Civic Intelligence

Mckinsey Social Initiative Inc

990 • Fiscal year 2017 • EIN 47-1073442

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.generation.org

View Organization Page

1200 19th Street NWWashington, DC 20036

(202) 853-3028

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$195,857

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$12,223,015

Flat from 2017

Net Assets

Flat

$11,706,237

Flat from 2017

Liabilities

Flat

$516,778

Flat from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

Flat

$10,899,040

Flat from 2017

Expenses

Flat

$10,375,728

Flat from 2017

Net Income

Flat

$523,312

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $2,960,672Liabilities 2014: $957,279Net Assets 2014: $2,003,3932014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $11,427,712Liabilities 2016: $244,789Net Assets 2016: $11,182,9232016Assets 2017: $12,223,015Liabilities 2017: $516,778Net Assets 2017: $11,706,2372017Assets 2017: $12,223,015Liabilities 2017: $516,778Net Assets 2017: $11,706,2372017Assets 2018: $15,957,373Liabilities 2018: $921,264Net Assets 2018: $15,036,1092018Assets 2019: $19,304,493Liabilities 2019: $1,359,803Net Assets 2019: $17,944,6902019Assets 2020: $41,732,520Liabilities 2020: $2,071,883Net Assets 2020: $39,660,6372020Assets 2021: $32,196,758Liabilities 2021: $937,556Net Assets 2021: $31,259,2022021Assets 2022: $35,370,877Liabilities 2022: $1,613,000Net Assets 2022: $33,757,8772022Assets 2023: $31,717,900Liabilities 2023: $1,062,145Net Assets 2023: $30,655,7552023Assets 2024: $39,235,125Liabilities 2024: $1,695,386Net Assets 2024: $37,539,7392024

Highlighted filing

2017

Assets$12,223,015
Liabilities$516,778
Net Assets$11,706,237
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2014: $3,812,112Expenses 2014: $1,808,720Net Income 2014: $2,003,3922014Revenue 2015: $9,029,151Expenses 2015: $6,487,278Net Income 2015: $2,541,8732015Revenue 2016: $5,757,398Expenses 2016: $10,599,052Net Income 2016: -$4,841,6542016Revenue 2017: $10,899,040Expenses 2017: $10,375,728Net Income 2017: $523,3122017Revenue 2017: $10,899,040Expenses 2017: $10,375,728Net Income 2017: $523,3122017Revenue 2018: $14,438,392Expenses 2018: $11,108,520Net Income 2018: $3,329,8722018Revenue 2019: $26,139,408Expenses 2019: $23,230,827Net Income 2019: $2,908,5812019Revenue 2020: $43,948,345Expenses 2020: $22,230,617Net Income 2020: $21,717,7282020Revenue 2021: $17,956,702Expenses 2021: $27,876,241Net Income 2021: -$9,919,5392021Revenue 2022: $34,440,470Expenses 2022: $31,946,612Net Income 2022: $2,493,8582022Revenue 2023: $25,762,823Expenses 2023: $28,860,128Net Income 2023: -$3,097,3052023Revenue 2024: $31,427,071Expenses 2024: $24,617,756Net Income 2024: $6,809,3152024

Highlighted filing

2017

Revenue$10,899,040
Expenses$10,375,728
Net Income$523,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$10,899,040
Mission and Program Overview

Mission

The organization is solely for

The organization's purpose is solely for charitable and education purposes, and will focus on addressing solutions to pressing global social problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,719,338$6,103,150▼ $2,616,188
Cash and Non-Interest-Bearing Accounts$2,691,779$5,224,677▲ $2,532,898
Accounts Receivable-$876,511-
Prepaid Expenses and Deferred Charges$16,595$18,677▲ $2,082
Total Assets$11,427,712$12,223,015▲ $795,303
Liabilities
Accounts Payable and Accrued Expenses$244,789$516,778▲ $271,989
Total Liabilities$244,789$516,778▲ $271,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,171,448$11,676,259▲ $504,811
Unrestricted Net Assets$11,475$29,978▲ $18,503
Total Net Assets Fund Balance$11,182,923$11,706,237▲ $523,314
Total Liabilities and Net Assets / Fund Balance$11,427,712$12,223,015▲ $795,303
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona MourshedPresident & CEOPT$176,000$19,857$195,857
Jennifer Sikes--$176,000$19,857$195,857
Kelly Cassaro--$131,250$20,292$151,542
Michael HalbyeVice PresidentPT$131,250$20,291$151,541
Michael SilberTreasurerPT$131,250$18,835$150,085
Mariana Holliday--$131,250$18,835$150,085
Kevin SteinbergSecretaryPT$131,250$10,204$141,454
Peter VoserDirector-$123,750$9,546$133,296

Board Members and Trustees

NameTitle
Dominic BartonDirector
Lubna OlayanDirector
Norbert DorrDirector
Phumzile Mlambo-ngcukaDirector
Jennifer SikesGlobal Director of Communications
Kelly CassaroGlobal Director of Curriculum & Instruction
Joseph BakerGlobal Curriculum Lead
Mariana HollidayGlobal Curriculum Lead
Romina PiersantiGlobal Curriculum Lead

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold & Porter Kaye Scholer LLPLegal ServicesPO Box 759451, Baltimore, MD 21275$227,082
Ellen C Hunter & CompanyManagement Consulting1507 China Grove Trail, Tallahasse, FL 32301$151,618
Capital TechiesIT Services2773B Hartland Road, Falls Church, VA 22043$132,356
Darby FilmsDigital Support75 Kendal Ave, Maplewood, NJ 07040$108,088
Revenue and Support

Revenue Composition

Contributions and Grants
$10,899,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,354,919
Change in Net Assets
$523,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,891,686
Revenue Not Reported on Financial Statements
$7,353
Revenue Not Reported on Form 990
$12,434,544
Other Revenue Adjustments
$7,353
Total Revenue per Audited Statements
$23,326,230
Total Revenue per Form 990
$10,899,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,980,600
Salaries, Compensation, and Employee Benefits$2,395,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,786,016$183,475$0$1,969,491
Fees for Services Legal$0$243,423$0$243,423
Payroll Taxes$159,866$16,423$0$176,289
Other Employee Benefits$131,467$23,876$0$155,343
Travel$51,039$56,390$0$107,429
Pension Plan Contributions$85,248$8,757$0$94,005
Fees for Services Accounting$0$78,000$0$78,000
Information Technology$4,522$56,329$0$60,851
Office Expenses$3,949$31,512$0$35,461
Fees for Services Other$0$23,460$0$23,460
Insurance$0$15,166$0$15,166
Other Expenses$0$7,353$0$7,353
Total Functional Expenses$9,631,564$744,164$0$10,375,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,802,916
Expenses Not Reported on Form 990$12,434,544
Total Expenses per Form 990$10,375,725
Expenses per Audited Statements$10,368,372
Expenses Not Reported on Financial Statements$7,353
Other Expense Adjustments$7,353
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Generation You Employed Inc
EIN
47-1073442
Phone
2028533028
Address
1200 19th Street NW, Washington, DC 20036

Signing Officer

Name
Mona Mourshed
Title
President & CEO
Phone
2028533028
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Mourshed
Formed
2014
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
9

Preparer

Firm
Ijaz & Associates LLC
Address
1001 19th St N 1200, Arlington, VA 22209
Preparer
Ahsan Ijaz
Phone
7039729110
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization has by-laws that govern the activities of the board of directors.”

Pt VI, Line 7B

“The organization has by-laws that govern the activities of the board of directors.”

Pt VI, Line 11B

“A copy of the tax return is provided to the board of directors for review prior to filing.”

Pt VI, Line 12C

“Members are required to disclose actual or possible conflicts of interest. Periodic reviews are done.”

Pt VI, Line 15A

“The board of directors set the compensation for the ceo and all key employees.”

Pt VI, Line 15B

“The board of directors set the compensation for the ceo and all key employees.”

Financial Statement Notes

Pt X, Line 2

“Gye is exempt from federal income taxes as a public charity under section 501(c)(3) of theirc. Accordingly, no provision for income taxes has been made in the accompanying financialstatements.gye accounts for income taxes in accordance with the accounting standards codification(asc) topic income taxes. These provisions provide consistent guidance for the accounting foruncertainty in income taxes recognized in an entitys financial statements and prescribe athreshold of more likely than not for recognition and derecognition of tax positions taken orexpected to be taken in a tax return. Gye performed an evaluation of uncertain tax positions forthe years ended december 31, 2017 and 2016, and determined that there were no matters thatwould require recognition in the financial statements or that may have an effect on its tax-exemptstatus. As of december 31, 2017, the statute of limitations for tax years 2014 through 2016remains open with the u.s. Federal jurisdiction. It is gyes policy to recognize interest and/orpenalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

Pt XI, Line 4B

“Loss on Forex transactions included in Audited Revenue not Expense.”

Pt XII, Line 4B

“Loss on Forex transactions included in Audited Revenue not Expense.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031512
IRS990/OfficeExpensesGrp/ProgramServicesAmt03949
IRS990/OfficeExpensesGrp/TotalAmt035461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155343
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Foireign Currency G/L
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17353
IRS990/OtherExpensesGrp/ProgramServicesAmt07409457
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt07409457
IRS990/OtherExpensesGrp/TotalAmt17353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01786016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159866
IRS990/PayrollTaxesGrp/TotalAmt0176289
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085248
IRS990/PensionPlanContributionsGrp/TotalAmt094005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08719338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06103150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018677
IRS990/PrincipalOfficerNm0MONA MOURSHED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03220639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08225445
IRS990/PYProgramServiceRevenueAmt02536759
IRS990/PYRevenuesLessExpensesAmt0-4841654
IRS990/PYSalariesCompEmpBnftPaidAmt02373607
IRS990/PYTotalExpensesAmt010599052
IRS990/PYTotalRevenueAmt05757398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0523312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010899039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05757805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09029151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026760995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt026760995
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010899039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05757805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09029151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026760995
IRS990ScheduleA/TotalSupportAmt026760995
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012434544
IRS990ScheduleD/DonatedServicesUseFcltsAmt012434544
IRS990ScheduleD/ExpensesNotReportedAmt012434544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07353
IRS990ScheduleD/ExpensesSubtotalAmt010368372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt07353
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07353
IRS990ScheduleD/RevenueNotReportedAmt012434544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07353
IRS990ScheduleD/RevenueSubtotalAmt010891686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GYE IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THEIRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIALSTATEMENTS.GYE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION(ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FORUNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBE ATHRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OREXPECTED TO BE TAKEN IN A TAX RETURN. GYE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FORTHE YEARS ENDED DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THATWOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPTSTATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS GYES POLICY TO RECOGNIZE INTEREST AND/ORPENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Forex transactions included in Audited Revenue not Expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Forex transactions included in Audited Revenue not Expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt010375725
IRS990ScheduleD/TotalRevenuePerForm990Amt010899039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023326230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022802916
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SIKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY CASSARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIANA HOLLIDAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150085
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BY-LAWS THAT GOVERN THE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BY-LAWS THAT GOVERN THE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SET THE COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Generation You Employed Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Generation LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813041104
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SAME AS CONTROLLING ENTITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01200 19th Street NW Suite 910
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020036
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011171448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011676259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011427712
IRS990/TotalAssetsEOYAmt012223015
IRS990/TotalAssetsGrp/BOYAmt011427712
IRS990/TotalAssetsGrp/EOYAmt012223015
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010899040
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09631564
IRS990/TotalFunctionalExpensesGrp/TotalAmt010375728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244789
IRS990/TotalLiabilitiesEOYAmt0516778
IRS990/TotalLiabilitiesGrp/BOYAmt0244789
IRS990/TotalLiabilitiesGrp/EOYAmt0516778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011182923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011706237
IRS990/TotalOtherCompensationAmt078733
IRS990/TotalProgramServiceExpensesAmt09631564
IRS990/TotalReportableCompFromOrgAmt0693500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010899040
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011427712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012223015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,223,015
Liabilities
$516,778
Net assets
$11,706,237
Revenue
$10,899,040
Expenses
$10,375,728
Net income
$523,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$1.70$37.5$31.4$24.6$6.81
2023Summary only. Only limited summary data is available for this year.$31.7$1.06$30.7$25.8$28.9$3.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$1.61$33.8$34.4$31.9$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.94$31.3$18.0$27.9$9.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$2.07$39.7$43.9$22.2$21.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.36$17.9$26.1$23.2$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.92$15.0$14.4$11.1$3.33
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.52$11.7$10.9$10.4$0.52
2017Summary only. Only limited summary data is available for this year.$12.2$0.52$11.7$10.9$10.4$0.52
2016Summary only. Only limited summary data is available for this year.$11.4$0.24$11.2$5.76$10.6$4.84
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.03$6.49$2.54
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.96$2.00$3.81$1.81$2.00