Civic Intelligence

Generation Yes

990 • Fiscal year 2012 • EIN 31-1808170

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.GENYES.ORG
2584 R W Johnson Blvd SW98512
Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,331

Down $93,993 (-79%) from 2011

Net Assets

Down

-$20,852

Down $115,404 (-122%) from 2011

Liabilities

Up

$45,183

Up $21,411 (+90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$753,236

Down $80,001 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2012

Assets$24,331
Liabilities$45,183
Net Assets-$20,852
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$753,236
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$653,684
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.

Filing and Contact Details

Filer

EIN
31-1808170
Raw XML AppendixShowing 400 of 406 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/Description0Technology 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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IRS990/Form990PartVIISectionA/NamePerson2Nick Lippert
IRS990/Form990PartVIISectionA/NamePerson3Robert Miller
IRS990/Form990PartVIISectionA/NamePerson4Adam Fletcher
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IRS990/Form990PartVIISectionA/NamePerson6Victoria Bawn
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IRS990/Form990PartVIISectionA/Title5Board Member, CEO, & CFO
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IRS990ScheduleD/OtherLiabilities/Description0Payroll taxes & related payables
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Payment of exclusive license fees on products developed by GenYES.com.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GenYEScom
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0GenYES.com is owned 100% by Dennis Harper who is an officer and director.
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IRS990ScheduleL/LoanTable/NamePerson0Dennis Harper PhD
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization had no committees.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/GeneralExplanation/Explanation2The 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/GeneralExplanation/Explanation3The 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/GeneralExplanation/Explanation4Teaching & Instructional Services: Program service expenses 102,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,130.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
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IRS990/WebSite0www.genyes.org
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311808170
ReturnHeader/Filer/Name/BusinessNameLine10Generation YES
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone03605282345
ReturnHeader/Filer/USAddress/AddressLine102584 R W Johnson Blvd SW
ReturnHeader/Filer/USAddress/City0Olympia
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ReturnHeader/Filer/USAddress/ZIPCode098512
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Dennis Harper PhD
ReturnHeader/Officer/Phone03605282345
ReturnHeader/Officer/Title0Chief Executive Officer
ReturnHeader/PreparerFirm/EIN0910870697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiken & Sanders Inc PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 W Wishkah St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aberdeen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098520
ReturnHeader/Preparer/Name0Gaylon D Boley CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,331
Liabilities
$45,183
Net assets
-$20,852
Revenue
-
Expenses
$753,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.28$0.48$0.23$2.45$2.22
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$5.82$3.02$2.80
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.48$0.10$1.95$2.60$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$2.67$2.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.43$3.45$3.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$3.71$3.02$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.48$0.02$3.04$3.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.02$3.25$3.02$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.45$0.21$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.95$8.33