Civic Intelligence

Generation Yes

990 • Fiscal year 2014 • EIN 31-1808170

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

2584 R W Johnson Blvd SWOlympia, WA 98512

(360) 528-2345

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,855

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$46,207

Down $662 (-1.4%) from 2013

Net Assets

Down

-$1,835

Down $3,874 (-190%) from 2013

Liabilities

Up

$48,042

Up $3,212 (+7.2%) from 2013

Revenue

Down

$304,460

Down $20,744 (-6.4%) from 2013

Expenses

Up

$308,334

Up $6,021 (+2.0%) from 2013

Net Income

Down

-$3,874

Down $26,765 (-117%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$46,207
Liabilities$48,042
Net Assets-$1,835

Operations Trend

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

2014

Revenue$304,460
Expenses$308,334
Net Income-$3,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$304,460
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
Accounts Receivable$14,588$36,216▲ $21,628
Cash and Non-Interest-Bearing Accounts$31,612$9,991▼ $21,621
Loans From Officers Directors-$5,000-
Total Assets$46,869$46,207▼ $662
Other Assets Total$669--
Liabilities
Accounts Payable and Accrued Expenses$39,164$39,441▲ $277
Other Liabilities$5,666$3,601▼ $2,065
Total Liabilities$44,830$48,042▲ $3,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,039$-1,835▼ $3,874
Total Net Assets Fund Balance$2,039$-1,835▼ $3,874
Total Liabilities and Net Assets / Fund Balance$46,869$46,207▼ $662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MillerBoard MemberPT$14,855-$14,855
Dennis Harper PhdBoard Mem, CFT$11,000$987$11,987
Victoria BawnBoard MemberPT$11,500-$11,500

Board Members and Trustees

NameTitle
Patrick Gill PhdBoard Chairm
Adam FletcherBoard Member
Dani PedrottiBoard Member
Dave ParkhurstBoard Member
Nick LippertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,460
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,409
Salaries, Compensation, and Employee Benefits$150,925
Total Fundraising Expense$25,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,981$7,752-$97,733
Fees for Services Other$62,115--$62,115
Current Officers, Directors, Trustees, and Key Employees$29,352$5,993$2,997$38,342
Occupancy$24,330$1,706$641$26,677
Advertising--$18,459$18,459
Payroll Taxes$11,567$1,091$219$12,877
Office Expenses$4,568$7,314-$11,882
Information Technology$4,877$3,609$2,439$10,925
Interest-$6,787-$6,787
Travel$3,471--$3,471
Other Employee Benefits$1,973--$1,973
Fees for Services Accounting-$1,075-$1,075
Insurance-$930-$930
Other Expenses$327$181$89$270
Total Functional Expenses$242,925$40,402$25,007$308,334
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$13,180
-See Part VSee Part VNo$10,364

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Related Payables$3,601
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, Page 6, Part VI, Line 8B

The organization had no 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
2584 R W JOHNSON BLVD SW, OLYMPIA, WA 98512

Signing Officer

Name
Dennis Harper Phd
Title
Chief Executive Officer
Phone
3605282345
Signed
2015-08-17
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
14
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

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.

Form 990, Part IX, Line 11G

Subcontractors 62,115 0 0

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032835
IRS990ScheduleA/Total509Grp/TotalAmt02274072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304460
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & RELATED PAYABLES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CMK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE - DENNIS HARPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER & BOARD MEMB
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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 OWNED 100% BY DENNIS HARPER WHO IS AN OFFICER AND DIRECTOR. (D) DESCRIPTION OF TRANSACTION: PAYMENT OF EXCLUSIVE LICENSE FEES ON PRODUCTS DEVELOPED BY GENYES.COM. (A) NAME OF PERSON: CMK LLC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SYLVIA MARTINEZ, A FORMER OFFICER OF GENERATION YES, HAS AN OWNERSHIP INTEREST IN CMK LLC. (D) DESCRIPTION OF TRANSACTION: SUBCONTRACTOR PROVIDING SERVICES UNDER GENERATION YES' CONTRACT WITH THE CHICAGO PUBLIC SCHOOLS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt05000
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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/ExplanationTxt1PROGRAM 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/ExplanationTxt2THE ORGANIZATION HAD NO 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/ExplanationTxt6SUBCONTRACTORS 62,115 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308334
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt0987
IRS990/TotalProgramServiceExpensesAmt0242925
IRS990/TotalProgramServiceRevenueAmt0304460
IRS990/TotalReportableCompFromOrgAmt037355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304460
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046207
IRS990/TravelGrp/ProgramServicesAmt03471
IRS990/TravelGrp/TotalAmt03471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02039
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098512
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENYES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARPER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605282345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION YES
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311808170
ReturnHeader/Filer/PhoneNum03605282345
ReturnHeader/Filer/USAddress/AddressLine1Txt02584 R W JOHNSON BLVD SW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463914531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLON BOLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTESANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985630032
ReturnHeader/PreparerPersonGrp/PhoneNum03602498188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLON BOLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T20:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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