Civic Intelligence

Generation Now

990 • Fiscal year 2021 • EIN 36-4739908

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.Generation-Now.org
605 KnollwoodFt Collins, CO 80524

(303) 432-7077

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$142,670

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 128.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$129,181

Down $75,416 (-37%) from 2020

Net Assets

Down

$114,963

Down $85,750 (-43%) from 2020

Liabilities

Up

$14,218

Up $10,334 (+266%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$111,275

Down $12,549 (-10%) from 2020

Expenses

Up

$197,025

Up $38,643 (+24%) from 2020

Net Income

Down

-$85,750

Down $51,192 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$129,181
Liabilities$14,218
Net Assets$114,963
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$111,275
Expenses$197,025
Net Income-$85,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$111,275
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,668$128,252▼ $75,416
Rtn Earn Endowment Incm Other Fnds$200,713$114,963▼ $85,750
Prepaid Expenses and Deferred Charges$929$929→ $0
Total Assets$204,597$129,181▼ $75,416
Liabilities
Deferred Revenue-$7,200-
Accounts Payable and Accrued Expenses$3,884$7,018▲ $3,134
Total Liabilities$3,884$14,218▲ $10,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,713$114,963▼ $85,750
Total Liabilities and Net Assets / Fund Balance$204,597$129,181▼ $75,416
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick OlmsteadPresidentFT$46,000$96,670$142,670

Board Members and Trustees

NameTitle
Rebecca OlmsteadSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$106,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,375
All Other Contributions
$106,900
Change in Net Assets
$-85,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,670
Other Expenses$28,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,670--$142,670
Pension Plan Contributions$26,000--$26,000
Travel$9,968--$9,968
Office Expenses$3,738$935-$4,673
Fees for Services Accounting-$2,020-$2,020
Other Expenses$962$1,390-$1,390
Conferences and Meetings$1,270--$1,270
All Other Expenses-$420-$420
Information Technology$70--$70
Total Functional Expenses$189,361$7,664$0$197,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Generation Now
EIN
36-4739908
Address
605 KNOLLWOOD, FT COLLINS, CO 80524

Signing Officer

Name
Rick Olmstead
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Olmstead
Formed
2013
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T16:40:41-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,181
Liabilities
$14,218
Net assets
$114,963
Revenue
$111,275
Expenses
$197,025
Net income
-$85,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.22$1.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.79$1.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.59$1.96$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$1.11$1.97$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.24$1.58$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.35$4.02$1.74$2.28
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.14$0.05