Civic Intelligence

Resource Generation Inc

990 • Fiscal year 2015 • EIN 27-1847561

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

18 West 27th Street - 2nd FloorNew York, NY 10001-6935

(646) 634-7727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

61%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$35,924

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

1042381%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

208498%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,042,481

Up $1,042,381 (+1042381%) from 2014

Net Assets

Up

$1,015,644

Up $1,015,544 (+1015544%) from 2014

Liabilities

Up

$26,837

Up $26,837 from 2014

Revenue

Up

$1,668,785

Up $1,667,985 (+208498%) from 2014

Expenses

Up

$653,141

Up $652,341 (+81543%) from 2014

Net Income

Up

$1,015,644

Up $1,015,644 from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $100Liabilities 2014: $0Net Assets 2014: $1002014Assets 2015: $1,042,481Liabilities 2015: $26,837Net Assets 2015: $1,015,6442015Assets 2016: $1,022,136Liabilities 2016: $71,070Net Assets 2016: $951,0662016Assets 2017: $1,214,526Liabilities 2017: $60,475Net Assets 2017: $1,154,0512017Assets 2018: $1,612,923Liabilities 2018: $49,376Net Assets 2018: $1,563,5472018Assets 2019: $2,579,909Liabilities 2019: $90,358Net Assets 2019: $2,489,5512019Assets 2020: $2,985,675Liabilities 2020: $97,469Net Assets 2020: $2,888,2062020Assets 2021: $3,097,699Liabilities 2021: $147,663Net Assets 2021: $2,950,0362021Assets 2022: $3,022,699Liabilities 2022: $142,052Net Assets 2022: $2,880,6472022Assets 2023: $3,127,270Liabilities 2023: $212,465Net Assets 2023: $2,914,8052023Assets 2024: $3,978,966Liabilities 2024: $247,407Net Assets 2024: $3,731,5592024

Highlighted filing

2015

Assets$1,042,481
Liabilities$26,837
Net Assets$1,015,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $800Expenses 2014: $800Net Income 2014: $02014Revenue 2015: $1,668,785Expenses 2015: $653,141Net Income 2015: $1,015,6442015Revenue 2016: $1,308,342Expenses 2016: $1,372,920Net Income 2016: -$64,5782016Revenue 2017: $1,585,785Expenses 2017: $1,382,800Net Income 2017: $202,9852017Revenue 2018: $2,063,475Expenses 2018: $1,653,979Net Income 2018: $409,4962018Revenue 2019: $3,071,701Expenses 2019: $2,145,697Net Income 2019: $926,0042019Revenue 2020: $3,077,392Expenses 2020: $2,678,737Net Income 2020: $398,6552020Revenue 2021: $3,226,740Expenses 2021: $3,200,390Net Income 2021: $26,3502021Revenue 2022: $3,432,364Expenses 2022: $3,501,753Net Income 2022: -$69,3892022Revenue 2023: $3,935,933Expenses 2023: $3,947,149Net Income 2023: -$11,2162023Revenue 2024: $4,844,520Expenses 2024: $3,994,095Net Income 2024: $850,4252024

Highlighted filing

2015

Revenue$1,668,785
Expenses$653,141
Net Income$1,015,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,668,785
Mission and Program Overview

Mission

Resource generation organizes young people with wealth and class privilege in the u.s. To become transformative leaders working towards the equitable distribution of wealth, land and power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$747,584▲ $747,484
Pledges and Grants Receivable-$274,450-
Prepaid Expenses and Deferred Charges-$10,926-
Total Assets$100$1,042,481▲ $1,042,381
Other Assets Total$0$9,521▲ $9,521
Liabilities
Accounts Payable and Accrued Expenses-$26,837-
Total Liabilities$0$26,837▲ $26,837
Net Assets / Fund Balance
Unrestricted Net Assets$100$773,144▲ $773,044
Temporarily Rstr Net Assets-$242,500-
Total Net Assets Fund Balance$100$1,015,644▲ $1,015,544
Total Liabilities and Net Assets / Fund Balance$100$1,042,481▲ $1,042,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SpectorExecutive DirectorFT$32,007$3,917$35,924

Board Members and Trustees

NameTitle
Ethan SpierPresident
Walter BarrientosVice President
Ashley HoranBoard Member
Braeden LentzBoard Member
David SteelyBoard Member
Heather DavisBoard Member
Jennifer WillseaBoard Member
Lori ChoiBoard Member
Mario LugayBoard Member
Nakisha LewisBoard Member
Nicole LewisSecretary
Ian FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,558
Program Service Revenue
$113,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,555,558
Change in Net Assets
$1,015,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,668,785
Total Revenue per Form 990
$1,668,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,173
Other Expenses$226,968
Total Fundraising Expense$24,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,253$47,546$10,532$313,331
Conferences and Meetings$67,311--$67,311
Other Employee Benefits$39,995$5,671$1,770$47,436
Fees for Services Other$38,530$3,800$2,025$44,355
Occupancy$31,188$3,893$1,480$36,561
Current Officers, Directors, Trustees, and Key Employees$26,583$3,952$5,389$35,924
Travel$28,852$1,039-$29,891
Payroll Taxes$24,626$3,503$1,353$29,482
Office Expenses$13,910$2,920$1,802$18,632
Fees for Services Accounting$1,505$15,217$83$16,805
Information Technology$3,992$360$137$4,489
Fees for Services Legal-$4,461-$4,461
Insurance-$3,326-$3,326
Other Expenses$200$777-$977
Advertising$160--$160
Total Functional Expenses$532,105$96,465$24,571$653,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,141
Total Expenses per Audited Statements$653,141
Total Expenses per Form 990$653,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The form 990 is reviewed by staff and distributed to the entire board of directors before it is filed.

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

Board members are required to disclose any conflicts on an annual basis.

Form 990, Part VI, Section B, Line 15

The board reviews the executive director's compensation on an annual basis taking into account comparable salaries and performance.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Resource Generation Inc
EIN
27-1847561
Phone
6466347727
Address
18 WEST 27TH STREET - 2ND FLOOR, NEW YORK, NY 10001-6935

Signing Officer

Name
Jessica Spector
Title
Executive Director
Phone
6466347727
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Spector
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
12

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

To reconcile prior year net assets -100.

Raw XML AppendixShowing 400 of 427 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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt024626
IRS990/PayrollTaxesGrp/TotalAmt029482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010926
IRS990/PrincipalOfficerNm0JESSICA SPECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01015644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81730
IRS990ScheduleA/PublicSupportTotal170Amt01272213
IRS990ScheduleA/SubstantialContributorsTotAmt0284345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556558
IRS990ScheduleA/TotalSupportAmt01556558
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653141
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01668785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0653141
IRS990ScheduleD/TotalRevenuePerForm990Amt01668785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY STAFF AND DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS TAKING INTO ACCOUNT COMPARABLE SALARIES AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RECONCILE PRIOR YEAR NET ASSETS -100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100
IRS990/TotalAssetsEOYAmt01042481
IRS990/TotalAssetsGrp/BOYAmt0100
IRS990/TotalAssetsGrp/EOYAmt01042481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01555558
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt026837
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015644
IRS990/TotalOtherCompensationAmt03917
IRS990/TotalProgramServiceExpensesAmt0532105
IRS990/TotalProgramServiceRevenueAmt0113227
IRS990/TotalReportableCompFromOrgAmt032007
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01039
IRS990/TravelGrp/ProgramServicesAmt028852
IRS990/TravelGrp/TotalAmt029891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 WEST 27TH STREET - 2ND FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100016935
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RESOURCEGENERATION.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.25$3.73$4.84$3.99$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.21$2.91$3.94$3.95$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.14$2.88$3.43$3.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.15$2.95$3.23$3.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.10$2.89$3.08$2.68$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.49$3.07$2.15$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$1.59$1.38$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$1.31$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$1.67$0.65$1.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00