Civic Intelligence

2 Gen Equity

990 • Fiscal year 2017 • EIN 47-2531646

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization Profilewww.martinbuilding.com
14 Main StreetTiburon, CA 94920

(415) 348-4684

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,700

Down $779 (-14%) from 2016

Net Assets

Up

$4,431

Up $57,140 (+108%) from 2016

Liabilities

Down

$269

Down $57,919 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$203,278

Up $22,492 (+12%) from 2016

Expenses

Down

$146,138

Down $227,928 (-61%) from 2016

Net Income

Up

$57,140

Up $250,420 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100KAssets 2015: $148,687Liabilities 2015: $8,116Net Assets 2015: $140,5712015Assets 2016: $5,479Liabilities 2016: $58,188Net Assets 2016: -$52,7092016Assets 2017: $4,700Liabilities 2017: $269Net Assets 2017: $4,4312017Assets 2018: $3,581Liabilities 2018: $270Net Assets 2018: $3,3112018Assets 2019: $2,022Liabilities 2019: $170Net Assets 2019: $1,8522019Assets 2020: $2,022Liabilities 2020: $191Net Assets 2020: $1,8312020Assets 2021: $1,692Liabilities 2021: $982Net Assets 2021: $7102021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$4,700
Liabilities$269
Net Assets$4,431
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $458,287Expenses 2015: $317,716Net Income 2015: $140,5712015Revenue 2016: $180,786Expenses 2016: $374,066Net Income 2016: -$193,2802016Revenue 2017: $203,278Expenses 2017: $146,138Net Income 2017: $57,1402017Revenue 2018: $0Expenses 2018: $1,120Net Income 2018: -$1,1202018Revenue 2019: $150Expenses 2019: $1,609Net Income 2019: -$1,4592019Revenue 2020: $0Expenses 2020: $21Net Income 2020: -$212020Revenue 2021: $0Expenses 2021: $1,121Net Income 2021: -$1,1212021Revenue 2022: $0Expenses 2022: $710Net Income 2022: -$7102022

Highlighted filing

2017

Revenue$203,278
Expenses$146,138
Net Income$57,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$203,278
Mission and Program Overview

Mission

Our mission at 2Gen Equity is to end the cycle of poverty through a two-generation approach, motiviating single mothers and their children to successfully overcome the systemic social and financial barriers that perpetuate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$4,059$3,059▼ $1,000
Cash and Non-Interest-Bearing Accounts$731$1,132▲ $401
Savings and Temporary Cash Investments$689$509▼ $180
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,479$4,700▼ $779
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,188$269▼ $57,919
Total Liabilities$58,188$269▼ $57,919
Net Assets / Fund Balance
Unrestricted Net Assets$-52,709$4,431▲ $57,140
Total Net Assets Fund Balance$-52,709$4,431▲ $57,140
Total Liabilities and Net Assets / Fund Balance$5,479$4,700▼ $779
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick McNerneyPresident
Ed CenterDirector
Gary DownsDirector
Nisa FrankDirector
Judith McRaeSecretary
Jill HelffensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,278
Change in Net Assets
$57,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,168
Other Expenses$69,970
Total Fundraising Expense$14,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,080$7,557$11,335$62,972
Other Employee Benefits$5,460$936$1,404$7,800
Payroll Taxes$3,777$648$971$5,396
Insurance$1,574$270$405$2,249
Office Expenses$1,188$204$305$1,697
Travel$826$142$212$1,180
Fees for Services Accounting$543$93$139$775
Other Expenses$42$7$11$60
All Other Expenses$7$1$2$10
Total Functional Expenses$121,247$9,958$14,933$146,138
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
2 Gen Equity
EIN
47-2531646
Address
14 Main Street, Tiburon, CA 94920

Signing Officer

Name
Patrick McNerney
Title
Chairman
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick McNerney
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Williams Adley and Co-ca Llp
Address
7677 Oakport St Suite 1000, OAKLAND, CA 94621
Preparer
Robert H Griffin
Phone
5108938114
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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 Path Finder program is an intensive 24-month career and life development program, open to San Francisco families headed by a single mother between the ages of 18 and 25, with full custody of at least one child between the ages of 0 and 5, living below the federal poverty level. Utilizing a home visiting model, a family coach helps each mother develop her life plan, connects her to needed services to achieve this life plan, advocates for her and models positive parent and child interactions. The family coach helps navigate access to the six critical areas of opportunity, from helping mothers evaluate child care options and place children in high quality early childhood education, to ensuring that families obtain mental health support to address the effects of trauma commonly seen in poverty.2Gen Equity measures program success through detailed metric tracking, data evaluation, and Path Finder surveys. We collect data on our families progress in establishing assets in all six critical areas including, housing, physical and mental wellness, educational attainment, acquiring a living wage job, health parenting practices and financial management practices. We accomplish this tracking through a survey at intake and quarterly surveys of all families in our program. As our families move from poverty to self-sufficiency, we track these key metrics to measure progress. In addition to survey data, our family coach conducts a family functioning assessment at intake and on a quarterly basis. The family functioning assessment evaluates the stability of each familys shelter, nutrition, health care, employment, income/budget, adult education, childrens education, family relations, parenting, and risk of substance abuse or addiction. Results include:Dependency on cash aid from CalWorks has decreasedPath Finder's monthly income has risen from an average of $1,000 to over $2,000Avg. savings increased from $0 to $2,992 100% of Path Finders created a 529 account for their child(ren)Avg month since a preventive care check up went from 10 months at intake to 2months Avg time spent reading to children increased to 2 hours 6min./weekAvg time spent on math activities increased to 1hr. 42min/week Avg childs bedtime is now 8:53p.m. from 10:03p.m.Avg days without cell phone service dropped to 0.2 days/monthIn sum, first generation Path Finders report feeling more confident in their parenting along with having a stronger bond and understanding of their child(ren). Mothers also report an increase in the funds they are saving. All mothers have opened a 529 college savings account for their child(ren). Lastly, mothers report that framing their goal setting around the Cycle of Opportunity has helped to focus their efforts, and increased productivity. Mothers in the Path Finder program meet weekly with their family coach for support and monitoring progress towards self-sufficiency. Path Finder mothers meet as a cohort once a month in formal workshops addressing topics from childrens literacy to financial planning.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0786974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436348
IRS990ScheduleA/Total509Grp/TotalAmt0786974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786974
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05479
IRS990/TotalAssetsEOYAmt04700
IRS990/TotalAssetsGrp/BOYAmt05479
IRS990/TotalAssetsGrp/EOYAmt04700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058188
IRS990/TotalLiabilitiesEOYAmt0269
IRS990/TotalLiabilitiesGrp/BOYAmt058188
IRS990/TotalLiabilitiesGrp/EOYAmt0269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04431
IRS990/TotalProgramServiceExpensesAmt0121247
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04700
IRS990/TravelGrp/FundraisingAmt0212
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/ProgramServicesAmt0826
IRS990/TravelGrp/TotalAmt01180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01865 Centro West
IRS990/USAddress/CityNm0Tiburon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.martinbuilding.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick McNerney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02 Gen Equity
ReturnHeader/Filer/BusinessNameControlTxt02GEN
ReturnHeader/Filer/EIN0472531646
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Main Street
ReturnHeader/Filer/USAddress/CityNm0Tiburon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943408364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ADLEY AND CO-CA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 Oakport St Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108938114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Griffin
ReturnHeader/ReturnTs02018-07-19T10:38:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,700
Liabilities
$269
Net assets
$4,431
Revenue
$203,278
Expenses
$146,138
Net income
$57,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$2.03$1.46$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.58$0.53$1.81$3.74$1.93
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$4.58$3.18$1.41