasurer-$12,000-$12,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Engage LLCLockbox, Database Mgmt,production Mgmt880 N EAST ST STE 205, Frederick, MD 21701$1,417,284
Chain Bridge Collective LLCFundraising And List Rental3050 CHAIN BRIDGE RD STE 200, Fairfax, VA 22030$1,151,434
Straightline Direct MarketingPrinting And Lettershop Services550 HIGHLAND ST STE 115, Frederick, MD 21701$377,785
Saba Direct LLCPrinting And Lettershop Services7311 GROVE RD UNIT G, Frederick, MD 21704$117,299
Revenue and Support

Revenue Composition

Contributions and Grants
$8,183,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,964
All Other Contributions
$8,183,574
Change in Net Assets
$140,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,224,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,224,538
Total Revenue per Form 990
$8,224,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,443,818
Total Fundraising Expense$3,090,790
Professional Fundraising Fees$442,127
Salaries, Compensation, and Employee Benefits$198,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$950,208$31,053$227,485$1,208,746
Fees for Services Professional Fundraising--$442,127$442,127
Other Expenses$253,620$395,947$191,327$395,947
All Other Expenses$131,735$37,949$105,261$274,945
Advertising$148,827--$148,827
Current Officers, Directors, Trustees, and Key Employees$92,316$27,588$23,976$143,880
Fees for Services Accounting-$70,668-$70,668
Office Expenses$27,992$8,351$8,426$44,769
Other Salaries and Wages$18,000$3,000$9,000$30,000
Occupancy$10,318$3,077$3,105$16,500
Other Employee Benefits$6,971$4,390$2,326$13,687
Fees for Services Legal-$10,694-$10,694
Payroll Taxes$6,659$1,985$2,004$10,648
Travel$492$147$148$787
Total Functional Expenses$3,315,017$0$2,500,802$5,815,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,084,160
Total Expenses per Audited Statements$8,084,160
Total Expenses per Form 990$8,084,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$442,127
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$350
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 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
No
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 8B

Our generation, inc., has no committees with authority to act on behalf of the governing body.

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

Form 990 is prepared by a certified public accounting firm, reviewed by legal counsel, 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 15A

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 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 organization's governing documents may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Our Generation Inc
EIN
26-0820953
Phone
3016315444
Address
1101 30TH STREET NW NO 500, WASHINGTON, DC 20007

Signing Officer

Name
Dan Perrin
Title
President
Phone
3016315444
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Perrin
Formed
2007
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Matthew Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 690,202. Management and general expenses 31,053. Fundraising expenses 31,340. Total expenses 752,595. Mail shop fees: program service expenses 260,006. Management and general expenses 0. Fundraising expenses 196,145. Total expenses 456,151.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. The organization's federal return of organization exempt from income tax (form 990) is open to examination by the irs generally for three years after they were filed.

Raw XML AppendixShowing 400 of 484 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/BOYAmt01387780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01378609
IRS990/AccountsReceivableGrp/BOYAmt06652
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt0148827
IRS990/AdvertisingGrp/TotalAmt0148827
IRS990/AllOtherContributionsAmt08183574
IRS990/AllOtherExpensesGrp/FundraisingAmt0105261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131735
IRS990/AllOtherExpensesGrp/TotalAmt0274945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03016315444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 30TH STREET NW NO 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247421
IRS990/CashNonInterestBearingGrp/EOYAmt0388597
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023976
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143880
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01417284
IRS990/ContractorCompensationGrp/CompensationAmt11151434
IRS990/ContractorCompensationGrp/CompensationAmt2377785
IRS990/ContractorCompensationGrp/CompensationAmt3117299
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0880 N EAST ST STE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13050 CHAIN BRIDGE RD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2550 HIGHLAND ST STE 115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37311 GROVE RD UNIT G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FREDERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FAIRFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FREDERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FREDERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321704
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ENGAGE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHAIN BRIDGE COLLECTIVE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STRAIGHTLINE DIRECT MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SABA DIRECT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LOCKBOX, DATABASE MGMT,PRODUCTION MGMT
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING AND LIST RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2PRINTING AND LETTERSHOP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING AND LETTERSHOP SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08183574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07443818
IRS990/CYOtherRevenueAmt040964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140378
IRS990/CYSalariesCompEmpBnftPaidAmt0198215
IRS990/CYTotalExpensesAmt08084160
IRS990/CYTotalFundraisingExpenseAmt03090790
IRS990/CYTotalProfFndrsngExpnsAmt0442127
IRS990/CYTotalRevenueAmt08224538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC ADVOCACY: PUBLICATIONS, COMPUTATION OF SURVEY ANSWERS, COLLECTING PETITION SIGNATURES VIA TRADITIONAL MAIL AND DIGITAL SOURCES. *EDUCATED AMERICANS ON ISSUES RELATED TO STRENGTHENING AND PROTECTING SOCIAL SECURITY AND MOTIVATED SUPPORTERS TO CONTACT THEIR ELECTED OFFICIALS THROUGH PETITIONS, BALLOTS, SURVEYS, AND POLLS IN SUPPORT OF BENEFICIAL LEGISLATION.*CONTACTED 11,528,561 AMERICANS URGING THEM TO TAKE PART IN OUR GRASSROOTS CAMPAIGNS THROUGH TELEPHONE CALLS, SOCIAL MEDIA POSTS, LETTER WRITING, AND PETITION DRIVES - RESULTING IN 1,213,683 PETITIONS TO CONGRESS.*MAINTAINED FOUR WEB PORTALS TO PUBLICIZE ORGANIZATION CAMPAIGNS, INFORMATION, RESEARCH, BLOGS, AND OPINION PIECES RELATED TO SOCIAL SECURITY POLICY AND TOPICS PERTINENT TO SENIORS, AND SHARED INFORMATION RELATED TO PETITION AND SURVEY CAMPAIGNS. LAUNCHED A FACEBOOK GROUP ALLOWING SENIOR CITIZENS TO CONNECT LOCALLY, SHARE STORIES, RECIPES, AND PHOTOS WHICH HAVE ORGANICALLY GROWN TO OVER 1000 MEMBERS.*MAINTAINED EIGHT SOCIAL MEDIA OUTLETS FOR PUBLIC OUTREACH, ASSISTING SENIORS, PROVIDING PLATFORMS FOR SENIOR COMMENTARY, AND PUBLICIZING PETITION AND GRASSROOTS OUTREACH CAMPAIGNS. GREW AN ONLINE SUPPORTER BASE OF OVER 20,000 MEMBERS.*DEVELOPED AND ENGAGED SUPPORTERS IN DIGITAL GRASSROOTS CAMPAIGNS AND MOTIVATED FOLLOWERS TO SEND OVER 4,800 MESSAGES TO THEIR ELECTED OFFICIALS IN SUPPORT OF SOCIAL SECURITY LEGISLATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04398521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070668
IRS990/FeesForServicesAccountingGrp/TotalAmt070668
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010694
IRS990/FeesForServicesLegalGrp/TotalAmt010694
IRS990/FeesForServicesOtherGrp/FundraisingAmt0227485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0950208
IRS990/FeesForServicesOtherGrp/TotalAmt01208746
IRS990/FeesForServicesProfFundraising/FundraisingAmt0442127
IRS990/FeesForServicesProfFundraising/TotalAmt0442127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HAMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08224538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1019921
IRS990/NetAssetsOrFundBalancesEOYAmt0-879541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1019921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-879541
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03105
IRS990/OccupancyGrp/ManagementAndGeneralAmt03077
IRS990/OccupancyGrp/ProgramServicesAmt010318
IRS990/OccupancyGrp/TotalAmt016500
IRS990/OfficeExpensesGrp/FundraisingAmt08426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08351
IRS990/OfficeExpensesGrp/ProgramServicesAmt027992
IRS990/OfficeExpensesGrp/TotalAmt044769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013687
IRS990/OtherExpensesGrp/Desc0POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3CAGING
IRS990/OtherExpensesGrp/FundraisingAmt01240040
IRS990/OtherExpensesGrp/FundraisingAmt1835565
IRS990/OtherExpensesGrp/FundraisingAmt2191327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395947
IRS990/OtherExpensesGrp/ProgramServicesAmt01643774
IRS990/OtherExpensesGrp/ProgramServicesAmt11107609
IRS990/OtherExpensesGrp/ProgramServicesAmt2253620
IRS990/OtherExpensesGrp/TotalAmt02883814
IRS990/OtherExpensesGrp/TotalAmt11943174
IRS990/OtherExpensesGrp/TotalAmt2444947
IRS990/OtherExpensesGrp/TotalAmt3395947
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/ProgramServicesAmt06659
IRS990/PayrollTaxesGrp/TotalAmt010648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033260
IRS990/PrincipalOfficerNm0DAN PERRIN
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09604522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08483418
IRS990/PYOtherRevenueAmt053258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0514190
IRS990/PYSalariesCompEmpBnftPaidAmt0191621
IRS990/PYTotalExpensesAmt09143590
IRS990/PYTotalProfFndrsngExpnsAmt0468551
IRS990/PYTotalRevenueAmt09657780
IRS990/ReconcilationRevenueExpnssAmt0140378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040964
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040964
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08084160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08224538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08084160
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleD/TotalRevenuePerForm990Amt08224538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08224538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08084160
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt08183574
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07032140
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHAIN BRIDGE COLLECTIVE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01151434
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03050 CHAIN BRIDGE ROAD STE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022030
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12ME
IRS990ScheduleG/LicensedStatesCd13MD
IRS990ScheduleG/LicensedStatesCd14MA
IRS990ScheduleG/LicensedStatesCd15MN
IRS990ScheduleG/LicensedStatesCd16MS
IRS990ScheduleG/LicensedStatesCd17MO
IRS990ScheduleG/LicensedStatesCd18NH
IRS990ScheduleG/LicensedStatesCd19NJ
IRS990ScheduleG/LicensedStatesCd20NM
IRS990ScheduleG/LicensedStatesCd21NY
IRS990ScheduleG/LicensedStatesCd22NC
IRS990ScheduleG/LicensedStatesCd23ND
IRS990ScheduleG/LicensedStatesCd24OH
IRS990ScheduleG/LicensedStatesCd25OK
IRS990ScheduleG/LicensedStatesCd26OR
IRS990ScheduleG/LicensedStatesCd27PA
IRS990ScheduleG/LicensedStatesCd28RI
IRS990ScheduleG/LicensedStatesCd29SC
IRS990ScheduleG/LicensedStatesCd30TN
IRS990ScheduleG/LicensedStatesCd31UT
IRS990ScheduleG/LicensedStatesCd32VA
IRS990ScheduleG/LicensedStatesCd33WA
IRS990ScheduleG/LicensedStatesCd34WV
IRS990ScheduleG/LicensedStatesCd35WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt08183574
IRS990ScheduleG/TotalNetToOrganizationAmt07032140
IRS990ScheduleG/TotalRetainedByContractorsAmt01151434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GENERATION, INC., HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM, REVIEWED BY LEGAL COUNSEL, AND A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES ARE DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 690,202. MANAGEMENT AND GENERAL EXPENSES 31,053. FUNDRAISING EXPENSES 31,340. TOTAL EXPENSES 752,595. MAIL SHOP FEES: PROGRAM SERVICE EXPENSES 260,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 196,145. TOTAL EXPENSES 456,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MS
IRS990/StatesWhereCopyOfReturnIsFldCd16NH
IRS990/StatesWhereCopyOfReturnIsFldCd17NJ
IRS990/StatesWhereCopyOfReturnIsFldCd18NM
IRS990/StatesWhereCopyOfReturnIsFldCd19NY
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21OH
IRS990/StatesWhereCopyOfReturnIsFldCd22OK
IRS990/StatesWhereCopyOfReturnIsFldCd23OR
IRS990/StatesWhereCopyOfReturnIsFldCd24PA
IRS990/StatesWhereCopyOfReturnIsFldCd25RI
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27TN
IRS990/StatesWhereCopyOfReturnIsFldCd28UT
IRS990/StatesWhereCopyOfReturnIsFldCd29VA
IRS990/StatesWhereCopyOfReturnIsFldCd30WA
IRS990/StatesWhereCopyOfReturnIsFldCd31WV
IRS990/StatesWhereCopyOfReturnIsFldCd32WI
IRS990/StatesWhereCopyOfReturnIsFldCd33ME
IRS990/StatesWhereCopyOfReturnIsFldCd34MO
IRS990/StatesWhereCopyOfReturnIsFldCd35MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings