Civic Intelligence

Generation Yes

EIN 31-1808170 • 501(c)3 • Olympia, WA

Profile

Generation yes aspires to teach and empower youth to use modern technology to solve problems in their schools and communities. We will accomplish this mission by providing resources, materials, models, and collaborative opportunities -- coordinated and constructed by young people.

PO Box 6185Olympia, WA 98507-6185

www.genyes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-966%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$276,417

Up $5,068 (+1.9%) from 2019

Liabilities

Up

$228,044

Up $226,847 (+18951%) from 2019

Net Assets

Down

$48,373

Down $221,779 (-82%) from 2019

Revenue

Down

$22,953

Down $559,459 (-96%) from 2019

Expenses

Down

$244,732

Down $57,283 (-19%) from 2019

Net Income

Down

-$221,779

Down $502,176 (-179%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $118,324Liabilities 2011: $23,772Net Assets 2011: $94,5522011Assets 2012: $24,331Liabilities 2012: $45,183Net Assets 2012: -$20,8522012Assets 2013: $46,869Liabilities 2013: $44,830Net Assets 2013: $2,0392013Assets 2014: $46,207Liabilities 2014: $48,042Net Assets 2014: -$1,8352014Assets 2015: $74,562Liabilities 2015: $7,179Net Assets 2015: $67,3832015Assets 2016: $69,480Liabilities 2016: $26,912Net Assets 2016: $42,5682016Assets 2017: $99,554Liabilities 2017: $57,937Net Assets 2017: $41,6172017Assets 2018: $37,727Liabilities 2018: $47,972Net Assets 2018: -$10,2452018Assets 2019: $271,349Liabilities 2019: $1,197Net Assets 2019: $270,1522019Assets 2020: $276,417Liabilities 2020: $228,044Net Assets 2020: $48,3732020

Highlighted filing

2020

Assets$276,417
Liabilities$228,044
Net Assets$48,373

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $833,2372011Expenses 2012: $753,2362012Revenue 2013: $325,204Expenses 2013: $302,313Net Income 2013: $22,8912013Revenue 2014: $304,460Expenses 2014: $308,334Net Income 2014: -$3,8742014Revenue 2015: $371,437Expenses 2015: $302,219Net Income 2015: $69,2182015Revenue 2016: $344,635Expenses 2016: $369,450Net Income 2016: -$24,8152016Revenue 2017: $267,465Expenses 2017: $268,413Net Income 2017: -$9482017Revenue 2018: $194,628Expenses 2018: $259,672Net Income 2018: -$65,0442018Revenue 2019: $582,412Expenses 2019: $302,015Net Income 2019: $280,3972019Revenue 2020: $22,953Expenses 2020: $244,732Net Income 2020: -$221,7792020

Highlighted filing

2020

Revenue$22,953
Expenses$244,732
Net Income-$221,779

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$22,953
Mission and Program Overview

Mission

Generation yes aspires to teach and empower youth to use modern technology to solve problems in their schools and communities. We will accomplish this mission by providing resources, materials, models, and collaborative opportunities -- coordinated and constructed by young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$222,256-
Loans From Officers Directors-$168,000-
Cash and Non-Interest-Bearing Accounts$228,340$49,694▼ $178,646
Accounts Receivable$43,009$4,467▼ $38,542
Total Assets$271,349$276,417▲ $5,068
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,758-
Accounts Payable and Accrued Expenses-$9,062-
Unsecured Notes Loans Payable-$8,428-
Other Liabilities$1,197$5,796▲ $4,599
Total Liabilities$1,197$228,044▲ $226,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,152$48,373▼ $221,779
Total Net Assets Fund Balance$270,152$48,373▼ $221,779
Total Liabilities and Net Assets / Fund Balance$271,349$276,417▲ $5,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis Harper PhdBoard Mem, CFT$30,667$1,575$32,242

Board Members and Trustees

NameTitle
Patrick Gill PhdBoard Chairm
Emily MccartanBoard Member
Kelly IrelandBoard Member
Nick LippertBoard Member
Victoria BawnBoard Member
Thea K LacrossCFO Beginnin
Revenue and Support

Revenue Composition

Contributions and Grants
$121
Program Service Revenue
$22,832
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-221,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,836
Other Expenses$41,896
Total Fundraising Expense$10,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,070$5,100-$155,170
Current Officers, Directors, Trustees, and Key Employees$8,061$16,120$8,061$32,242
Information Technology$1,578$13,833$789$16,200
Payroll Taxes$13,104$1,687$633$15,424
Occupancy$6,119$429$161$6,709
Office Expenses$338$5,639-$5,977
Insurance-$2,194-$2,194
Fees for Services Other$1,710--$1,710
Advertising-$327$55$382
Other Expenses$1,079$297$347$297
Interest-$242-$242
Travel$193--$193
All Other Expenses$99--$99
Conferences and Meetings--$28$28
Total Functional Expenses$186,302$48,149$10,281$244,732
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
-See Part VSee Part VNo$222,256
-See Part VSee Part VNo$168,000
Dennis HarperOfficer & DirecLoanNo$720
-See Part VSee Part VNo$556

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$168,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Related Payables$5,755
Sales & Excise Tax Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

Form 990, part vi, line 8b - documentation by committee explanation generation yes has no such committees.

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed to all members of the governing body by e-mail or by hard copy. The form 990 is presented, discussed, and approved at a regular or special meeting of the organization's governing body.

Form 990, Page 6, Part VI, Line 18

The organization makes the form 1023 information and its form 990 available for public inspection upon verbal or written request. The contact information for generation yes is available online (at the organization's website) as well as throughout the community.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to members of the public upon verbal or written request. The contact information for generation yes is available online (at the organization's website) as well as throughout the community. Generation yes currently does not have a written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Generation Yes
EIN
31-1808170
Phone
3605282345
Address
PO BOX 6185, OLYMPIA, WA 98507-6185

Signing Officer

Name
Thea K Lacross
Title
CFO Beginning 2021
Phone
3605282345
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Harper Phd
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Gaylon Boley CPA
Address
PO BOX 32, MONTESANO, WA 98563-0032
Preparer
Gaylon Boley CPA
Phone
3602498188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Generation yes aspires to teach and empower youth to use modern technology to solve problems in their schools and communities. We will accomplish this mission by providing resources, materials, models, and collaborative opportunities -- coordinated and constructed by young people.

Form 990, Page 2, Part III, Line 4A

Technology integration & student empowerment -- a 3-part program to increase the use of technology in education. (1) genyes - student- supported professional development. Genyes (generation of youth and educators succeeding) creates a student team or class that can help teachers with tech support and technology integration projects. Genyes offers a structured model with curriculum and online tools that generate evaluation results you can trust. Genyes students gain 21st century skills. Teachers school-wide receive high-quality tech support and help using technology in their own classroom. (2) techyes - student technology literacy certification. Techyes provides everything needed to run a student-centered, project-based national technology literacy certification program for grades 6-9. Techyes assists schools as they strive to meet the no child left behind (nclb) technology literacy requirement for all eighth graders and iste nets technology standards for students. (3) techyes science - technology literacy certification through science projects. Techyes science builds on the successful techyes model with a customized version created specifically to focus on stem (science, technology, engineering, and math). Students create science projects using technology that meet iste nets standards. This creates an efficient way for schools to show authentic technology literacy without adding another class to the schedule.

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER & DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: GENYES.COM. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GENYES.COM IS A FOR-PROFIT ENTITY OWNED 100% BY DENNIS HARPER WHO IS AN OFFICER AND DIRECTOR OF GENERATION YES. (D) DESCRIPTION OF TRANSACTIONS: PAYMENT IN 2020 OF 556 IN EXCLUSIVE LICENSE FEES ON PRODUCTS DEVELOPED BY GENYES.COM. ON 12/31/20 GENERATION YES PURCHASED THE PRODUCT COPYRIGHT AND LICENSING FROM GENYES.COM FOR 222,226. A PROMISSORY NOTE PAYABLE TO GENYES.COM IN THE AMOUNT OF 168,000 WAS NEGOTIATED AS A PART OF THE PURCHASE TRANSACTION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERATION YES ASPIRES TO TEACH AND EMPOWER YOUTH TO USE MODERN TECHNOLOGY TO SOLVE PROBLEMS IN THEIR SCHOOLS AND COMMUNITIES. WE WILL ACCOMPLISH THIS MISSION BY PROVIDING RESOURCES, MATERIALS, MODELS, AND COLLABORATIVE OPPORTUNITIES -- COORDINATED AND CONSTRUCTED BY YOUNG PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY INTEGRATION & STUDENT EMPOWERMENT -- A 3-PART PROGRAM TO INCREASE THE USE OF TECHNOLOGY IN EDUCATION. (1) GENYES - STUDENT- SUPPORTED PROFESSIONAL DEVELOPMENT. GENYES (GENERATION OF YOUTH AND EDUCATORS SUCCEEDING) CREATES A STUDENT TEAM OR CLASS THAT CAN HELP TEACHERS WITH TECH SUPPORT AND TECHNOLOGY INTEGRATION PROJECTS. GENYES OFFERS A STRUCTURED MODEL WITH CURRICULUM AND ONLINE TOOLS THAT GENERATE EVALUATION RESULTS YOU CAN TRUST. GENYES STUDENTS GAIN 21ST CENTURY SKILLS. TEACHERS SCHOOL-WIDE RECEIVE HIGH-QUALITY TECH SUPPORT AND HELP USING TECHNOLOGY IN THEIR OWN CLASSROOM. (2) TECHYES - STUDENT TECHNOLOGY LITERACY CERTIFICATION. TECHYES PROVIDES EVERYTHING NEEDED TO RUN A STUDENT-CENTERED, PROJECT-BASED NATIONAL TECHNOLOGY LITERACY CERTIFICATION PROGRAM FOR GRADES 6-9. TECHYES ASSISTS SCHOOLS AS THEY STRIVE TO MEET THE NO CHILD LEFT BEHIND (NCLB) TECHNOLOGY LITERACY REQUIREMENT FOR ALL EIGHTH GRADERS AND ISTE NETS TECHNOLOGY STANDARDS FOR STUDENTS. (3) TECHYES SCIENCE - TECHNOLOGY LITERACY CERTIFICATION THROUGH SCIENCE PROJECTS. TECHYES SCIENCE BUILDS ON THE SUCCESSFUL TECHYES MODEL WITH A CUSTOMIZED VERSION CREATED SPECIFICALLY TO FOCUS ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH). STUDENTS CREATE SCIENCE PROJECTS USING TECHNOLOGY THAT MEET ISTE NETS STANDARDS. THIS CREATES AN EFFICIENT WAY FOR SCHOOLS TO SHOW AUTHENTIC TECHNOLOGY LITERACY WITHOUT ADDING ANOTHER CLASS TO THE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION GENERATION YES HAS NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BY E-MAIL OR BY HARD COPY. THE FORM 990 IS PRESENTED, DISCUSSED, AND APPROVED AT A REGULAR OR SPECIAL MEETING OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE FORM 1023 INFORMATION AND ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON VERBAL OR WRITTEN REQUEST. THE CONTACT INFORMATION FOR GENERATION YES IS AVAILABLE ONLINE (AT THE ORGANIZATION'S WEBSITE) AS WELL AS THROUGHOUT THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. THE CONTACT INFORMATION FOR GENERATION YES IS AVAILABLE ONLINE (AT THE ORGANIZATION'S WEBSITE) AS WELL AS THROUGHOUT THE COMMUNITY. GENERATION YES CURRENTLY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0ON 11/15/2021, THE DUE DATE OF THIS RETURN, GRAYS HARBOR AND THURSTON COUNTIES IN WASHINGTON EXPERIENCED A SIGNIFICANT WIND AND RAIN STORM. MANY LOCALITIES WERE SUBJECTED TO DOWNED TREES, POWER OUTAGES, AND FLOODING. OUR TAX PREPARER'S OFFICE EXPERIENCED POWER FLUCTUATIONS STRONG ENOUGH TO TEMPORARILY KNOCK OUT THE COMPUTER SYSTEM. THIS MADE IT IMPOSSIBLE TO TRANSMIT THIS RETURN ON ITS DUE DATE. ONCE POWER WAS RESTORED AND STABILIZED, AND THE INTEGRITY OF THE COMPUTER SYSTEM RESTORED AND VERIFIED, THIS RETURN WAS FILED. WE RESPECTFULLY REQUEST THAT ANY FAILURE TO FILE AND/OR LATE FILING PENALTIES BE ABATED DUE TO THE REASONABLE CAUSE EXPLAINED ABOVE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEA K LACROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO BEGINNING 2021
ReturnHeader/BusinessOfficerGrp/PhoneNum03605282345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION YES
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311808170
ReturnHeader/Filer/PhoneNum03605282345
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLON BOLEY CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTESANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985630032
ReturnHeader/PreparerPersonGrp/PhoneNum03602498188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLON BOLEY CPA
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ReturnHeader/ReturnTs02021-11-16T17:06:24-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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