Civic Intelligence

Whole Kids Adventure

990 • Fiscal year 2023 • EIN 26-1920029

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

90th percentile

0.64x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$328,373

Up $47,844 (+17%) from 2022

Net Assets

Up

$119,430

Up $46,856 (+65%) from 2022

Liabilities

Up

$208,943

Up $988 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$888,289

Up $158,699 (+22%) from 2022

Expenses

Up

$841,433

Up $150,559 (+22%) from 2022

Net Income

Up

$46,856

Up $8,140 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$328,373
Liabilities$208,943
Net Assets$119,430
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$888,289
Expenses$841,433
Net Income$46,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$888,289
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$250,415$225,661▼ $24,754
Rtn Earn Endowment Incm Other Fnds$72,574$119,430▲ $46,856
Land, Buildings, and Equipment, Net$13,750$78,859▲ $65,109
Loans From Officers Directors$45,117$45,543▲ $426
Cash and Non-Interest-Bearing Accounts$16,364$23,853▲ $7,489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,529$328,373▲ $47,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,300$140,359▼ $8,941
Accounts Payable and Accrued Expenses$13,538$23,041▲ $9,503
Total Liabilities$207,955$208,943▲ $988
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,574$119,430▲ $46,856
Total Liabilities and Net Assets / Fund Balance$280,529$328,373▲ $47,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,463$8,329$76,792
Buildings$10,396$2,609$13,005
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
$151,502
Program Service Revenue
$736,413
Investment Income
$374
Other Revenue
$0
All Other Contributions
$2,235
Change in Net Assets
$46,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,977
Other Expenses$418,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,919--$327,919
Occupancy$94,163$23,541-$117,704
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$30,058--$30,058
Other Expenses$52,744$21,426-$21,426
Fees for Services Legal-$16,275-$16,275
All Other Expenses$10,992$4,735-$15,727
Travel-$8,870-$8,870
Office Expenses-$7,980-$7,980
Depreciation Depletion$7,383--$7,383
Interest$6,216--$6,216
Insurance$4,364$1,091-$5,455
Advertising$2,683--$2,683
Total Functional Expenses$757,515$83,918$0$841,433
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julianna Saint-orensDaughter of Lene and Jerome Saint-orens, Board OfficersPaid as a Youth Mentor/taNo$12,512

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,117$45,543▲ $426
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
Yes
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
2024-11-15
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
12
Volunteers
2

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML Appendix377 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIANNA SAINT-ORENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF LENE AND JEROME SAINT-ORENS, BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012512
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID AS A YOUTH MENTOR/TA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045543
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/TotalBalanceDueAmt045543
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280529
IRS990/TotalAssetsEOYAmt0328373
IRS990/TotalAssetsGrp/BOYAmt0280529
IRS990/TotalAssetsGrp/EOYAmt0328373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151502
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207955
IRS990/TotalLiabilitiesEOYAmt0208943
IRS990/TotalLiabilitiesGrp/BOYAmt0207955
IRS990/TotalLiabilitiesGrp/EOYAmt0208943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757515
IRS990/TotalProgramServiceRevenueAmt0736413
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08870
IRS990/TravelGrp/TotalAmt08870
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENE SAINT-ORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123683885
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02024-11-15T12:26:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,373
Liabilities
$208,943
Net assets
$119,430
Revenue
$888,289
Expenses
$841,433
Net income
$46,856
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