Civic Intelligence

Generation W Inc.

990 • Fiscal year 2020 • EIN 46-4832199

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,055,682

Up $52,468 (+5.2%) from 2019

Net Assets

Up

$733,349

Up $143,440 (+24%) from 2019

Liabilities

Down

$322,333

Down $90,972 (-22%) from 2019

Revenue

Down

$921,116

Down $61,587 (-6.3%) from 2019

Expenses

Down

$772,676

Down $39,151 (-4.8%) from 2019

Net Income

Down

$148,440

Down $22,436 (-13%) from 2019

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

2020

Assets$1,055,682
Liabilities$322,333
Net Assets$733,349

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

2020

Revenue$921,116
Expenses$772,676
Net Income$148,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$921,568
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$811,598$918,967▲ $107,369
Rtn Earn Endowment Incm Other Fnds$589,909$733,349▲ $143,440
Loans From Officers Directors$272,846$180,688▼ $92,158
Inventories for Sale or Use$114,781$114,781→ $0
Accounts Receivable$8,000$0▼ $8,000
Land, Buildings, and Equipment, Net$6,550$6,550→ $0
Prepaid Expenses and Deferred Charges$6,535$6,535→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,003,214$1,055,682▲ $52,468
Other Assets Total$55,750$8,849▼ $46,901
Liabilities
Other Liabilities$0$74,162▲ $74,162
Deferred Revenue$130,000$65,000▼ $65,000
Accounts Payable and Accrued Expenses$10,459$2,483▼ $7,976
Total Liabilities$413,305$322,333▼ $90,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,909$733,349▲ $143,440
Total Liabilities and Net Assets / Fund Balance$1,003,214$1,055,682▲ $52,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,550-$6,550
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melinda WolfeDirector$7,500$7,500

Board Members and Trustees

NameTitle
Lisa ShalettChair
Akila Raman-vaseghiDirector
Darnell SmithDirector
Donna OrenderDirector
Jamie OlkenDirector
Lisa PalmerDirector
Michael WardDirector
Olenda JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Orender UnlimitedManagement Fee3909 DUVAL DR, Jacksonville Beach, FL 32250$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$856,631
Program Service Revenue
$49,868
Investment Income
$999
Other Revenue
$13,618
All Other Contributions
$856,631
Change in Net Assets
$148,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,631
Other Expenses$344,445
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,390--$387,390
Fees for Services Other$83,725$129,771-$213,496
Other Expenses$84,243--$84,243
Occupancy$31,161--$31,161
Payroll Taxes$30,721--$30,721
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Advertising-$4,203-$4,203
Travel$161$3,927-$4,088
Insurance-$3,547-$3,547
Interest-$2,842-$2,842
Grants to Domestic Individuals$1,250--$1,250
Other Employee Benefits$1,020--$1,020
Office Expenses-$865-$865
Grants to Domestic Orgs$350--$350
Total Functional Expenses$620,021$152,655$0$772,676
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$110,000
-Owned by Board MemberRentNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$272,846$180,688▼ $92,158
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$74,162
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 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Orender
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
435

Preparer

Firm
Dixon Hughes Goodman Llp
Address
245 RIVERSIDE AVE STE 410, JACKSONVILLE, FL 32202
Preparer
Jennifer M Koopman
Phone
9042969333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 83,725. Management and general expenses 129,771. Fundraising expenses 0. Total expenses 213,496.

FORM 990, PART XI, LINE 9:

Prior period adjustment -5,000.

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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 AN 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. IN 2020 THIS LIFE CHANGING EVENT WAS HOSTED VIRTUALLY ON SEPTEMBER 10TH AND 11TH WITH MORE THAN 2,000 ATTENDEES FROM ACROSS THE GLOBE. WITH THE OVERARCHING THEME OF VISION 20/20, IT INSPIRED PERSONAL AND PROFESSIONAL GROWTH WHILE ALSO BUILDING COMMUNITY AT THE BUSINESS, LOCAL AND NATIONAL LEVEL. IN THE SPRING OF 2020 GENERATION W CREATED REFRESH, VIRTUAL SERIES THAT PROVIDED A WEEKLY DOSE OF CURATED CONTENT TO HELP CONNECT PEOPLE FROM ACROSS THE GLOBE. REFRESH HELPS PEOPLE CONNECT, BE INSPIRED AND LEARN SOMETHING NEW THROUGH ENGAGING AND TIMELY CONVERSATIONS.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 1ST, 2020, MORE THAN 400 VOLUNTEERS CREATED POSITIVE AND SUSTAINABLE CHANGE IN THE HEART OF JACKSONVILLE, COMPLETING 72 PROJECTS AT 15 NON-PROFIT AGENCIES INCLUDING FIVE DUVAL COUNTY PUBLIC SCHOOLS. 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: A YEAR-ROUND SOCIAL AND EMOTIONAL LEARNING (SEL) CURRICULUM, NATIONAL LEADERSHIP EVENTS, WOW CLUBS, QUARTERLY EVENTS, LEARNING EXCURSIONS, DEDICATED MENTORSHIP, AND COMMUNITY SERVICE PROJECTS. IN 2020, GENERATION WOW ADDED VIRTUAL PROGRAMMING CALLED WOWSDOM! LIVE FOR GIRLS ACROSS THE NATION TO PARTICIPATE AND LEARN FROM EACH OTHER AS WELL AS LEADERS 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06550
IRS990/LandBldgEquipCostOrOtherBssAmt06550
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0272846
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0180688
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589909
IRS990/NetAssetsOrFundBalancesEOYAmt0733349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031161
IRS990/OccupancyGrp/TotalAmt031161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/TotalAmt0865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055750
IRS990/OtherAssetsTotalGrp/EOYAmt08849
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt084243
IRS990/OtherExpensesGrp/TotalAmt084243
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030721
IRS990/PayrollTaxesGrp/TotalAmt030721
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06535
IRS990/PrincipalOfficerNm0DONNA ORENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425778
IRS990/PYOtherRevenueAmt064652
IRS990/PYProgramServiceRevenueAmt089736
IRS990/PYRevenuesLessExpensesAmt0170876
IRS990/PYSalariesCompEmpBnftPaidAmt0385549
IRS990/PYTotalExpensesAmt0811827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03408830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67250
IRS990ScheduleA/PublicSupportPY170Pct00.64690
IRS990ScheduleA/PublicSupportTotal170Amt02293103
IRS990ScheduleA/SubstantialContributorsTotAmt01115727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03408830
IRS990ScheduleA/TotalSupportAmt03409829
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/OtherLiabilitiesOrgGrp/Amt074162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06550
IRS990ScheduleD/TotalLiabilityAmt074162
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/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180688
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/TotalBalanceDueAmt0180688
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3IN ADDITION, CURRENT YEARS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 83,725. MANAGEMENT AND GENERAL EXPENSES 129,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003214
IRS990/TotalAssetsEOYAmt01055682
IRS990/TotalAssetsGrp/BOYAmt01003214
IRS990/TotalAssetsGrp/EOYAmt01055682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0856631
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413305
IRS990/TotalLiabilitiesEOYAmt0322333
IRS990/TotalLiabilitiesGrp/BOYAmt0413305
IRS990/TotalLiabilitiesGrp/EOYAmt0322333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620021
IRS990/TotalProgramServiceRevenueAmt049868
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt0999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03927
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt04088
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENWNOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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