Civic Intelligence

Generation W Inc.

990 • Fiscal year 2017 • EIN 46-4832199

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,295

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$541,998

Up $75,883 (+16%) from 2016

Net Assets

Up

$475,409

Up $84,149 (+22%) from 2016

Liabilities

Down

$66,589

Down $8,266 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$578,915

Up $26,962 (+4.9%) from 2016

Expenses

Up

$493,408

Up $13,747 (+2.9%) from 2016

Net Income

Up

$85,507

Up $13,215 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$541,998
Liabilities$66,589
Net Assets$475,409
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$578,915
Expenses$493,408
Net Income$85,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$581,159
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,190$529,073▲ $75,883
Rtn Earn Endowment Incm Other Fnds$391,260$475,409▲ $84,149
Accounts Receivable$10,610$10,610→ $0
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$466,115$541,998▲ $75,883
Liabilities
Deferred Revenue$73,000$65,000▼ $8,000
Accounts Payable and Accrued Expenses$1,855$1,589▼ $266
Total Liabilities$74,855$66,589▼ $8,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,260$475,409▲ $84,149
Total Liabilities and Net Assets / Fund Balance$466,115$541,998▲ $75,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,315-$2,315
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasia SwierczynskaCOOFT$72,346$5,949$78,295

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$533,639
Program Service Revenue
$47,223
Investment Income
$0
Other Revenue
$-1,947
All Other Contributions
$533,639
Change in Net Assets
$85,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,374
Salaries, Compensation, and Employee Benefits$179,844
Total Fundraising Expense$17,075
Grants and Similar Amounts Paid$3,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,506$72,000-$112,506
Other Salaries and Wages$86,627--$86,627
Current Officers, Directors, Trustees, and Key Employees$39,148$23,489$15,658$78,295
Office Expenses$23,627$5,451-$29,078
Information Technology$27,956--$27,956
Occupancy$18,720--$18,720
Payroll Taxes$9,622$1,797$1,198$12,617
Travel$10,208--$10,208
Advertising-$3,790-$3,790
Fees for Services Accounting-$2,953-$2,953
Insurance-$2,253-$2,253
Fees for Services Legal-$1,857-$1,857
Conferences and Meetings$1,719--$1,719
Grants to Domestic Orgs$1,690--$1,690
Grants to Domestic Individuals$1,500--$1,500
Pension Plan Contributions$995$186$124$1,305
Other Employee Benefits$763$142$95$1,000
Other Expenses$599--$599
Total Functional Expenses$362,415$113,918$17,075$493,408
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
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
2018-10-31
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
6
Volunteers
50

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 40,506. Management and general expenses 72,000. Fundraising expenses 0. Total expenses 112,506.”

Raw XML Appendix381 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/Desc0GENERATION W CELEBRATED ITS 6TH ANNUAL SIGNATURE EVENT ON MARCH 31ST, 2017 AT THE UNIVERSITY OF NORTH FLORIDA WITH MORE THAN 1300 ATTENDEES FROM 26 STATES. 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 CELEBRATED ITS 6TH ANNUAL SIGNATURE EVENT ON MARCH 31ST, 2017 AT THE UNIVERSITY OF NORTH FLORIDA WITH MORE THAN 1300 ATTENDEES FROM 26 STATES. LEADERS AND EXPERTS FROM AROUND THE COUNTRY GATHERED FOR AN ENERGIZING DAY THAT CHALLENGED OUR THINKING, INSPIRED OUR SPIRITS, AND CONNECTED OUR WORLDS. THE 2017 EDITION CONTINUED THE MISSION TO EXPLORE IN THE UNIQUE EXPERIENCE THAT IS GENERATION W, WITH A WIDE RANGE OF TOPICS THAT ARE RESONANT AND RELEVANT. THE THEME IMAGINATION, INNOVATION, INSPIRATION REFLECTED THE DYNAMIC PACE OF CHANGE IN OUR WORLD AND PROVIDED VALUABLE INSIGHTS AND UNIQUE PERSPECTIVES ON HOW TO BE INFORMED AND BE YOUR BEST. 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 6TH, 2017, NEARLY 500 VOLUNTEERS DISBURSED FROM UNITY PLAZA TO PLANT, PAINT, AND PRUNE TO CREATE POSITIVE AND SUSTAINABLE CHANGE IN THE HEART OF JACKSONVILLE AT 16 NON-PROFIT AGENCIES AND FIVE CHRONICALLY UNDERSERVED TITLE I DUVAL COUNTY PUBLIC SCHOOLS. 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 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 NE FLORIDA HIGH SCHOOL CLUBS, SUPPLEMENTED BY ADDITIONAL PROGRAMMING OPPORTUNITIES A SCHOLARSHIP PROGRAM, AND A FORTHCOMING BOOK, WOWSDOM! THE GIRL'S GUIDE TO THE POSITIVE AND THE POSSIBLE. ON NOVEMBER 1ST, 2017, WE HAVE WELCOMED MORE THAN 500 GIRLS AND 200 MENTORS TO THE UNF CAMPUS TO CONNECT THE LEADERS OF TODAY WITH THE LEADERS OF TOMORROW.IN 2017 WORK HAS BEGUN TO WRITE AND PUBLISH A BOOK CALLED WOWSDOM! THE GIRL'S GUIDE TO THE POSITIVE AND THE POSSIBLE. THE WORK INCLUDES LETTERS, ACTIVITIES, AND LIFE-CHANGING ADVICE. CREATED FOR TEENS, WOWSDOM CELEBRATES THE CONNECTION OF THE WOW OF GIRLS AND THE WISDOM OF WOMEN AND LETS GIRLS KNOW THEY ARE NOT ALONE IN THIS WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE OLKEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01797
IRS990/PayrollTaxesGrp/ProgramServicesAmt09622
IRS990/PayrollTaxesGrp/TotalAmt012617
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0995
IRS990/PensionPlanContributionsGrp/TotalAmt01305
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA ORENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07830
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0289954
IRS990/PYOtherRevenueAmt0329
IRS990/PYProgramServiceRevenueAmt061095
IRS990/PYRevenuesLessExpensesAmt072292
IRS990/PYSalariesCompEmpBnftPaidAmt0181877
IRS990/PYTotalExpensesAmt0479661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475409
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01079967
IRS990ScheduleA/SubstantialContributorsTotAmt0831315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911282
IRS990ScheduleA/TotalSupportAmt01911282
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315
IRS990/ScheduleJRequiredInd00
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 40,506. MANAGEMENT AND GENERAL EXPENSES 72,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,506.
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/TotalAssetsBOYAmt0466115
IRS990/TotalAssetsEOYAmt0541998
IRS990/TotalAssetsGrp/BOYAmt0466115
IRS990/TotalAssetsGrp/EOYAmt0541998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533639
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074855
IRS990/TotalLiabilitiesEOYAmt066589
IRS990/TotalLiabilitiesGrp/BOYAmt074855
IRS990/TotalLiabilitiesGrp/EOYAmt066589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475409
IRS990/TotalOtherCompensationAmt05949
IRS990/TotalProgramServiceExpensesAmt0362415
IRS990/TotalProgramServiceRevenueAmt047223
IRS990/TotalReportableCompFromOrgAmt072346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010208
IRS990/TravelGrp/TotalAmt010208
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ORENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043724859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:51:21
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/PreparerPersonNm0JAMIE SMITH
ReturnHeader/ReturnTs02018-10-31T14:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,998
Liabilities
$66,589
Net assets
$475,409
Revenue
$578,915
Expenses
$493,408
Net income
$85,507
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