Civic Intelligence

Resource Generation Inc

990 • Fiscal year 2018 • EIN 27-1847561

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.RESOURCEGENERATION.ORG
1216 Broadway 2nd FloorNew York, NY 10001

(347) 709-6290

Siviq Scores

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

Liabilities / Assets

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.02x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$88,401

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,612,923

Up $398,397 (+33%) from 2017

Net Assets

Up

$1,563,547

Up $409,496 (+35%) from 2017

Liabilities

Down

$49,376

Down $11,099 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$2,063,475

Up $477,690 (+30%) from 2017

Expenses

Up

$1,653,979

Up $271,179 (+20%) from 2017

Net Income

Up

$409,496

Up $206,511 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$1,612,923
Liabilities$49,376
Net Assets$1,563,547
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$2,063,475
Expenses$1,653,979
Net Income$409,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,297,646
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$1,115,854$1,523,802▲ $407,948
Pledges and Grants Receivable$77,922$61,958▼ $15,964
Land, Buildings, and Equipment, Net$0$15,417▲ $15,417
Prepaid Expenses and Deferred Charges$16,829$7,825▼ $9,004
Total Assets$1,214,526$1,612,923▲ $398,397
Other Assets Total$3,921$3,921→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,525$49,376▼ $7,149
Deferred Revenue$3,950$0▼ $3,950
Total Liabilities$60,475$49,376▼ $11,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,051$1,513,547▲ $409,496
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,154,051$1,563,547▲ $409,496
Total Liabilities and Net Assets / Fund Balance$1,214,526$1,612,923▲ $398,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,417$3,083$18,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Iimay HoExecutive DirectorFT$74,300$14,101$88,401

Board Members and Trustees

NameTitle
Ashley HoranPresident
David SteelyVice President
Allison Johnson HeistBoard Member
Crystal MiddlestadtBoard Member
Ethan SpierBoard Member
Lorraine Ramirez Through 718Board Member
Nicole Lewis Through 218Board Member
Trishala DebBoard Member
Walter BarrientosBoard Member
Sam TabetSecretary
Ian FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,554
Program Service Revenue
$225,579
Investment Income
$2,397
Other Revenue
$2,945
All Other Contributions
$1,832,554
Change in Net Assets
$409,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$235,235Fair Market Value (FMV)
Total Noncash Contributions26$235,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,063,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,063,475
Total Revenue per Form 990
$2,063,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,680
Other Expenses$576,299
Total Fundraising Expense$88,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,534$133,129$55,179$782,842
Other Employee Benefits$92,023$21,532$9,146$122,701
Travel$105,704$12,228$811$118,743
Conferences and Meetings$110,189$1,800-$111,989
Fees for Services Other$84,335$8,849$3,230$96,414
Current Officers, Directors, Trustees, and Key Employees$72,161$7,974$7,266$87,401
Office Expenses$40,710$27,376$1,420$69,506
Payroll Taxes$50,800$10,911$4,799$66,510
Occupancy$46,318$4,178$3,218$53,714
Fees for Services Accounting$3,769$43,414$334$47,517
Other Expenses$13,572$14,811$74$28,457
Information Technology$23,513$1,633$1,257$26,403
Pension Plan Contributions$13,598$3,257$1,371$18,226
Insurance$3,755$6,710$333$10,798
Fees for Services Legal$5,464--$5,464
Advertising$3,930$281-$4,211
Depreciation Depletion$2,561$295$227$3,083
Total Functional Expenses$1,266,936$298,378$88,665$1,653,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,653,979
Total Expenses per Audited Statements$1,653,979
Total Expenses per Form 990$1,653,979
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 11B

“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
3477096290
Address
1216 BROADWAY 2ND FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Sherry Iimay Ho
Title
Executive Director
Phone
3477096290
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Iimay Ho
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
100

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Raw XML AppendixShowing 400 of 482 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/MissionDesc0RESOURCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01563547
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-686
IRS990/NetUnrelatedBusTxblIncmAmt03843
IRS990/NoncashContributionsAmt0235235
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt053714
IRS990/OfficeExpensesGrp/FundraisingAmt01420
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040710
IRS990/OfficeExpensesGrp/TotalAmt069506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03921
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092023
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0782842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010911
IRS990/PayrollTaxesGrp/ProgramServicesAmt050800
IRS990/PayrollTaxesGrp/TotalAmt066510
IRS990/PensionPlanContributionsGrp/FundraisingAmt01371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013598
IRS990/PensionPlanContributionsGrp/TotalAmt018226
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061958
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SHERRY IIMAY HO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13374
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01555558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02945
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015417
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt015417
IRS990ScheduleD/TotalExpensesPerForm990Amt01653979
IRS990ScheduleD/TotalRevenuePerForm990Amt02063475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01653979
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt026
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,923
Liabilities
$49,376
Net assets
$1,563,547
Revenue
$2,063,475
Expenses
$1,653,979
Net income
$409,496
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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