Civic Intelligence

One Generation Away

990 • Fiscal year 2022 • EIN 46-2741214

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$106,267

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,765,075

Up $420,486 (+18%) from 2021

Net Assets

Up

$2,433,676

Up $103,236 (+4.4%) from 2021

Liabilities

Up

$331,399

Up $317,250 (+2242%) from 2021

Revenue

Down

$10,755,200

Down $1,511,216 (-12%) from 2021

Expenses

Down

$10,651,964

Down $824,289 (-7.2%) from 2021

Net Income

Down

$103,236

Down $686,927 (-87%) from 2021

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

2022

Assets$2,765,075
Liabilities$331,399
Net Assets$2,433,676

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

2022

Revenue$10,755,200
Expenses$10,651,964
Net Income$103,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$10,854,312
Mission and Program Overview

Mission

To wipe hunger off the face of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,644,746$1,827,255▲ $182,509
Inventories for Sale or Use$458,479$370,320▼ $88,159
Land, Buildings, and Equipment, Net$216,145$263,123▲ $46,978
Prepaid Expenses and Deferred Charges$2,000$7,976▲ $5,976
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,344,589$2,765,075▲ $420,486
Other Assets Total$23,219$296,401▲ $273,182
Liabilities
Other Liabilities-$205,571-
Accounts Payable and Accrued Expenses$14,149$125,828▲ $111,679
Total Liabilities$14,149$331,399▲ $317,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,194,030$2,296,738▲ $102,708
Net Assets With Donor Restrictions$136,410$136,938▲ $528
Total Net Assets Fund Balance$2,330,440$2,433,676▲ $103,236
Total Liabilities and Net Assets / Fund Balance$2,344,589$2,765,075▲ $420,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,172$364,513-
Leasehold Improvements$12,951$1,544-
Other Assets Org$286,489--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris WhitneyExecutive DirectorFT$106,267$106,267

Board Members and Trustees

NameTitle
Sue DyerChairman
Jenn MorrisonPast President
Dave KrikacDirector
Fred WilliamsDirector
Harriet WallaceDirector
Jim EvansDirector
Jim LusherDirector
Juliana StachurskiDirector
Kevin AndersonDirector
Rick FagnaniDirector
Richard AlgoodSecretary
Neil HeaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,515,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$239,960
All Other Contributions
$10,515,240
Change in Net Assets
$103,236

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 Inventory4$8,959,152Fair Market Value (FMV)
Total Noncash Contributions4$8,959,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,854,312
Revenue Not Reported on Financial Statements
$-99,112
Other Revenue Adjustments
$-99,112
Total Revenue per Audited Statements
$10,854,312
Total Revenue per Form 990
$10,755,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,096,826
Salaries, Compensation, and Employee Benefits$555,138
Total Fundraising Expense$87,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,840$55,358$32,837$397,035
Occupancy$158,224$14,478$1,935$174,637
Current Officers, Directors, Trustees, and Key Employees$21,253$42,507$42,507$106,267
Depreciation Depletion$96,936--$96,936
Advertising$78,158--$78,158
Office Expenses-$77,988$26$78,014
Fees for Services Accounting-$66,124-$66,124
Payroll Taxes$26,164$7,757$5,972$39,893
Insurance$20,049$2,619-$22,668
Travel$16,278-$319$16,597
Other Expenses$8,420$2,065$1,922$12,407
Other Employee Benefits$8,357$1,679$1,907$11,943
Conferences and Meetings-$1,750-$1,750
Total Functional Expenses$10,291,798$272,325$87,841$10,651,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,751,076
Total Expenses per Audited Statements$10,751,076
Total Expenses per Form 990$10,651,964
Expenses Not Reported on Financial Statements$-99,112
Other Expense Adjustments$-99,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,718
Fundraising Direct Expenses$99,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Breakfast$186,822$186,822$35,697$151,125
Golf$80,647$80,647$40,701$39,946
Total Events$331,718$331,718$99,112$232,606
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$205,571
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, Section A, Line 2

Christopher whitneyexec directorelaine whitneyadmin director

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

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

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

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, Section B, Line 15A

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, Section C, 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
6155387413
Address
320 PREMIER CT 218, FRANKLIN, TN 37067

Signing Officer

Name
Chris Whitney
Title
Executive Director
Signed
2023-08-03
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
11
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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