Civic Intelligence

Whole Kids Adventure

990EZ • Fiscal year 2016 • EIN 26-1920029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

12251 Running Bird LaneAustin, TX 78758

(512) 368-3885

Siviq Scores

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

Liabilities / Assets

98th percentile

2.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$18,446

No earlier filing loaded for comparison.

Net Assets

-$31,810

No earlier filing loaded for comparison.

Liabilities

$50,256

No earlier filing loaded for comparison.

Revenue

$165,047

No earlier filing loaded for comparison.

Expenses

$196,857

No earlier filing loaded for comparison.

Net Income

-$31,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2016: $18,446Liabilities 2016: $50,256Net Assets 2016: -$31,8102016Assets 2017: $14,886Liabilities 2017: $72,197Net Assets 2017: -$57,3112017Assets 2018: $19,585Liabilities 2018: $109,902Net Assets 2018: -$90,3172018Assets 2019: $51,875Liabilities 2019: $102,121Net Assets 2019: -$50,2462019Assets 2020: $217,664Liabilities 2020: $219,456Net Assets 2020: -$1,7922020Assets 2021: $237,763Liabilities 2021: $203,905Net Assets 2021: $33,8582021Assets 2022: $280,529Liabilities 2022: $207,955Net Assets 2022: $72,5742022Assets 2023: $328,373Liabilities 2023: $208,943Net Assets 2023: $119,4302023Assets 2024: $297,903Liabilities 2024: $202,986Net Assets 2024: $94,9172024

Highlighted filing

2016

Assets$18,446
Liabilities$50,256
Net Assets-$31,810

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $165,047Expenses 2016: $196,857Net Income 2016: -$31,8102016Revenue 2017: $258,809Expenses 2017: $284,310Net Income 2017: -$25,5012017Revenue 2018: $255,820Expenses 2018: $288,826Net Income 2018: -$33,0062018Revenue 2019: $369,548Expenses 2019: $329,477Net Income 2019: $40,0712019Revenue 2020: $452,694Expenses 2020: $404,240Net Income 2020: $48,4542020Revenue 2021: $663,051Expenses 2021: $627,401Net Income 2021: $35,6502021Revenue 2022: $729,590Expenses 2022: $690,874Net Income 2022: $38,7162022Revenue 2023: $888,289Expenses 2023: $841,433Net Income 2023: $46,8562023Revenue 2024: $808,734Expenses 2024: $833,247Net Income 2024: -$24,5132024

Highlighted filing

2016

Revenue$165,047
Expenses$196,857
Net Income-$31,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$165,047
Mission and Program Overview

Mission

Wholesome generation is a non-profit intervention youth education model, teaching healthy habits through quality nutrition and culinary education, organic gardening,physical activity (catered to very active children), and by connecting youth to nature. We also focus on the emotional health of our students through a supportive,responsive environment and social-emotional learning. At the core of our model is a reggio-inspired, non-profit community school, focused on empowering at-risk youth and their families to learn life-long healthy habits.

Program Services

DescriptionGrantsExpenses
WHOLESOME GENERATION IS A NON-PROFIT INTERVENTION YOUTH EDUCATION MODEL, TEACHING HEALTHY HABITS THROUGH QUALITY NUTRITION AND CULINARY EDUCATION, ORGANIC GARDENING, PHYSICAL ACTIVITY (CATERED TO VERY ACTIVE CHILDREN), AND BY CONNECTING YOUTH TO NATURE. WE ALSO FOCUS ON THE EMOTIONAL HEALTH OF OUR STUDENTS THROUGH A SUPPORTIVE, RESPONSIVE ENVIRONMENT AND SOCIAL-EMOTIONAL LEARNING. AT THE CORE OF OUR MODEL IS A REGGIO-INSPIRED, NON-PROFIT COMMUNITY SCHOOL, FOCUSED ON EMPOWERING AT-RISK YOUTH AND THEIR FAMILIES TO LEARN LIFE-LONG HEALTHY HABITS.$0$196,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH GLENDINNINGDirector-$0--
CORTNEY ISUNZADirector-$0--
LENE SAINT-ORENSExecutive DirectorFT$0--
JEROME SAINT-ORENSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wholesome Generation
EIN
26-1920029
Phone
5123683885
Address
12251 RUNNING BIRD LANE, AUSTIN, TX 78758

Signing Officer

Name
Lene Saint-orens
Title
Executive Director
Phone
5123683885
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 278. Description: other expenses. Amount: 37,964. Total to form 990-ez, line 14: 38,242.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising, promotional. Amount: 5,341. Description: bank charges. Amount: 842. Description: dues, subscriptions. Amount: 638. Description: food, supplies. Amount: 26,395. Description: insurance. Amount: 793. Description: interest. Amount: 3,907. Description: meals. Amount: 633. Description: office expenses. Amount: 1,411. Description: travel. Amount: 506. Description: licenses. Amount: 750. Total to form 990-ez, line 16: 41,216.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 26,276. Description: loan from saint-orens. Beg. Of year amount: 0. End of year amount: 23,980.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEROME SAINT-ORENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05126895269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012251 RUNNING BIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01115
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0165047
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt012727
IRS990EZ/LoansToFromOfficersAmt023980
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31810
IRS990EZ/OccupancyRentUtltsAndMaintAmt038242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH GLENDINNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORTNEY ISUNZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENE SAINT-ORENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME SAINT-ORENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WHOLESOME GENERATION IS A NON-PROFIT INTERVENTION YOUTH EDUCATION MODEL, TEACHING HEALTHY HABITS THROUGH QUALITY NUTRITION AND CULINARY EDUCATION, ORGANIC GARDENING,PHYSICAL ACTIVITY (CATERED TO VERY ACTIVE CHILDREN), AND BY CONNECTING YOUTH TO NATURE. WE ALSO FOCUS ON THE EMOTIONAL HEALTH OF OUR STUDENTS THROUGH A SUPPORTIVE,RESPONSIVE ENVIRONMENT AND SOCIAL-EMOTIONAL LEARNING. AT THE CORE OF OUR MODEL IS A REGGIO-INSPIRED, NON-PROFIT COMMUNITY SCHOOL, FOCUSED ON EMPOWERING AT-RISK YOUTH AND THEIR FAMILIES TO LEARN LIFE-LONG HEALTHY HABITS.
IRS990EZ/ProgramServiceRevenueAmt0163932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHOLESOME GENERATION IS A NON-PROFIT INTERVENTION YOUTH EDUCATION MODEL, TEACHING HEALTHY HABITS THROUGH QUALITY NUTRITION AND CULINARY EDUCATION, ORGANIC GARDENING, PHYSICAL ACTIVITY (CATERED TO VERY ACTIVE CHILDREN), AND BY CONNECTING YOUTH TO NATURE. WE ALSO FOCUS ON THE EMOTIONAL HEALTH OF OUR STUDENTS THROUGH A SUPPORTIVE, RESPONSIVE ENVIRONMENT AND SOCIAL-EMOTIONAL LEARNING. AT THE CORE OF OUR MODEL IS A REGGIO-INSPIRED, NON-PROFIT COMMUNITY SCHOOL, FOCUSED ON EMPOWERING AT-RISK YOUTH AND THEIR FAMILIES TO LEARN LIFE-LONG HEALTHY HABITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196857
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt095059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050256
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196857
IRS990EZ/TotalProgramServiceExpensesAmt0196857
IRS990EZ/TotalRevenueAmt0165047
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHOLESOMEGENERATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115
IRS990ScheduleA/TotalSupportAmt01115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP PAY FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENE SAINT-ORENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt023980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 278. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,964. TOTAL TO FORM 990-EZ, LINE 14: 38,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING, PROMOTIONAL. AMOUNT: 5,341. DESCRIPTION: BANK CHARGES. AMOUNT: 842. DESCRIPTION: DUES, SUBSCRIPTIONS. AMOUNT: 638. DESCRIPTION: FOOD, SUPPLIES. AMOUNT: 26,395. DESCRIPTION: INSURANCE. AMOUNT: 793. DESCRIPTION: INTEREST. AMOUNT: 3,907. DESCRIPTION: MEALS. AMOUNT: 633. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,411. DESCRIPTION: TRAVEL. AMOUNT: 506. DESCRIPTION: LICENSES. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 41,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,276. DESCRIPTION: LOAN FROM SAINT-ORENS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENE SAINT-ORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123683885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLESOME GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0261920029
ReturnHeader/Filer/PhoneNum05123683885
ReturnHeader/Filer/USAddress/AddressLine1Txt012251 RUNNING BIRD LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B1863D31A3367CE8544EE2F77784E5B0FA49939
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8F9132570BA2A1C9F8583CA45B2FC21E359C2CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.4.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02017-11-13T15:16:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings