Civic Intelligence

Generation W Inc.

990 • Fiscal year 2019 • EIN 46-4832199

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,003,214

Up $98,067 (+11%) from 2018

Net Assets

Down

$589,909

Down $101,970 (-15%) from 2018

Liabilities

Up

$413,305

Up $200,037 (+94%) from 2018

Revenue

Up

$982,703

Up $150,470 (+18%) from 2018

Expenses

Up

$811,827

Up $196,064 (+32%) from 2018

Net Income

Down

$170,876

Down $45,594 (-21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,003,214
Liabilities$413,305
Net Assets$589,909

Operations Trend

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

2019

Revenue$982,703
Expenses$811,827
Net Income$170,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,007,258
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$691,168$811,598▲ $120,430
Rtn Earn Endowment Incm Other Fnds$691,879$589,909▼ $101,970
Loans From Officers Directors-$272,846-
Inventories for Sale or Use$134,569$114,781▼ $19,788
Accounts Receivable$10,000$8,000▼ $2,000
Land, Buildings, and Equipment, Net$5,355$6,550▲ $1,195
Prepaid Expenses and Deferred Charges$16,555$6,535▼ $10,020
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$905,147$1,003,214▲ $98,067
Other Assets Total$47,500$55,750▲ $8,250
Liabilities
Deferred Revenue$205,000$130,000▼ $75,000
Accounts Payable and Accrued Expenses$8,268$10,459▲ $2,191
Total Liabilities$213,268$413,305▲ $200,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,879$589,909▼ $101,970
Total Liabilities and Net Assets / Fund Balance$905,147$1,003,214▲ $98,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,550-$6,550
Other Assets Org$10,000--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$828,315
Program Service Revenue
$89,736
Investment Income
$0
Other Revenue
$64,652
All Other Contributions
$828,315
Change in Net Assets
$170,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,778
Salaries, Compensation, and Employee Benefits$385,549
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,980--$355,980
Fees for Services Other$85,566$137,271-$222,837
Other Expenses$137,486--$137,486
Payroll Taxes$29,132--$29,132
Occupancy$22,653--$22,653
Office Expenses$26$20,456-$20,482
Travel$8,587$3,752-$12,339
Advertising-$6,696-$6,696
Insurance-$3,285-$3,285
Grants to Domestic Individuals$500--$500
Other Employee Benefits$437--$437
Total Functional Expenses$640,367$171,460$0$811,827
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 MemberServicesNo$132,000
-Owned by Board MemberRentNo$21,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$272,846-
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 35% controlled entity
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Orender
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
8
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 85,566. Management and general expenses 137,271. Fundraising expenses 0. Total expenses 222,837.

FORM 990, PART XI, LINE 9:

Prior period adjustment to record loan -272,846.

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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 EVENTS, MENTOR AND CLUB EXPERIENCES FOR GIRLS AND COMMUNITY ENHANCEMENT PROJECTS.
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IRS990/Desc0GENERATION W IS AN EVER GROWING AND ENTHUSIASTIC COMMUNITY THAT EMBRACES THE GUIDING TENETS OF EDUCATION, INSPIRATION, AND CONNECTION AND THE POWER OF WOMEN'S LEADERSHIP IN THE SERVICE OF BUILDING COMMUNITY. GENERATION W INCLUDES FOUR KEY ELEMENTS: GENERATION W, GENERATION WOW, GENERATION WORKS, AND THE BEST-SELLING BOOK AND ACCOMPANYING CURRICULUM, "WOWSDOM! THE GIRL'S GUIDE TO THE POSITIVE AND THE POSSIBLE." SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES/EVENTS:GENERATION W'S SIGNATURE EVENT IS A CATALYST FOR CONNECTING AND INSPIRING CHANGEMAKERS, BUSINESS LEADERS AND ENTREPRENEURS, INNOVATORS AND INFLUENCERS. DRAWING A NATIONAL AUDIENCE, GENERATION W IS A DAY-LONG EXPERIENCE THAT CREATES GREATER AWARENESS AND UNDERSTANDING OF THE RELEVANT AND RESONANT ISSUES OF THE DAY AND IDENTIFIES THE ACTION STEPS AVAILABLE TO AFFECT CHANGE. THIS LIFE CHANGING EVENT WAS HOSTED ON APRIL 5TH, 2019 AT THE UNIVERSITY OF NORTH FLORIDA WITH MORE THAN 1300 ATTENDEES FROM 26 STATES. WITH THE OVERARCHING THEME OF TRANSFORMATION, IT INSPIRED PERSONAL AND PROFESSIONAL GROWTH WHILE ALSO BUILDING COMMUNITY AT THE BUSINESS, LOCAL AND NATIONAL LEVEL. GENERATION WORKS IS AN ANNUAL DEDICATED DAY OF SERVICE THAT CELEBRATES THE WOMEN WHO LEAD OUR COMMUNITY'S NON-PROFIT, EDUCATIONAL AND ADVOCACY EFFORTS. WE CALL IT THE "SOUL WORK" OF A COMMUNITY. INCLUSIVE OF ALL, GENERATION WORKS DRIVES IMMEDIATE, MEASURABLE COMMUNITY IMPACT. EVERY YEAR, HUNDREDS OF VOLUNTEERS JOIN FORCES ACROSS JACKSONVILLE AND THE NORTHEAST FLORIDA COMMUNITIES, WIELDING WEAPONS OF MASS CONSTRUCTION TO WIRE, WELD, WASH AND WORK THEIR MAGIC TO ELEVATE AND TRANSFORM LOCAL SCHOOLS AND AGENCIES. ON FEBRUARY 2ND, 2019, NEARLY 400 VOLUNTEERS CREATED POSITIVE AND SUSTAINABLE CHANGE IN THE HEART OF JACKSONVILLE AT 14 NON-PROFIT AGENCIES INCLUDING FIVE 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 IS GIRL INSPIRED MOVEMENT THAT EXPOSES GIRLS TO THE POSITIVE AND THE POSSIBLE BY CREATING OPPORTUNITIES FOR LEARNING, INSPIRATION, AND MENTOR CONNECTIONS WITH WOMEN LEADERS. TO DATE, GENERATION WOW HAS REACHED THOUSANDS OF GIRLS ACROSS THE COUNTRY THROUGH ITS COMPREHENSIVE PLATFORM THAT INCLUDES: AYEAR-ROUND SOCIAL AND EMOTIONAL LEARNING (SEL) CURRICULUM, NATIONAL LEADERSHIP EVENTS, WOW CLUBS, QUARTERLY EVENTS, LEARNING EXCURSIONS, DEDICATED MENTORSHIP, AND COMMUNITY SERVICE PROJECTS. IN 2019, GENERATION WOW'S TWO HALF-DAY EVENTS, IN JACKSONVILLE AND ORLANDO, FL INVITED MORE THAN 1500 GIRLS FROM MORE THAN 60 HIGH SCHOOLS TO PARTICIPATE AND LEARN FROM MENTORS IN THEIR COMMUNITIES. "WOWSDOM! THE GIRL'S GUIDE TO THE POSITIVE AND THE POSSIBLE UNITES THE WOW OF GIRLS WITH THE WISDOM OF WOMEN. USING THE POWER OF AUTHENTIC STORYTELLING, WOWSDOM! PROVIDES ENCOURAGEMENT AND OFFERS REAL-WORLD ADVICE TO HELP YOUNG WOMEN AND GIRLS PREPARE TO MEET THE CHALLENGES THEY WILL FACE IN THEIR LIFETIMES. THE MESSAGES OF SELF-LOVE, RESILIENCE, LEADERSHIP, HEALTHY CHOICES AND MORE, RESONATE WITH ALL AGES AND BACKGROUNDS AND ARE DESIGNED TO INSPIRE READERS BY REMINDING THEM THAT THEY ARE NOT ALONE IN THIS WORLD. THE LETTERS AND LESSONS IN WOWSDOM! SERVE AS THE FOUNDATION FOR THE WOWSDOM! CURRICULUM THAT IS CURRENTLY UTILIZED IN WOW CLUBS ACROSS THE COUNTRY.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08212
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304016
IRS990/PYOtherRevenueAmt032278
IRS990/PYProgramServiceRevenueAmt057739
IRS990/PYRevenuesLessExpensesAmt0216470
IRS990/PYSalariesCompEmpBnftPaidAmt0303535
IRS990/PYTotalExpensesAmt0615763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0691879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0589909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03079051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64690
IRS990ScheduleA/PublicSupportTotal170Amt01991780
IRS990ScheduleA/SubstantialContributorsTotAmt01087271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03079051
IRS990ScheduleA/TotalSupportAmt03079051
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/BookValueAmt06550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ORENDER UNLIMITED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ORENDER UNLIMITED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0272846
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ORENDER UNLIMITED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0272846
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 85,566. MANAGEMENT AND GENERAL EXPENSES 137,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT TO RECORD LOAN -272,846.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905147
IRS990/TotalAssetsEOYAmt01003214
IRS990/TotalAssetsGrp/BOYAmt0905147
IRS990/TotalAssetsGrp/EOYAmt01003214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0828315
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213268
IRS990/TotalLiabilitiesEOYAmt0413305
IRS990/TotalLiabilitiesGrp/BOYAmt0213268
IRS990/TotalLiabilitiesGrp/EOYAmt0413305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0640367
IRS990/TotalProgramServiceRevenueAmt089736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03752
IRS990/TravelGrp/ProgramServicesAmt08587
IRS990/TravelGrp/TotalAmt012339
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GENWNOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ORENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043724859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionFilingDeviceId048FB394F9AA065459641371F168D9F2AFFFBB473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.47.28.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:19:05
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02020-11-11T20:19:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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