Civic Intelligence

Whole Kids Adventure

990 • Fiscal year 2022 • EIN 26-1920029

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$280,529

Up $42,766 (+18%) from 2021

Net Assets

Up

$72,574

Up $38,716 (+114%) from 2021

Liabilities

Up

$207,955

Up $4,050 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$729,590

Up $66,539 (+10%) from 2021

Expenses

Up

$690,874

Up $63,473 (+10%) from 2021

Net Income

Up

$38,716

Up $3,066 (+8.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$280,529
Liabilities$207,955
Net Assets$72,574
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$729,590
Expenses$690,874
Net Income$38,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$729,590
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$250,415▲ $41,703
Rtn Earn Endowment Incm Other Fnds$33,858$72,574▲ $38,716
Loans From Officers Directors$51,737$45,117▼ $6,620
Cash and Non-Interest-Bearing Accounts$14,354$16,364▲ $2,010
Land, Buildings, and Equipment, Net$14,697$13,750▼ $947
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,763$280,529▲ $42,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,300▼ $600
Accounts Payable and Accrued Expenses$2,268$13,538▲ $11,270
Total Liabilities$203,905$207,955▲ $4,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,858$72,574▲ $38,716
Total Liabilities and Net Assets / Fund Balance$237,763$280,529▲ $42,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,729$2,276$13,005
Other Land Buildings$3,021$1,279$4,300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lene Saint-orensExecutive DirectorFT$65,000$65,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,868
Program Service Revenue
$566,356
Investment Income
$366
Other Revenue
$0
All Other Contributions
$3,174
Change in Net Assets
$38,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,081
Other Expenses$324,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,705--$274,705
Occupancy$90,364$22,590-$112,954
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$26,376--$26,376
All Other Expenses$6,720$7,760-$14,480
Other Expenses$31,665$8,146-$8,146
Office Expenses-$6,400-$6,400
Interest$2,819--$2,819
Fees for Services Legal-$2,415-$2,415
Advertising$1,281--$1,281
Depreciation Depletion$947--$947
Insurance$522$130-$652
Total Functional Expenses$643,433$47,441$0$690,874
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$51,737$45,117▼ $6,620
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
2023-11-15
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 Appendix375 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01279
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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
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643433
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,529
Liabilities
$207,955
Net assets
$72,574
Revenue
$729,590
Expenses
$690,874
Net income
$38,716
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