Civic Intelligence

Generation W Inc.

990 • Fiscal year 2014 • EIN 46-4832199

Feb 17, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.GENWNOW.COM
482 Jacksonville DriveJacksonville Beach, FL 32250

(904) 372-4859

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,248

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$190,842

No earlier filing loaded for comparison.

Net Assets

$190,609

No earlier filing loaded for comparison.

Liabilities

$233

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$422,008

No earlier filing loaded for comparison.

Expenses

$231,399

No earlier filing loaded for comparison.

Net Income

$190,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$190,842
Liabilities$233
Net Assets$190,609
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$422,008
Expenses$231,399
Net Income$190,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 17, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$423,439
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$190,609▲ $190,609
Cash and Non-Interest-Bearing Accounts-$184,772-
Land, Buildings, and Equipment, Net$0$2,315▲ $2,315
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$190,842▲ $190,842
Other Assets Total$0$3,755▲ $3,755
Liabilities
Accounts Payable and Accrued Expenses-$233-
Total Liabilities$0$233▲ $233
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$190,609▲ $190,609
Total Liabilities and Net Assets / Fund Balance$0$190,842▲ $190,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,315-$2,315
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasia SwierczynskaDirectorFT$52,148$100$52,248

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$360,262
Program Service Revenue
$61,649
Investment Income
$0
Other Revenue
$97
All Other Contributions
$360,262
Change in Net Assets
$190,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,223
Salaries, Compensation, and Employee Benefits$76,952
Grants and Similar Amounts Paid$7,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,147-$52,147
Information Technology$26,880--$26,880
Fees for Services Other$19,093--$19,093
Payroll Taxes$17,242--$17,242
Office Expenses$7,522--$7,522
Grants to Domestic Individuals$7,224--$7,224
Other Salaries and Wages$7,183--$7,183
Advertising$5,450--$5,450
Occupancy$4,943--$4,943
Fees for Services Legal-$4,254-$4,254
Travel$1,953--$1,953
Fees for Services Accounting-$1,420-$1,420
Insurance$820--$820
Other Employee Benefits$380--$380
Other Expenses$128--$128
Total Functional Expenses$173,578$57,821$0$231,399
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 11

“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
Generaton W Inc
EIN
46-4832199
Phone
9043724859
Address
482 JACKSONVILLE DRIVE, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Donna Orender
Title
President
Phone
9043724859
Signed
2015-09-16
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
2
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Jamie Smith
Phone
8282542254
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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/Desc0THE ORGANIZATION PLANNED ITS THIRD ANNUAL GENERATION W CONFERENCE, TO TAKE PLACE ON APRIL 4, 2014 AT THE LAZZARA PERFORMING ARTS CENTER AT THE UNIVERSITY OF NORTH FLORIDA, IN JACKSONVILLE, FLORIDA. THERE WERE APPROXIMATELY 1,300 PEOPLE FROM THE REGION AND AROUND THE COUNTRY WHO ATTENDED, INCLUDING CORPORATE EXECUTIVES, BUSINESS LEADERS, ENTREPRENEURS, PHILANTHROPISTS, AND COMMUNITY LEADERS. THE 2014 THEME OF IMAGINE THE POSSIBLE IS ABOUT SHOWCASING AND INSPIRING THOUGHT LEADERSHIP THAT WILL MOVE PEOPLE TO IMPROVE THEIR LIVES AND COMMUNITIES. WOMEN FROM ACROSS THE COUNTRY TOOK PART AND CONTRIBUTE THEIR EXPERIENCES AND EXPERTISE ON A WIDE RANGE OF RESONANT TOPICS IN A DYNAMIC AND ENTERTAINING FORMAT.THE ORGANIZATION WILL SOON ANNOUNCE A THIRD PLATFORM CALLED GENERATION WORKS. THIS WILL BE AN ACTION-ORIENTED PROGRAM THAT HARNESSES THE ENERGY AND INTEREST IN COMMUNITY AND SOCIAL CHANGE BY ORGANIZING A DEDICATED DAY OF SERVICE TO TRANSFORM OUR COMMUNITY BY VOLUNTEERING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN ITS OPERATIONS DURING THE YEAR.
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0190842
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0190842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360262
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0233
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190609
IRS990/TotalOtherCompensationAmt0100
IRS990/TotalProgramServiceExpensesAmt0173578
IRS990/TotalProgramServiceRevenueAmt061649
IRS990/TotalReportableCompFromOrgAmt052148
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01953
IRS990/TravelGrp/TotalAmt01953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0482 JACKSONVILLE DRIVE
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GENWNOW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ORENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043724859
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATON W INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0464832199
ReturnHeader/Filer/PhoneNum09043724859
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 JACKSONVILLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
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/ReturnTs02015-10-12T12:08:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-17
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,842
Liabilities
$233
Net assets
$190,609
Revenue
$422,008
Expenses
$231,399
Net income
$190,609
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