Civic Intelligence

Generation W Inc.

990 • Fiscal year 2016 • EIN 46-4832199

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.GENWNOW.COM
2320 3rd street STE 5Jacksonville Beach, FL 32250

(904) 372-4859

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$466,115

Up $44,200 (+10%) from 2015

Net Assets

Up

$391,260

Up $72,292 (+23%) from 2015

Liabilities

Down

$74,855

Down $28,092 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$551,953

Up $40,925 (+8.0%) from 2015

Expenses

Up

$479,661

Up $96,992 (+25%) from 2015

Net Income

Down

$72,292

Down $56,067 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $190,842Liabilities 2014: $233Net Assets 2014: $190,6092014Assets 2015: $421,915Liabilities 2015: $102,947Net Assets 2015: $318,9682015Assets 2016: $466,115Liabilities 2016: $74,855Net Assets 2016: $391,2602016Assets 2017: $541,998Liabilities 2017: $66,589Net Assets 2017: $475,4092017Assets 2018: $905,147Liabilities 2018: $213,268Net Assets 2018: $691,8792018Assets 2019: $1,003,214Liabilities 2019: $413,305Net Assets 2019: $589,9092019Assets 2020: $1,055,682Liabilities 2020: $322,333Net Assets 2020: $733,3492020Assets 2021: $1,353,871Liabilities 2021: $192,115Net Assets 2021: $1,161,7562021Assets 2022: $1,238,720Liabilities 2022: $212,350Net Assets 2022: $1,026,3702022Assets 2023: $1,123,933Liabilities 2023: $225,232Net Assets 2023: $898,7012023Assets 2024: $1,277,893Liabilities 2024: $148,013Net Assets 2024: $1,129,8802024

Highlighted filing

2016

Assets$466,115
Liabilities$74,855
Net Assets$391,260
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $422,008Expenses 2014: $231,399Net Income 2014: $190,6092014Revenue 2015: $511,028Expenses 2015: $382,669Net Income 2015: $128,3592015Revenue 2016: $551,953Expenses 2016: $479,661Net Income 2016: $72,2922016Revenue 2017: $578,915Expenses 2017: $493,408Net Income 2017: $85,5072017Revenue 2018: $832,233Expenses 2018: $615,763Net Income 2018: $216,4702018Revenue 2019: $982,703Expenses 2019: $811,827Net Income 2019: $170,8762019Revenue 2020: $921,116Expenses 2020: $772,676Net Income 2020: $148,4402020Revenue 2021: $1,129,778Expenses 2021: $854,110Net Income 2021: $275,6682021Revenue 2022: $1,025,056Expenses 2022: $1,160,442Net Income 2022: -$135,3862022Revenue 2023: $1,032,327Expenses 2023: $1,159,996Net Income 2023: -$127,6692023Revenue 2024: $1,410,449Expenses 2024: $1,179,270Net Income 2024: $231,1792024

Highlighted filing

2016

Revenue$551,953
Expenses$479,661
Net Income$72,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$551,953
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide tools and experiences to futher the education, inspiration and connection of women and girls in the interest of elevating their families and the communities in which they live. The organization does this primarily by hosting events, mentor and club experiences for girls and community enhancement projects.

The organization's primary exempt purpose is to provide tools and experiences to futher the education, inspiration and connection of women and girls in the interest of elevating their families and the communities in which they live. The organization does this primarily by hosting event conferences, where people gather to exchange new ideas and meet for education, inspiration and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,132$453,190▲ $48,058
Rtn Earn Endowment Incm Other Fnds$318,968$391,260▲ $72,292
Accounts Receivable$15,000$10,610▼ $4,390
Land, Buildings, and Equipment, Net$2,315$2,315→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$421,915$466,115▲ $44,200
Other Assets Total$-532$0▲ $532
Liabilities
Deferred Revenue$100,000$73,000▼ $27,000
Accounts Payable and Accrued Expenses$2,947$1,855▼ $1,092
Total Liabilities$102,947$74,855▼ $28,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,968$391,260▲ $72,292
Total Liabilities and Net Assets / Fund Balance$421,915$466,115▲ $44,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,315-$2,315
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasia SwierczynskaDirectorFT$66,000$5,185$71,185

Board Members and Trustees

NameTitle
Donna OrenderPresident
Mg OrenderVice President
Jamie OlkenDirector
Lisa ShalettDirector
Samantha OrenderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$490,529
Program Service Revenue
$61,095
Investment Income
$0
Other Revenue
$329
All Other Contributions
$490,529
Change in Net Assets
$72,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,954
Salaries, Compensation, and Employee Benefits$181,877
Grants and Similar Amounts Paid$7,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,040--$97,040
Fees for Services Other$33,605$60,000-$93,605
Current Officers, Directors, Trustees, and Key Employees$71,185--$71,185
Information Technology$26,482--$26,482
Office Expenses$24,785$1,311-$26,096
Other Expenses$25,332--$25,332
Occupancy$16,800--$16,800
Travel$10,626--$10,626
Payroll Taxes$9,817--$9,817
Grants to Domestic Orgs$6,830--$6,830
Advertising-$4,300-$4,300
Fees for Services Accounting-$3,950-$3,950
Pension Plan Contributions$3,835--$3,835
Insurance-$2,492-$2,492
Conferences and Meetings$1,067--$1,067
Fees for Services Legal-$1,050-$1,050
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$406,558$73,103$0$479,661
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board MemberPurchase of Management ServicesNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Donna orender, m.g. Orender, and samantha orender have a family relationship.”

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

“The return was prepared by an independent accounting firm with supervision and assistance from the management. Upon complete, the return was reviewed by the directors of the organization before filing with the irs.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15A

“Compensation paid by the organization are established at or below fair market rates. In the event that compensation is paid to a board member for services provided to the organization, that board member recuses themselves from the discussion and approval process.”

Form 990, Part VI, Section C, line 18

“In addition, current years of the form 990 are made available online at www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Generation W Inc
EIN
46-4832199
Phone
9043724859
Address
2320 3rd street STE 5, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Donna Orender
Title
President
Phone
9043724859
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Orender
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Jamie Smith
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 33,605. Management and general expenses 60,000. Fundraising expenses 0. Total expenses 93,605.”

Raw XML Appendix385 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE TOOLS AND EXPERIENCES TO FUTHER THE EDUCATION, INSPIRATION AND CONNECTION OF WOMEN AND GIRLS IN THE INTEREST OF ELEVATING THEIR FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. THE ORGANIZATION DOES THIS PRIMARILY BY HOSTING EVENT CONFERENCES, WHERE PEOPLE GATHER TO EXCHANGE NEW IDEAS AND MEET FOR EDUCATION, INSPIRATION AND CONNECTION.
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IRS990/Desc0GENERATION W celebrated it's 5th annual signature event on April 8, 2016 at the University of North Florida with narly 1300 attendees. Leaders and experts from around the country gathered for an energizing day that challenged our thinking, inspired our spirits, and connected our worlds. See Schedule O for additional activities/events:GENERATION W - ANNUAL EVENT CONTINUED:The 2016 Anniversary edition continued the mission to explore in the unique experience that is GENERATION W. It was be a celebration of all that has been accomplished to date as well as the optimism that arises when hearts and minds are opened. The "We Are All Generation W" theme touched upon a wide range of relevant topics with engaging conversations, thought-provoking keynote addresses, and dynamic panelists. The energy generated from the Rear Admirals, CEO's, exceptional high school girls, national political reporters and authors, history makers and life changers who inhabited the stage, ignited the audience and left everyone feeling inspired.See Schedule O for additional activities/events:Generation WORKS is an annual day of service that celebrates the leadership that women bring to our community for the benefit of all. On February 6, 2016, nearly 500 volunteers disbursed from Unity Plaza to plant, paint, and prune to create positive and sustainable change in the heart of Jacksonville at 13 non-profit agencies (Angelwood, Children's Home Society, Dignity U Wear, Feeding Northeast Florida, Full Service Schools, GRASP Academy, Habijax, Hemming Park, Hubbard House, JASMYN, ReThreaded, Sulzbacher Center, and Unity Plaza) and five chronically underserved Title I Duval County Public Schools (Annie R. Morgan Elementary, Butler Young Men's Academy, Northwestern Middle, Reynolds Lane Elementary, and R.V. Daniels Elementary). Generation WORKS and its partners continued their valued work that yields ongoing and sustainable dividends to all who participate. Generation WOW, a program that debuted in 2013, has in three short years, garnered enthusiastic support from girls, teachers, guidance counselors, mentors, all the way up to Duval County Public School superintendent. With a focus on connecting our girls with their community, and teaching the benefits of mentorship, leadership, self esteem, education and healthy living, the program has blossomed into a robust, multi-faceted year-round program that includes seven newly formed NE Florida high school clubs, supplemented by additional programming opportunities a scholarship program entitled WOWUnited, and a forthcoming book, WOWsdom! The Girl's Guide to the Positive and the Possible. On November 2nd 2016 we have welcomed nearly 400 girls and 180 mentors to the UNF Campus to connect the leaders of today with the leaders of tomorrow.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/PYSalariesCompEmpBnftPaidAmt0103676
IRS990/PYTotalExpensesAmt0382669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391260
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0717751
IRS990ScheduleA/SubstantialContributorsTotAmt0659892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377643
IRS990ScheduleA/TotalSupportAmt01377643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVEIWS GRANT PROPOSALS PRIOR TO DISTRIBUTION OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ORENDER UNLIMITED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA ORENDER, M.G. ORENDER, AND SAMANTHA ORENDER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH SUPERVISION AND ASSISTANCE FROM THE MANAGEMENT. UPON COMPLETE, THE RETURN WAS REVIEWED BY THE DIRECTORS OF THE ORGANIZATION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PAID BY THE ORGANIZATION ARE ESTABLISHED AT OR BELOW FAIR MARKET RATES. IN THE EVENT THAT COMPENSATION IS PAID TO A BOARD MEMBER FOR SERVICES PROVIDED TO THE ORGANIZATION, THAT BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION, CURRENT YEARS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Program service expenses 33,605. Management and general expenses 60,000. Fundraising expenses 0. Total expenses 93,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421915
IRS990/TotalAssetsEOYAmt0466115
IRS990/TotalAssetsGrp/BOYAmt0421915
IRS990/TotalAssetsGrp/EOYAmt0466115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490529
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102947
IRS990/TotalLiabilitiesEOYAmt074855
IRS990/TotalLiabilitiesGrp/BOYAmt0102947
IRS990/TotalLiabilitiesGrp/EOYAmt074855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391260
IRS990/TotalOtherCompensationAmt05185
IRS990/TotalProgramServiceExpensesAmt0406558
IRS990/TotalProgramServiceRevenueAmt061095
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010626
IRS990/TravelGrp/TotalAmt010626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 3rd street STE 5
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GENWNOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ORENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043724859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION W INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0464832199
ReturnHeader/Filer/PhoneNum09043724859
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 3rd street STE 5
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.25.12.224
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SMITH
ReturnHeader/ReturnTs02017-08-14T08:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,115
Liabilities
$74,855
Net assets
$391,260
Revenue
$551,953
Expenses
$479,661
Net income
$72,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.15$1.13$1.41$1.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.90$1.03$1.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$1.03$1.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$1.13$0.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.73$0.92$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$0.98$0.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.69$0.83$0.62$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.51$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.23$0.19