Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 26-1920029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUTH GLENDINNING | Director | - | $0 | - | - |
| CORTNEY ISUNZA | Director | - | $0 | - | - |
| LENE SAINT-ORENS | Executive Director | FT | $0 | - | - |
| JEROME SAINT-ORENS | Treasurer | PT | $0 | - | - |
“Description: depreciation. Amount: 278. Description: other expenses. Amount: 37,964. Total to form 990-ez, line 14: 38,242.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEROME SAINT-ORENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5126895269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12251 RUNNING BIRD LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1115 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31810 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22340 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18446 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165047 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12727 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 23980 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -31810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -31810 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUTH GLENDINNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CORTNEY ISUNZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LENE SAINT-ORENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEROME SAINT-ORENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41216 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 163932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 196857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95059 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50256 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 196857 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 196857 |
| IRS990EZ/TotalRevenueAmt | 0 | 165047 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WHOLESOMEGENERATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1115 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23980 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO HELP PAY FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27395 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LENE SAINT-ORENS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 278. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,964. TOTAL TO FORM 990-EZ, LINE 14: 38,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LENE SAINT-ORENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123683885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHOLESOME GENERATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHOL |
| ReturnHeader/Filer/EIN | 0 | 261920029 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123683885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12251 RUNNING BIRD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78758 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B1863D31A3367CE8544EE2F77784E5B0FA49939 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8F9132570BA2A1C9F8583CA45B2FC21E359C2CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.6.4.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742920819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATCHLEY & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1005 LA POSADA DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123462086 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENAE DUNCAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T15:16:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.