Civic Intelligence

Whole Kids Adventure

990 • Fiscal year 2021 • EIN 26-1920029

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$64,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$237,763

Up $20,099 (+9.2%) from 2020

Net Assets

Up

$33,858

Up $35,650 (+1989%) from 2020

Liabilities

Down

$203,905

Down $15,551 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$663,051

Up $210,357 (+46%) from 2020

Expenses

Up

$627,401

Up $223,161 (+55%) from 2020

Net Income

Down

$35,650

Down $12,804 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$237,763
Liabilities$203,905
Net Assets$33,858
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$663,051
Expenses$627,401
Net Income$35,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$663,051
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
Savings and Temporary Cash Investments-$208,712-
Loans From Officers Directors$53,022$51,737▼ $1,285
Rtn Earn Endowment Incm Other Fnds$-1,792$33,858▲ $35,650
Land, Buildings, and Equipment, Net$15,644$14,697▼ $947
Cash and Non-Interest-Bearing Accounts$202,020$14,354▼ $187,666
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,664$237,763▲ $20,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$16,534$2,268▼ $14,266
Total Liabilities$219,456$203,905▼ $15,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,792$33,858▲ $35,650
Total Liabilities and Net Assets / Fund Balance$217,664$237,763▲ $20,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,062$1,943$13,005
Other Land Buildings$3,635$665$4,300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lene Saint-orensExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Angela NewmanDirector
Cortney IsunzaDirector
Jerome Saint-orensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,264
Program Service Revenue
$593,445
Investment Income
$342
Other Revenue
$0
All Other Contributions
$1,760
Change in Net Assets
$35,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,374
Salaries, Compensation, and Employee Benefits$306,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,173--$216,173
Occupancy$83,178$20,795-$103,973
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
Payroll Taxes$25,854--$25,854
All Other Expenses$11,066$7,123-$18,189
Other Expenses$24,033$7,746-$7,746
Office Expenses-$6,578-$6,578
Fees for Services Accounting-$2,340-$2,340
Travel-$1,202-$1,202
Depreciation Depletion$947--$947
Interest$915--$915
Insurance$522$131-$653
Total Functional Expenses$581,486$45,915$0$627,401
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$53,022$51,737▼ $1,285
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 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
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
2022-11-14
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
16
Volunteers
2

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML Appendix373 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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627401
IRS990/TotalGrossUBIAmt00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,763
Liabilities
$203,905
Net assets
$33,858
Revenue
$663,051
Expenses
$627,401
Net income
$35,650
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