Civic Intelligence

One Generation Away

990 • Fiscal year 2020 • EIN 46-2741214

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

320 Premier CT 218Franklin, TN 37067

(615) 538-7413

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$79,462

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,573,605

Up $1,010,608 (+180%) from 2019

Net Assets

Up

$1,540,277

Up $997,541 (+184%) from 2019

Liabilities

Up

$33,328

Up $13,067 (+64%) from 2019

Revenue

Up

$14,595,218

Up $7,687,889 (+111%) from 2019

Expenses

Up

$13,597,677

Up $6,840,991 (+101%) from 2019

Net Income

Up

$997,541

Up $846,898 (+562%) from 2019

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

2020

Assets$1,573,605
Liabilities$33,328
Net Assets$1,540,277

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

2020

Revenue$14,595,218
Expenses$13,597,677
Net Income$997,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$14,614,858
Mission and Program Overview

Mission

To wipe hunger off the face of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,826$868,357▲ $797,531
Inventories for Sale or Use$230,435$453,942▲ $223,507
Land, Buildings, and Equipment, Net$261,736$243,418▼ $18,318
Pledges and Grants Receivable-$7,730-
Accounts Receivable-$158-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$562,997$1,573,605▲ $1,010,608
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,261$33,328▲ $13,067
Total Liabilities$20,261$33,328▲ $13,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,736$1,525,277▲ $982,541
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$542,736$1,540,277▲ $997,541
Total Liabilities and Net Assets / Fund Balance$562,997$1,573,605▲ $1,010,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,418$183,826-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris WhitneyExecutive DirectorFT$79,462$79,462

Board Members and Trustees

NameTitle
Jim EvansPresident
Jenn MorrisonVice President
Fred WilliamsDirector
Jeff SheetsDirector
Jim LusherDirector
Juliana StachurskiDirector
Mike YatesDirector
Nolan RussomDirector
Sue DyerDirector
Neil HeaddenSecretary
Lauren RobinsonTreasurer
Richard AlgoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,482,033
Program Service Revenue
$0
Investment Income
$1,343
Other Revenue
$111,842
All Other Contributions
$14,426,974
Change in Net Assets
$997,541

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 AmountValuation Method
Food Inventory5$12,699,555Fair Market Value (FMV)
Total Noncash Contributions5$12,699,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,614,858
Revenue Not Reported on Financial Statements
$-19,640
Other Revenue Adjustments
$-19,640
Total Revenue per Audited Statements
$14,614,858
Total Revenue per Form 990
$14,595,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,174,825
Salaries, Compensation, and Employee Benefits$422,852
Total Fundraising Expense$66,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,292$134,681$29,758$313,731
Occupancy$93,124$9,530-$102,654
Depreciation Depletion$80,563--$80,563
Current Officers, Directors, Trustees, and Key Employees$15,892$31,785$31,785$79,462
Office Expenses$19,820$36,718-$56,538
Payroll Taxes$12,460$12,557$4,642$29,659
Advertising$20,011$8,706-$28,717
Insurance$16,313$4,469-$20,782
Fees for Services Accounting-$15,010-$15,010
Travel$6,776$52-$6,828
Other Expenses$889$143$230$1,032
Interest-$291-$291
Total Functional Expenses$13,276,699$254,563$66,415$13,597,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,617,317
Total Expenses per Audited Statements$13,617,317
Total Expenses per Form 990$13,597,677
Expenses Not Reported on Financial Statements$-19,640
Other Expense Adjustments$-19,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,482
Fundraising Direct Expenses$19,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$82,494$82,494$9,640$72,854
Radiothon$37,219$37,219$10,000$27,219
Total Events$131,482$131,482$19,640$111,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Christopher whitneyexec directorelaine whitneyadmin director

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

If a conflict arises, the affected board member is to report in writing to the chairman of the board both the date and the nature of the conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined by the board of directors and includes a review of similar nonprofit organizations using information available on guidestar.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
6155387413
Address
320 PREMIER CT 218, FRANKLIN, TN 37067

Signing Officer

Name
Chris Whitney
Title
Executive Director
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Whitney
Formed
2013
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
1,200

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
James R Jobe CPA
Phone
6158937777
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