Civic Intelligence

Generation Yes

990 • Fiscal year 2019 • EIN 31-1808170

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,415

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

619%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$271,349

Up $233,622 (+619%) from 2018

Net Assets

Up

$270,152

Up $280,397 (+2737%) from 2018

Liabilities

Down

$1,197

Down $46,775 (-98%) from 2018

Revenue

Up

$582,412

Up $387,784 (+199%) from 2018

Expenses

Up

$302,015

Up $42,343 (+16%) from 2018

Net Income

Up

$280,397

Up $345,441 (+531%) from 2018

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

2019

Assets$271,349
Liabilities$1,197
Net Assets$270,152

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

2019

Revenue$582,412
Expenses$302,015
Net Income$280,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$582,412
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$10,859$228,340▲ $217,481
Accounts Receivable$26,868$43,009▲ $16,141
Loans From Officers Directors$36,237--
Total Assets$37,727$271,349▲ $233,622
Liabilities
Unsecured Notes Loans Payable$11,391--
Other Liabilities$344$1,197▲ $853
Total Liabilities$47,972$1,197▼ $46,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,245$270,152▲ $280,397
Total Net Assets Fund Balance$-10,245$270,152▲ $280,397
Total Liabilities and Net Assets / Fund Balance$37,727$271,349▲ $233,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BawnBoard MemberFT$46,415-$46,415
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
$0
Program Service Revenue
$582,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$280,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,250
Other Expenses$108,765
Total Fundraising Expense$10,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,696$7,326-$130,022
Current Officers, Directors, Trustees, and Key Employees$46,850$871$435$48,156
Travel$15,996--$15,996
Payroll Taxes$14,458$614-$15,072
Occupancy$13,259$930$349$14,538
Information Technology$2,274$7,923$1,137$11,334
Fees for Services Other$9,657--$9,657
Advertising--$7,552$7,552
Interest-$6,607-$6,607
Office Expenses$619$4,697-$5,316
Insurance-$2,334-$2,334
Other Expenses$68$373$34$373
Fees for Services Accounting-$98-$98
Total Functional Expenses$255,868$35,306$10,841$302,015
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$36,237--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Related Payables$1,156
Sales & Excise Tax Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, part vi, line 8b - documentation by committee explanation 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
2020-11-16
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
9
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.

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt026868
IRS990/AccountsReceivableGrp/EOYAmt043009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERATION 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.
IRS990/AdvertisingGrp/FundraisingAmt07552
IRS990/AdvertisingGrp/TotalAmt07552
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS HARPER PHD
IRS990/BooksInCareOfDetail/PhoneNum03605282345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02584 R W JOHNSON BLVD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098512
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010859
IRS990/CashNonInterestBearingGrp/EOYAmt0228340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0435
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0871
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048156
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0582412
IRS990/CYRevenuesLessExpensesAmt0280397
IRS990/CYSalariesCompEmpBnftPaidAmt0193250
IRS990/CYTotalExpensesAmt0302015
IRS990/CYTotalFundraisingExpenseAmt010841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TECHNOLOGY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesAccountingGrp/TotalAmt098
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09657
IRS990/FeesForServicesOtherGrp/TotalAmt09657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA BAWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS HARPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY MCCARTAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK GILL PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEM, C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0582412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01137
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07923
IRS990/InformationTechnologyGrp/ProgramServicesAmt02274
IRS990/InformationTechnologyGrp/TotalAmt011334
IRS990/InsuranceGrp/ManagementAndGeneralAmt02334
IRS990/InsuranceGrp/TotalAmt02334
IRS990/InterestGrp/ManagementAndGeneralAmt06607
IRS990/InterestGrp/TotalAmt06607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036237
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENERATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10245
IRS990/NetAssetsOrFundBalancesEOYAmt0270152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt013259
IRS990/OccupancyGrp/TotalAmt014538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0619
IRS990/OfficeExpensesGrp/TotalAmt05316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01334
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2373
IRS990/OtherExpensesGrp/ProgramServicesAmt029991
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/TotalAmt029991
IRS990/OtherExpensesGrp/TotalAmt13285
IRS990/OtherExpensesGrp/TotalAmt21684
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0344
IRS990/OtherLiabilitiesGrp/EOYAmt01197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130022
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0614
IRS990/PayrollTaxesGrp/ProgramServicesAmt014458
IRS990/PayrollTaxesGrp/TotalAmt015072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS HARPER PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDING SCIENCE & TECHNOLOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099155
IRS990/PYProgramServiceRevenueAmt0194616
IRS990/PYRevenuesLessExpensesAmt0-65044
IRS990/PYSalariesCompEmpBnftPaidAmt0160517
IRS990/PYTotalExpensesAmt0259672
IRS990/PYTotalRevenueAmt0194628
IRS990/ReconcilationRevenueExpnssAmt0280397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01760552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01760577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371437
IRS990ScheduleA/Total509Grp/TotalAmt01760577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & RELATED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES & EXCISE TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01197
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENYESCOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS HARPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER & DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
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 2019 OF 29,973 IN EXCLUSIVE LICENSE FEES ON PRODUCTS DEVELOPED BY GENYES.COM. PAYMENTS IN 2019 TOTALING TO 12,691 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 37,559 AT DECEMBER 31, 2019.
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/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/ExplanationTxt2FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION GENERATION 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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037727
IRS990/TotalAssetsEOYAmt0271349
IRS990/TotalAssetsGrp/BOYAmt037727
IRS990/TotalAssetsGrp/EOYAmt0271349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047972
IRS990/TotalLiabilitiesEOYAmt01197
IRS990/TotalLiabilitiesGrp/BOYAmt047972
IRS990/TotalLiabilitiesGrp/EOYAmt01197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270152
IRS990/TotalOtherCompensationAmt01741
IRS990/TotalProgramServiceExpensesAmt0255868
IRS990/TotalProgramServiceRevenueAmt0582412
IRS990/TotalReportableCompFromOrgAmt046415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582412
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271349
IRS990/TravelGrp/ProgramServicesAmt015996
IRS990/TravelGrp/TotalAmt015996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02584 R W JOHNSON BLVD SW
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098512
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GENYES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARPER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEM, CEO, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03605282345
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId07B0577E2A4A1FEDD03AB2DBD0D00BCF8BDE62771
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B0577E2A4A1FEDD03AB2DBD0D00BCF8BDE62771
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.107.149
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:31:53
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLON BOLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T21:31:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings