Civic Intelligence

Whole Kids Adventure

990 • Fiscal year 2017 • EIN 26-1920029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WHOLESOMEGENERATION.ORG
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

4.85x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,886

Down $3,560 (-19%) from 2016

Net Assets

Down

-$57,311

Down $25,501 (-80%) from 2016

Liabilities

Up

$72,197

Up $21,941 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$258,809

Up $93,762 (+57%) from 2016

Expenses

Up

$284,310

Up $87,453 (+44%) from 2016

Net Income

Up

-$25,501

Up $6,309 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$14,886
Liabilities$72,197
Net Assets-$57,311
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$258,809
Expenses$284,310
Net Income-$25,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$258,809
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,980$48,544▲ $24,564
Land, Buildings, and Equipment, Net$12,727$12,394▼ $333
Cash and Non-Interest-Bearing Accounts$5,719$2,492▼ $3,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-31,810$-57,311▼ $25,501
Total Assets$18,446$14,886▼ $3,560
Liabilities
Accounts Payable and Accrued Expenses$26,276$23,653▼ $2,623
Total Liabilities$50,256$72,197▲ $21,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,810$-57,311▼ $25,501
Total Liabilities and Net Assets / Fund Balance$18,446$14,886▼ $3,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,394$611$13,005
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cortney IsunzaDirector
Ruth GlendinningDirector
Lene Saint-orensExecutive Director
Jerome Saint-orensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,518
Program Service Revenue
$253,287
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,518
Change in Net Assets
$-25,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,995
Other Expenses$136,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,552--$140,552
Occupancy$59,048$14,762-$73,810
Payroll Taxes$7,443--$7,443
Advertising$5,159--$5,159
Interest$4,440--$4,440
All Other Expenses$2,777$1,095-$3,872
Other Expenses$1,887$471-$2,358
Insurance$1,211$303-$1,514
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$851-$851
Depreciation Depletion-$333-$333
Total Functional Expenses$265,495$18,815$0$284,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,980$48,544▲ $24,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2

“Lene saint-orens and jerome saint-orens are married.”

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

“The organization does not have any committees.”

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

“The form 990 is reviewed by the treasurer.”

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

“Officers must disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“They are not made available unless required by law.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lene Saint-orens
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
21

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LENE SAINT-ORENS AND JEROME SAINT-ORENS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE NOT MADE AVAILABLE UNLESS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018446
IRS990/TotalAssetsEOYAmt014886
IRS990/TotalAssetsGrp/BOYAmt018446
IRS990/TotalAssetsGrp/EOYAmt014886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05518
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050256
IRS990/TotalLiabilitiesEOYAmt072197
IRS990/TotalLiabilitiesGrp/BOYAmt050256
IRS990/TotalLiabilitiesGrp/EOYAmt072197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265495
IRS990/TotalProgramServiceRevenueAmt0253287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012251 RUNNING BIRD LANE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WHOLESOMEGENERATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENE SAINT-ORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123683885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0B2B9DB3E1B7D8C4BD2D6E874BA14154B1A759925
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006EB6D8B548E6712694495858E5061EC89DCE1FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:27
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/ReturnTs02018-11-14T13:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,886
Liabilities
$72,197
Net assets
-$57,311
Revenue
$258,809
Expenses
$284,310
Net income
-$25,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.03$0.95$8.09$8.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.28$2.09$1.19$8.88$8.41$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.08$0.73$7.30$6.91$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.38$2.04$0.34$6.63$6.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.19$0.02$4.53$4.04$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.52$1.02$0.50$3.70$3.29$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.20$1.10$0.90$2.56$2.89$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.72$0.57$2.59$2.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.50$0.32$1.65$1.97$0.32