Civic Intelligence

Generation Yes

990 • Fiscal year 2018 • EIN 31-1808170

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,465

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,727

Down $61,827 (-62%) from 2017

Net Assets

Down

-$10,245

Down $51,862 (-125%) from 2017

Liabilities

Down

$47,972

Down $9,965 (-17%) from 2017

Revenue

Down

$194,628

Down $72,837 (-27%) from 2017

Expenses

Down

$259,672

Down $8,741 (-3.3%) from 2017

Net Income

Down

-$65,044

Down $64,096 (-6761%) from 2017

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

2018

Assets$37,727
Liabilities$47,972
Net Assets-$10,245

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

2018

Revenue$194,628
Expenses$259,672
Net Income-$65,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$194,628
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
Loans From Officers Directors$57,475$36,237▼ $21,238
Accounts Receivable$21,757$26,868▲ $5,111
Cash and Non-Interest-Bearing Accounts$90,979$10,859▼ $80,120
Total Assets$112,736$37,727▼ $75,009
Liabilities
Unsecured Notes Loans Payable-$11,391-
Other Liabilities$462$344▼ $118
Total Liabilities$57,937$47,972▼ $9,965
Net Assets / Fund Balance
Unrestricted Net Assets$54,799$-10,245▼ $65,044
Total Net Assets Fund Balance$54,799$-10,245▼ $65,044
Total Liabilities and Net Assets / Fund Balance$112,736$37,727▼ $75,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BawnBoard MemberPT$35,465-$35,465
Dennis Harper PhdBoard Mem, CFT-$1,741$1,741

Board Members and Trustees

NameTitle
Patrick Gill PhdBoard Chairm
Emily MccartanBoard Member
Kelly IrelandBoard Member
Nick LippertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12
Program Service Revenue
$194,616
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12
Change in Net Assets
$-65,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,517
Other Expenses$99,155
Total Fundraising Expense$9,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,850$7,182-$111,032
Current Officers, Directors, Trustees, and Key Employees$35,900$871$435$37,206
Occupancy$16,953$1,189$447$18,589
Information Technology$2,531$8,793$1,266$12,590
Payroll Taxes$11,688$591-$12,279
Advertising--$6,766$6,766
Office Expenses$1,151$5,087-$6,238
Fees for Services Other$5,923--$5,923
Travel$2,914--$2,914
Insurance-$2,269-$2,269
Interest-$1,588-$1,588
Other Expenses$58$332$278$332
Fees for Services Accounting-$109-$109
Total Functional Expenses$220,423$30,028$9,221$259,672
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
Dennis HarperSee Part VSee Part VNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,475$36,237▼ $21,238
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Related Payables$344
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

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
2584 R W JOHNSON BLVD SW, OLYMPIA, WA 98512

Signing Officer

Name
Dennis Harper Phd
Title
Board Mem, CEO, CFO
Phone
3605282345
Signed
2019-05-15
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/RelationshipDescriptionTxt0SEE 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 TRANSACTION: PAYMENT IN 2018 OF 34,995 IN EXCLUSIVE LICENSE FEES ON PRODUCTS DEVELOPED BY GENYES.COM. PAYMENTS IN 2018 TOTALING TO 11,686 OF OPERATING EXPENSES THAT ARE TO BE REIMBURSED TO GENERATION YES BY GENYES.COM. THE CUMULATIVE TOTAL OF UNREIMBURSED EXPENSES OWED BY GENYES.COM TO GENERATION YES IS 24,868 AT DECEMBER 31, 2018.
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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/ExplanationTxt2GENERATION 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/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARPER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEM, CEO, CFO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION YES
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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