Civic Intelligence

Generation W Inc.

990 • Fiscal year 2021 • EIN 46-4832199

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.GENWNOW.COM
2320 3rd Street South 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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,353,871

Up $298,189 (+28%) from 2020

Net Assets

Up

$1,161,756

Up $428,407 (+58%) from 2020

Liabilities

Down

$192,115

Down $130,218 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$1,129,778

Up $208,662 (+23%) from 2020

Expenses

Up

$854,110

Up $81,434 (+11%) from 2020

Net Income

Up

$275,668

Up $127,228 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,353,871
Liabilities$192,115
Net Assets$1,161,756
Open 2021 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

2021

Revenue$1,129,778
Expenses$854,110
Net Income$275,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,137,340
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
Rtn Earn Endowment Incm Other Fnds$733,349$1,161,756▲ $428,407
Cash and Non-Interest-Bearing Accounts$918,967$1,105,513▲ $186,546
Loans From Officers Directors$180,688$174,265▼ $6,423
Inventories for Sale or Use$114,781$109,273▼ $5,508
Accounts Receivable-$86,000-
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$1,055,682$1,353,871▲ $298,189
Other Assets Total$8,849$40,000▲ $31,151
Liabilities
Other Liabilities$74,162$0▼ $74,162
Deferred Revenue$65,000--
Accounts Payable and Accrued Expenses$2,483$17,850▲ $15,367
Total Liabilities$322,333$192,115▼ $130,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,349$1,161,756▲ $428,407
Total Liabilities and Net Assets / Fund Balance$1,055,682$1,353,871▲ $298,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,550-$6,550
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa ShalettChair
Akila Raman-vaseghiDirector
Darnell SmithDirector
Donna OrenderDirector
Jamie OlkenDirector
Lisa PalmerDirector
Melinda WolfeDirector
Michael WardDirector
Olenda JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,564
Program Service Revenue
$52,818
Investment Income
$393
Other Revenue
$9,003
All Other Contributions
$945,847
Change in Net Assets
$275,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,971
Salaries, Compensation, and Employee Benefits$370,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,937--$341,937
Fees for Services Other$13,318$303,475-$316,793
Occupancy$31,332--$31,332
Payroll Taxes$27,364--$27,364
Office Expenses-$13,817-$13,817
Travel-$3,945-$3,945
Insurance-$2,868-$2,868
Other Employee Benefits$838--$838
Other Expenses$23--$23
Total Functional Expenses$530,005$324,105$0$854,110
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$120,000
-Owned by Board MemberRentNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$180,688$174,265▼ $6,423
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 SOUTH STE 5, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Donna Orender
Title
President
Phone
9043724859
Signed
2022-11-14
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
13
Volunteers
0

Preparer

Firm
Forvis 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 0. Management and general expenses 303,475. Fundraising expenses 0. Total expenses 303,475. Quickbook fees: program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23. Professional fees: program service expenses 13,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,295.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 152,739.”

Raw XML AppendixShowing 400 of 419 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 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 2021, THIS LIFE CHANGING EVENT WAS HOSTED VIRTUALLY ON APRIL 16 WITH MORE THAN 2,300 ATTENDEES FROM ACROSS THE GLOBE. WITH THE OVERARCHING THEME OF "INTENTIONAL" IT INSPIRED PERSONAL AND PROFESSIONAL GROWTH WHILE ALSO BUILDING COMMUNITY AT THE BUSINESS, LOCAL AND NATIONAL LEVEL. 2020 GAVE US THE VISION IN ORDER TO SEE WHAT WE MUST CHANGE. IN 2021, WE WERE INTENTIONAL IN ORDER TO CREATE THE CHANGE WE WANT TO SEE.WE CONTINUED OUR VIRTUAL SERIES, "REFRESH", VIRTUAL WHICH 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 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 2021, 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. IN 2021, WE EXPANDED OUR WOW CLUBS AND STARTED THE POSITIVELY POSSIBLE LEADERSHIP ACADEMY WITH 80 GIRLS FROM SIX TITLE I HIGH SCHOOLS IN DUVAL AND ST. JOHNS COUNTIES. THE GIRLS PARTICIPATED IN A YEAR OF LIFE CHANGING EXPERIENCES FOCUSED ON BREAKING THE CYCLE OF POVERTY WITH A CURRICULUM FOCUSED ON LEADERSHIP, MENTAL WELL-BEING, FINANCIAL LITERACY AND COLLEGE/CAREERPLANNING. "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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031332
IRS990/OccupancyGrp/TotalAmt031332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013817
IRS990/OfficeExpensesGrp/TotalAmt013817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08849
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt0152739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1PPLA EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105353
IRS990/OtherExpensesGrp/ProgramServicesAmt19840
IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/TotalAmt0105353
IRS990/OtherExpensesGrp/TotalAmt19840
IRS990/OtherExpensesGrp/TotalAmt223
IRS990/OtherLiabilitiesGrp/BOYAmt074162
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027364
IRS990/PayrollTaxesGrp/TotalAmt027364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06535
IRS990/PrincipalOfficerNm0DONNA ORENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0344445
IRS990/PYOtherRevenueAmt013618
IRS990/PYProgramServiceRevenueAmt049868
IRS990/PYRevenuesLessExpensesAmt0148440
IRS990/PYSalariesCompEmpBnftPaidAmt0426631
IRS990/PYTotalExpensesAmt0772676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01161756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03945865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68550
IRS990ScheduleA/PublicSupportPY170Pct00.67250
IRS990ScheduleA/PublicSupportTotal170Amt02705980
IRS990ScheduleA/SubstantialContributorsTotAmt01239885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03945865
IRS990ScheduleA/TotalSupportAmt03947257
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/TotalBookValueLandBuildingsAmt06550
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/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0174265
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/TotalBalanceDueAmt0174265
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 0. MANAGEMENT AND GENERAL EXPENSES 303,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,475. QUICKBOOK FEES: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 152,739.
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/TotalAssetsBOYAmt01055682
IRS990/TotalAssetsEOYAmt01353871
IRS990/TotalAssetsGrp/BOYAmt01055682
IRS990/TotalAssetsGrp/EOYAmt01353871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067564
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322333
IRS990/TotalLiabilitiesEOYAmt0192115
IRS990/TotalLiabilitiesGrp/BOYAmt0322333
IRS990/TotalLiabilitiesGrp/EOYAmt0192115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530005
IRS990/TotalProgramServiceRevenueAmt052818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03945
IRS990/TravelGrp/TotalAmt03945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 3RD STREET SOUTH 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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ORENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043724859
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION W INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0464832199
ReturnHeader/Filer/PhoneNum09043724859
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 3RD STREET SOUTH STE 5

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,871
Liabilities
$192,115
Net assets
$1,161,756
Revenue
$1,129,778
Expenses
$854,110
Net income
$275,668
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