Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$46,869
Up $22,538 (+93%) from 2012
Net Assets
Up$2,039
Up $22,891 (+110%) from 2012
Liabilities
Down$44,830
Down $353 (-0.8%) from 2012
Revenue And Expenses
Revenue
$325,204
No earlier filing loaded for comparison.
Expenses
Down$302,313
Down $450,923 (-60%) from 2012
Net Income
$22,891
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $325,204
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-4,338 | $31,612 | ▲ $35,950 |
| Accounts Receivable | $28,669 | $14,588 | ▼ $14,081 |
| Loans From Officers Directors | $9,993 | $0 | ▼ $9,993 |
| Total Assets | $24,331 | $46,869 | ▲ $22,538 |
| Other Assets Total | $0 | $669 | ▲ $669 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,660 | $39,164 | ▲ $9,504 |
| Other Liabilities | $5,530 | $5,666 | ▲ $136 |
| Total Liabilities | $45,183 | $44,830 | ▼ $353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,852 | $2,039 | ▲ $22,891 |
| Total Net Assets Fund Balance | $-20,852 | $2,039 | ▲ $22,891 |
| Total Liabilities and Net Assets / Fund Balance | $24,331 | $46,869 | ▲ $22,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sylvia Martinez | President | FT | $51,873 | $5,036 | $56,909 |
| Robert Miller | Board Member | PT | $15,914 | - | $15,914 |
| Victoria Bawn | Board Member | PT | $8,562 | - | $8,562 |
| Dennis Harper PhD | Board Member, CEO, & CFO | FT | - | $1,707 | $1,707 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Gill PhD | Board Chairman |
| Adam Fletcher | Board Member |
| Barbara Roder | Board Member |
| Dani Pedrotti | Board Member |
| Dave Parkhurst | Board Member |
| Nick Lippert | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $325,204
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $22,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,096 |
| Other Expenses | $123,217 |
| Total Fundraising Expense | $23,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,320 | $14,654 | $6,118 | $83,092 |
| Other Salaries and Wages | $78,166 | - | - | $78,166 |
| Occupancy | $26,945 | $1,149 | $692 | $28,786 |
| Payroll Taxes | $15,022 | $1,429 | $571 | $17,022 |
| Advertising | - | - | $12,853 | $12,853 |
| Information Technology | $5,377 | $4,759 | $2,689 | $12,825 |
| Office Expenses | $4,265 | $7,616 | - | $11,881 |
| Interest | - | $5,550 | - | $5,550 |
| Travel | $5,545 | - | - | $5,545 |
| Fees for Services Other | $1,679 | - | - | $1,679 |
| Fees for Services Accounting | - | $1,167 | - | $1,167 |
| Insurance | - | $930 | - | $930 |
| Other Employee Benefits | $816 | - | - | $816 |
| Other Expenses | $314 | $5 | $157 | $476 |
| Total Functional Expenses | $238,206 | $40,789 | $23,318 | $302,313 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | GenYES.com is owned 100% by Dennis Harper who is an officer and director. | Payment of exclusive license fees on products developed by GenYES.com. | No | $36,105 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,993 | $0 | ▼ $9,993 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll taxes & related payables | $5,666 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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, Part VI, Section A, line 8B
“The organization had no committees.”
Form 990, Part VI, Section B, line 11
“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, Part VI, Section C, 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, Part VI, Section C, 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
- EIN
- 31-1808170
- Phone
- 3605282345
Signing Officer
- Name
- Dennis Harper PhD
- Title
- Chief Executive Officer
- Phone
- 3605282345
- Signed
- 2015-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Harper PhD
- Formed
- 1999
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 13
- Volunteers
- 10
Preparer
- Preparer
- Gaylon Boley CPA
- Phone
- 3602498188
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 5:
“Amendment to original return. As revenues dropped from 2012 to 2013 several program staff were released. This required that management level staff had to perform more program related duties. Due to an unfortunate error the functional allocation of officers' compensation on the original return did not reflect this change in duties assumed by management level staff. This amendment corrects that error.”
Form 990, Part IX, Line 10:
“Amendment to original return. As revenues dropped from 2012 to 2013 several program staff were released. This required that management level staff had to perform more program related duties. Due to an unfortunate error the functional allocation of payroll taxes (related to officers' compensation) on the original return did not reflect this change in duties assumed by management level staff. This amendment corrects that error.”
Form 990, Part IX, Line 16:
“Amendment to original return. As revenues dropped from 2012 to 2013 several program staff were released. This required that management level staff had to perform more program related duties. As a result of this change in duties the allocation of the cost of the office space occupied by management level staff was changed. Due to an unfortunate error the functional allocation of occupancy costs on the original return did not reflect this change. This amendment corrects that error.”
Raw XML AppendixShowing 400 of 408 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 12853 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dennis Harper PhD |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2584 R W Johnson Blvd SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Olympia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98512 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83092 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 22891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179096 |
| IRS990/CYTotalExpensesAmt | 0 | 302313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 238206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Gill PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Roder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nick Lippert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dennis Harper PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Victoria Bawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dani Pedrotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Parkhurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sylvia Martinez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15914 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member, CEO, & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2689 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 930 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/InterestGrp/TotalAmt | 0 | 5550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2039 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28786 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11881 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Automobile expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78166 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dennis Harper PhD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Providing science & te |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 277570 |
| IRS990/PYOtherRevenueAmt | 0 | -7858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475666 |
| IRS990/PYTotalExpensesAmt | 0 | 753236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 637832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22891 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 325204 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 653670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 957903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1969612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1975112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1975112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 325204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 653670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 957903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1975112 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes & related payables |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5666 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | GenYEScom |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | GenYES.com is owned 100% by Dennis Harper who is an officer and director. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36105 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Payment of exclusive license fees on products developed by GenYES.com. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization had no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amendment to original return. As revenues dropped from 2012 to 2013 several program staff were released. This required that management level staff had to perform more program related duties. Due to an unfortunate error the functional allocation of officers' compensation on the original return did not reflect this change in duties assumed by management level staff. This amendment corrects that error. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amendment to original return. As revenues dropped from 2012 to 2013 several program staff were released. This required that management level staff had to perform more program related duties. Due to an unfortunate error the functional allocation of payroll taxes (related to officers' compensation) on the original return did not reflect this change in duties assumed by management level staff. This amendment corrects that error. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Amendment to original return. As revenues dropped from 2012 to 2013 several program staff were released. This required that management level staff had to perform more program related duties. As a result of this change in duties the allocation of the cost of the office space occupied by management level staff was changed. Due to an unfortunate error the functional allocation of occupancy costs on the original return did not reflect this change. This amendment corrects that error. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 5: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 10: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 16: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24331 |
| IRS990/TotalAssetsEOYAmt | 0 | 46869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23318 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2039 |
| IRS990/TotalOtherCompensationAmt | 0 | 6743 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76349 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46869 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/TravelGrp/TotalAmt | 0 | 5545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -20852 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2039 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2584 R W Johnson Blvd SW |
| IRS990/USAddress/City | 0 | Olympia |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.genyes.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis Harper PhD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Executive Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605282345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Generation YES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 311808170 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605282345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2584 R W Johnson Blvd SW |
| ReturnHeader/Filer/USAddress/City | 0 | Olympia |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463914531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gaylon Boley CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 32 -- 113 S First St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Montesano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98563 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,869
- Liabilities
- $44,830
- Net assets
- $2,039
- Revenue
- $325,204
- Expenses
- $302,313
- Net income
- $22,891