Civic Intelligence

Generation Yes

990 • Fiscal year 2016 • EIN 31-1808170

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,380

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$69,480

Down $5,082 (-6.8%) from 2015

Net Assets

Down

$42,568

Down $24,815 (-37%) from 2015

Liabilities

Up

$26,912

Up $19,733 (+275%) from 2015

Revenue

Down

$344,635

Down $26,802 (-7.2%) from 2015

Expenses

Up

$369,450

Up $67,231 (+22%) from 2015

Net Income

Down

-$24,815

Down $94,033 (-136%) from 2015

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

2016

Assets$69,480
Liabilities$26,912
Net Assets$42,568

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

2016

Revenue$344,635
Expenses$369,450
Net Income-$24,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$344,635
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
Cash and Non-Interest-Bearing Accounts$46,372$69,480▲ $23,108
Accounts Receivable$28,190--
Total Assets$74,562$69,480▼ $5,082
Liabilities
Accounts Payable and Accrued Expenses$6,643$26,320▲ $19,677
Other Liabilities$536$592▲ $56
Total Liabilities$7,179$26,912▲ $19,733
Net Assets / Fund Balance
Unrestricted Net Assets$67,383$42,568▼ $24,815
Total Net Assets Fund Balance$67,383$42,568▼ $24,815
Total Liabilities and Net Assets / Fund Balance$74,562$69,480▼ $5,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MillerBoard MemberFT$36,380$36,380
Victoria BawnBoard MemberPT$26,491$26,491
Dennis Harper PhdBoard Mem, CFT$8,124$8,124

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
$344,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,611
Other Expenses$139,839
Total Fundraising Expense$10,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,290$8,256-$140,546
Current Officers, Directors, Trustees, and Key Employees$64,902$4,062$2,031$70,995
Fees for Services Other$38,427$688-$39,115
Occupancy$19,637$1,377$517$21,531
Information Technology$2,957$14,523$1,478$18,958
Payroll Taxes$16,874$1,027$169$18,070
Travel$14,151--$14,151
Advertising--$6,481$6,481
Office Expenses$637$4,484-$5,121
Interest-$2,396-$2,396
Other Expenses$53$2,172$94$2,266
Fees for Services Accounting-$1,197-$1,197
Insurance-$930-$930
Total Functional Expenses$311,970$46,684$10,796$369,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Related Payables$592
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 has 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
Board Mem, CEO, CFO
Phone
3605282345
Signed
2017-11-14
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

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 38,427 688 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/CurrentTaxYearMinus2YearsAmt0304460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653670
IRS990ScheduleA/Total509Grp/TotalAmt01999406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & RELATED PAYABLES
IRS990ScheduleD/TotalLiabilityAmt0592
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENYESCOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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 HAS 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 38,427 688 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074562
IRS990/TotalAssetsEOYAmt069480
IRS990/TotalAssetsGrp/BOYAmt074562
IRS990/TotalAssetsGrp/EOYAmt069480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07179
IRS990/TotalLiabilitiesEOYAmt026912
IRS990/TotalLiabilitiesGrp/BOYAmt07179
IRS990/TotalLiabilitiesGrp/EOYAmt026912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042568
IRS990/TotalProgramServiceExpensesAmt0311970
IRS990/TotalProgramServiceRevenueAmt0344635
IRS990/TotalReportableCompFromOrgAmt070995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344635
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069480
IRS990/TravelGrp/ProgramServicesAmt014151
IRS990/TravelGrp/TotalAmt014151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042568
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENYES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARPER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEM, CEO, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03605282345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION YES
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311808170
ReturnHeader/Filer/PhoneNum03605282345
ReturnHeader/Filer/USAddress/AddressLine1Txt02584 R W JOHNSON BLVD SW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02365FEED9F8CA9202A45C35EC6C6791907B5EEE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02365FEED9F8CA9202A45C35EC6C6791907B5EEE1
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLON BOLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:22:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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