Civic Intelligence

One Generation Away

990 • Fiscal year 2015 • EIN 46-2741214

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

1715 Columbia AveFranklin, TN 37064

(314) 239-9754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M 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

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$57,684

Up $16,855 (+41%) from 2014

Net Assets

Up

$57,684

Up $16,855 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$904,865

Up $435,266 (+93%) from 2014

Expenses

Up

$880,687

Up $432,794 (+97%) from 2014

Net Income

Up

$24,178

Up $2,472 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $19,123Liabilities 2013: $0Net Assets 2013: $19,1232013Assets 2014: $40,829Liabilities 2014: $0Net Assets 2014: $40,8292014Assets 2015: $57,684Liabilities 2015: $0Net Assets 2015: $57,6842015Assets 2016: $197,240Liabilities 2016: $0Net Assets 2016: $197,2402016Assets 2017: $307,874Liabilities 2017: $0Net Assets 2017: $307,8742017Assets 2018: $419,350Liabilities 2018: $27,257Net Assets 2018: $392,0932018Assets 2019: $562,997Liabilities 2019: $20,261Net Assets 2019: $542,7362019Assets 2020: $1,573,605Liabilities 2020: $33,328Net Assets 2020: $1,540,2772020Assets 2021: $2,344,589Liabilities 2021: $14,149Net Assets 2021: $2,330,4402021Assets 2022: $2,765,075Liabilities 2022: $331,399Net Assets 2022: $2,433,6762022Assets 2023: $3,279,406Liabilities 2023: $256,202Net Assets 2023: $3,023,2042023Assets 2024: $3,190,958Liabilities 2024: $170,070Net Assets 2024: $3,020,8882024

Highlighted filing

2015

Assets$57,684
Liabilities$0
Net Assets$57,684

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $1,353,415Expenses 2013: $1,334,292Net Income 2013: $19,1232013Revenue 2014: $469,599Expenses 2014: $447,893Net Income 2014: $21,7062014Revenue 2015: $904,865Expenses 2015: $880,687Net Income 2015: $24,1782015Revenue 2016: $1,315,667Expenses 2016: $1,176,111Net Income 2016: $139,5562016Revenue 2017: $1,662,495Expenses 2017: $1,551,861Net Income 2017: $110,6342017Revenue 2018: $4,554,641Expenses 2018: $4,466,102Net Income 2018: $88,5392018Revenue 2019: $6,907,329Expenses 2019: $6,756,686Net Income 2019: $150,6432019Revenue 2020: $14,595,218Expenses 2020: $13,597,677Net Income 2020: $997,5412020Revenue 2021: $12,266,416Expenses 2021: $11,476,253Net Income 2021: $790,1632021Revenue 2022: $10,755,200Expenses 2022: $10,651,964Net Income 2022: $103,2362022Revenue 2023: $27,896,290Expenses 2023: $27,325,732Net Income 2023: $570,5582023Revenue 2024: $32,455,272Expenses 2024: $32,457,588Net Income 2024: -$2,3162024

Highlighted filing

2015

Revenue$904,865
Expenses$880,687
Net Income$24,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$905,558
Mission and Program Overview

Mission

To wipe hunger off the face of america.

MOBILE FOOD PANTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,129$32,730▲ $3,601
Land, Buildings, and Equipment, Net$3,780$23,254▲ $19,474
Inventories for Sale or Use$7,920$1,700▼ $6,220
Total Assets$40,829$57,684▲ $16,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,829$57,684▲ $16,855
Total Net Assets Fund Balance$40,829$57,684▲ $16,855
Total Liabilities and Net Assets / Fund Balance$40,829$57,684▲ $16,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,254$5,286$28,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris WhitneyExecutive DiFT$33,000$33,000

Board Members and Trustees

NameTitle
Jim EvansChairman
Richard AlgoodVice Chairma
Adrienne InnisBoard Member
Jim LusherBoard Member
Richard RiceBoard Member
Terry LukerBoard Member
Wes WeigelBoard Member
Elaine WhitneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$900,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,405
All Other Contributions
$868,610
Change in Net Assets
$24,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory9$728,076
Total Noncash Contributions9$728,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,865
Revenue Not Reported on Form 990
$693
Total Revenue per Audited Statements
$905,558
Total Revenue per Form 990
$904,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,933
Salaries, Compensation, and Employee Benefits$73,754
Total Fundraising Expense$16,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,525$6,914$6,914$35,353
Current Officers, Directors, Trustees, and Key Employees$20,460$6,270$6,270$33,000
Occupancy$26,008--$26,008
Payroll Taxes$3,349$1,026$1,026$5,401
Depreciation Depletion$4,963--$4,963
Insurance$3,016$1,292-$4,308
Office Expenses$358$2,864$358$3,580
Advertising$537$269$1,189$1,995
Travel$179$359$359$897
Conferences and Meetings$113--$113
Other Expenses$-2,000--$-2,000
Total Functional Expenses$845,577$18,994$16,116$880,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,080
Expenses per Audited Statements$880,687
Total Expenses per Form 990$880,687
Expenses Not Reported on Form 990$10,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,098
Fundraising Direct Expenses$693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restless Heart$36,948$5,098$257$4,841
Total Events$36,948$5,098$693$4,405
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
Audit committee
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
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 2

Elaine whitney chris whitney secretary president spouse

Form 990, Page 6, Part VI, Line 11B

The form 990 was distributed to the board of directors via e-mail prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available to the public as requested.

Filing and Contact Details

Filer

Filer Name
One Generation Away
EIN
46-2741214
Phone
3142399754
Address
1715 COLUMBIA AVE, FRANKLIN, TN 37064

Signing Officer

Name
Chris Whitney
Title
Executive Director
Phone
3142399754
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Whitney
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
1,150

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization. Accordingly, no provision for income tax has been made. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions for the periods of 2012 to the present; however, there are currently no audits for any tax periods in progress.

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING EXPENSES 693

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 693 accrual to cash conversion 9,700

Raw XML Appendix394 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2012 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 693 ACCRUAL TO CASH CONVERSION 9,700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELAINE WHITNEY CHRIS WHITNEY SECRETARY PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057684
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904865
IRS990/TotalVolunteersCnt01150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057684
IRS990/TravelGrp/FundraisingAmt0359
IRS990/TravelGrp/ManagementAndGeneralAmt0359
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IRS990/TravelGrp/TotalAmt0897
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IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ONEGENAWAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142399754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE GENERATION AWAY
ReturnHeader/Filer/BusinessNameControlTxt0ONEG
ReturnHeader/Filer/EIN0462741214
ReturnHeader/Filer/PhoneNum03142399754
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 COLUMBIA AVE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL L CAMPBELL CPA
ReturnHeader/ReturnTs02016-11-09T11:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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