Civic Intelligence

Generation Now

990 • Fiscal year 2015 • EIN 36-4739908

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 03, 2015

1201 Riverside AveFort Collins, CO 80524

(970) 484-5999

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$36,374

No earlier filing loaded for comparison.

Net Assets

$36,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$19,009

No earlier filing loaded for comparison.

Expenses

$14,393

No earlier filing loaded for comparison.

Net Income

$4,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $36,374Liabilities 2015: $0Net Assets 2015: $36,3742015Assets 2016: $44,038Liabilities 2016: $0Net Assets 2016: $44,0382016Assets 2019: $242,752Liabilities 2019: $7,481Net Assets 2019: $235,2712019Assets 2020: $204,597Liabilities 2020: $3,884Net Assets 2020: $200,7132020Assets 2021: $129,181Liabilities 2021: $14,218Net Assets 2021: $114,9632021Assets 2022: $89,796Liabilities 2022: $12,212Net Assets 2022: $77,5842022Assets 2023: $42,345Liabilities 2023: $9,161Net Assets 2023: $33,1842023Assets 2024: $57,560Liabilities 2024: $4,386Net Assets 2024: $53,1742024

Highlighted filing

2015

Assets$36,374
Liabilities$0
Net Assets$36,374

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $19,009Expenses 2015: $14,393Net Income 2015: $4,6162015Revenue 2016: $26,502Expenses 2016: $18,838Net Income 2016: $7,6642016Revenue 2019: $402,376Expenses 2019: $174,149Net Income 2019: $228,2272019Revenue 2020: $123,824Expenses 2020: $158,382Net Income 2020: -$34,5582020Revenue 2021: $111,275Expenses 2021: $197,025Net Income 2021: -$85,7502021Revenue 2022: $159,109Expenses 2022: $196,488Net Income 2022: -$37,3792022Revenue 2023: $78,697Expenses 2023: $123,097Net Income 2023: -$44,4002023Revenue 2024: $122,409Expenses 2024: $102,419Net Income 2024: $19,9902024

Highlighted filing

2015

Revenue$19,009
Expenses$14,393
Net Income$4,616
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$19,009
Mission and Program Overview

Mission

To reach, rescue, root, release and resource the emerging generation of children and youth who are trapped in cycles of poverty, violence, abuse and hopelessness and keep them out of the failure cycle

To rescue, reach, root, release and resource the emerging generation of children and youth. Our flagship model is the Harmony Road Get Ahead Club that includes after school and summer camp programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,260$25,355▼ $905
Intangible Assets$5,268$7,909▲ $2,641
Cash and Non-Interest-Bearing Accounts$230$3,110▲ $2,880
Total Assets$31,758$36,374▲ $4,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,758$36,374▲ $4,616
Total Net Assets Fund Balance$31,758$36,374▲ $4,616
Total Liabilities and Net Assets / Fund Balance$31,758$36,374▲ $4,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,355$4,877$30,232
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hans BreuerPresident
Shaun ShahmardianVice President
Linda JanezichMember, Co-Director of Harmony Park
Suzanne BarslundSecretary, Co-Director of Harmony Park
Karen BallMember
Tizita TadesseMember
Scott AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,958
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$18,958
Change in Net Assets
$4,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,827--$3,827
Other Expenses$3,095--$3,095
Occupancy$1,840--$1,840
Office Expenses-$35-$35
Total Functional Expenses$14,358$35$0$14,393
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B. Policies, Line 11B

The completed 990 was reviewed by 6 of our board members before mailed. A volunteer CPA assisted when questions arose to be sure that everything was completed correctly.

Form 990, Part VI, Section B. Policies, Line 12C

The Conflict of Interest Policy is enforced by reviewing it at the board meetings annually and having board members sign and date that they continue to be in compliance after they review the document.

Form 990, Part VI, Section C. Disclosure, Line 19

This year Generation Nows governing documents , conflict of interest policy, and financial statements are available upon request by phone or email request. Generation Nows website www.GenerationNow.org provides a link to request any of the above information under the Contact Us Tab.

Form 990, Part VII, Section A, Line 1-7

Generation Now is an all volunteer corporation that is not paid. The hours worked by each member of the board is different based on their level of responsibilities. The estimated volunteer hours worked during the fiscal year was 3013 by the 118 individuals who volunteered to help accomplish Generation Nows goals and objectives.

Filing and Contact Details

Filer

Filer Name
Generation Now
EIN
36-4739908
Phone
9704845999
Address
1201 RIVERSIDE AVE, FORT COLLINS, CO 80524

Signing Officer

Name
Suzanne M Barslund
Title
Secretary of Generation Now
Signed
2015-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Suzanne M Barslund
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
118
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 For our second year in a row, our fourth accomplishment was the Christmas Craft Day. Generation Now was given arount a 1000 in donated supplies, crafts, foods, and gifts. We had over a 100 children come to this Craft Day as well as 44 volunteers from all over Fort Collins, Colorado to help make this day a success for the children of Harmony Village.

Form 990, Part III, Line 1

Continued and to resource them to help break the cycle of poverty. We want to build a sustainable program that can be a model across Larimer County.

Form 990, Part III, Line 2

Generation Now was involved in new program services that are described in detail in the accomplishment section of Part III lines 4a and 4b.

Form 990, Part III, Line 4A

Continued Forty-two kindergarten through 5th grade students participated for a total of 1,936 contact hours which included 108 hours of Free Time in the Jungle our free choice reading and technology time on Wednesdays. Twenty eight individuals volunteered for a total of 650 hours. We will complete our third year of our after school program for our kindergarten through fifth grade students on April 30, 2015. There were an average of 35-45 students that participated each day between the months of September through April. After we incorporated the STREAM concept, our attendance and contact hours went up dramatically from the last school year with an increase of 869 hours recorded

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IRS990/Desc0Our greatest accomplishment for the year was our Swimming UpSTREAM to Get Ahead Clubs. In August, we made the decision to revamp both our after-school Get Ahead Club and our summer reading and math Get Ahead Club to incorporate the STREAM science, technology, reading, engineering, art, and music curriculum. We chose to do this because research on STEM after-school programs is very encouraging. Data makes it clear that girls and minorities are greatly underrepresented in STEM fields and that after-school programs help close this gap. In addition, research also shows that participation and learning engagement increases when students, especially at-risk students, are given choices in what they would like to learn. While science, technology, engineering, and math are important areas for our students, we also feel it is extremely important to continue to focus on reading and well as art activities. We have completed our 5th year of the Summer Reading and 2nd year of the Math Camp with good success. Continued on Schedule O
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IRS990/MissionDesc0To rescue a generation of children and youth who are trapped in cycles of poverty, violence, abuse and hopelessness to reach them by keeping them out of the failure cycle to root them in honesty, integrity and positive character values to release them to be productive, contributing members of society continued on Sch O
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our third biggest accomplishment has been the purchase of the next levels of the Susan Barton Reading and Spelling Dyslexia site licenses for levels 4, 5, and 6. In the previous year, Generation Now purchased levels 1, 2, and 3. The overall program expense for these site licenses has totaled 3045 this fiscal year and 2545 in the previous year for a total value of 5590. These programs are used for under-resourced students who ar dyslexic. These programs can also be used with both children as well as adults and parents.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 For our second year in a row, our fourth accomplishment was the Christmas Craft Day. Generation Now was given arount a 1000 in donated supplies, crafts, foods, and gifts. We had over a 100 children come to this Craft Day as well as 44 volunteers from all over Fort Collins, Colorado to help make this day a success for the children of Harmony Village.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 was reviewed by 6 of our board members before mailed. A volunteer CPA assisted when questions arose to be sure that everything was completed correctly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is enforced by reviewing it at the board meetings annually and having board members sign and date that they continue to be in compliance after they review the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This year Generation Nows governing documents , conflict of interest policy, and financial statements are available upon request by phone or email request. Generation Nows website www.GenerationNow.org provides a link to request any of the above information under the Contact Us Tab.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continued and to resource them to help break the cycle of poverty. We want to build a sustainable program that can be a model across Larimer County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Generation Now was involved in new program services that are described in detail in the accomplishment section of Part III lines 4a and 4b.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continued Forty-two kindergarten through 5th grade students participated for a total of 1,936 contact hours which included 108 hours of Free Time in the Jungle our free choice reading and technology time on Wednesdays. Twenty eight individuals volunteered for a total of 650 hours. We will complete our third year of our after school program for our kindergarten through fifth grade students on April 30, 2015. There were an average of 35-45 students that participated each day between the months of September through April. After we incorporated the STREAM concept, our attendance and contact hours went up dramatically from the last school year with an increase of 869 hours recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Generation Now is an all volunteer corporation that is not paid. The hours worked by each member of the board is different based on their level of responsibilities. The estimated volunteer hours worked during the fiscal year was 3013 by the 118 individuals who volunteered to help accomplish Generation Nows goals and objectives.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B. Policies, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B. Policies, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C. Disclosure, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A, Line 1-7
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031758
IRS990/TotalAssetsEOYAmt036374
IRS990/TotalAssetsGrp/BOYAmt031758
IRS990/TotalAssetsGrp/EOYAmt036374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018958
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014358
IRS990/TotalFunctionalExpensesGrp/TotalAmt014393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036374
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalProgramServiceExpensesAmt014358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019009
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036374
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 Riverside Ave
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.Generation-Now.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne M Barslund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary of Generation Now
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION NOW
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0364739908
ReturnHeader/Filer/PhoneNum09704845999
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 RIVERSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/ReturnTs02015-06-03T05:26:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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