Civic Intelligence

Genaustin

990 • Fiscal year 2016 • EIN 74-2837732

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.GENAUSTIN.ORG
PO Box 3122Austin, TX 78764

(512) 808-4044

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,865

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$733,497

Down $15,767 (-2.1%) from 2015

Net Assets

Down

$705,202

Down $22,554 (-3.1%) from 2015

Liabilities

Up

$28,295

Up $6,787 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$1,073,550

Up $280,533 (+35%) from 2015

Expenses

Up

$1,096,104

Up $219,495 (+25%) from 2015

Net Income

Up

-$22,554

Up $61,038 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $669,175Liabilities 2012: $10,998Net Assets 2012: $658,1772012Assets 2013: $715,529Liabilities 2013: $10,905Net Assets 2013: $704,6242013Assets 2014: $820,538Liabilities 2014: $9,190Net Assets 2014: $811,3482014Assets 2015: $749,264Liabilities 2015: $21,508Net Assets 2015: $727,7562015Assets 2016: $733,497Liabilities 2016: $28,295Net Assets 2016: $705,2022016Assets 2017: $869,015Liabilities 2017: $18,433Net Assets 2017: $850,5822017Assets 2018: $1,162,524Liabilities 2018: $23,000Net Assets 2018: $1,139,5242018Assets 2019: $1,048,203Liabilities 2019: $36,852Net Assets 2019: $1,011,3512019Assets 2020: $1,174,835Liabilities 2020: $77,211Net Assets 2020: $1,097,6242020Assets 2021: $1,020,223Liabilities 2021: $76,122Net Assets 2021: $944,1012021Assets 2022: $1,565,689Liabilities 2022: $87,530Net Assets 2022: $1,478,1592022Assets 2023: $1,467,609Liabilities 2023: $244,873Net Assets 2023: $1,222,7362023Assets 2024: $1,038,163Liabilities 2024: $127,542Net Assets 2024: $910,6212024

Highlighted filing

2016

Assets$733,497
Liabilities$28,295
Net Assets$705,202
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $882,703Expenses 2012: $669,282Net Income 2012: $213,4212012Expenses 2013: $741,5602013Revenue 2014: $916,492Expenses 2014: $809,768Net Income 2014: $106,7242014Revenue 2015: $793,017Expenses 2015: $876,609Net Income 2015: -$83,5922015Revenue 2016: $1,073,550Expenses 2016: $1,096,104Net Income 2016: -$22,5542016Revenue 2017: $1,393,032Expenses 2017: $1,226,801Net Income 2017: $166,2312017Revenue 2018: $1,640,368Expenses 2018: $1,351,426Net Income 2018: $288,9422018Revenue 2019: $1,419,288Expenses 2019: $1,547,461Net Income 2019: -$128,1732019Revenue 2020: $1,673,534Expenses 2020: $1,587,261Net Income 2020: $86,2732020Revenue 2021: $1,353,036Expenses 2021: $1,506,559Net Income 2021: -$153,5232021Revenue 2022: $2,162,106Expenses 2022: $1,628,048Net Income 2022: $534,0582022Revenue 2023: $1,893,699Expenses 2023: $2,149,122Net Income 2023: -$255,4232023Revenue 2024: $1,728,370Expenses 2024: $2,041,457Net Income 2024: -$313,0872024

Highlighted filing

2016

Revenue$1,073,550
Expenses$1,096,104
Net Income-$22,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,073,550
Mission and Program Overview

Mission

The Organizations mission is to ignite power in girls by teaching them skills to thrive and believe in their ability to be unstoppable.

Genaustin's mission is to support and guide girls to make wise choices as they navigate the unique pressures of girlhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,600$296,033▼ $90,567
Cash and Non-Interest-Bearing Accounts$283,984$191,231▼ $92,753
Pledges and Grants Receivable$26,779$105,365▲ $78,586
Accounts Receivable$18,239$92,403▲ $74,164
Land, Buildings, and Equipment, Net$21,601$31,689▲ $10,088
Prepaid Expenses and Deferred Charges$8,798$12,330▲ $3,532
Total Assets$749,264$733,497▼ $15,767
Other Assets Total$3,263$4,446▲ $1,183
Liabilities
Accounts Payable and Accrued Expenses$12,758$15,275▲ $2,517
Deferred Revenue$8,750$13,020▲ $4,270
Total Liabilities$21,508$28,295▲ $6,787
Net Assets / Fund Balance
Unrestricted Net Assets$699,687$705,202▲ $5,515
Temporarily Rstr Net Assets$28,069--
Total Net Assets Fund Balance$727,756$705,202▼ $22,554
Total Liabilities and Net Assets / Fund Balance$749,264$733,497▼ $15,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,689$48,421$80,110
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Julia Cuba LewisExecutive Di$101,811$3,054$104,865

Board Members and Trustees

NameTitle
Heather BendesChair
Christine Cox ReinauerDirector
Erin JonesDirector
Georgia FontanaDirector
Laura CatoeDirector
Laurie CoffinDirector
Loretta FellersDirector
Maria OrozovaDirector
Monica LayfieldDirector
Perla CavazosDirector
Tracy HollandDirector
Melissa BixbySecretrary
Kit MellemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,961
Program Service Revenue
$62,733
Investment Income
$1,116
Other Revenue
$3,740
All Other Contributions
$719,852
Change in Net Assets
$-22,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,185
Other Expenses$346,919
Total Fundraising Expense$177,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,284$10,264$90,290$518,838
Current Officers, Directors, Trustees, and Key Employees$67,872$16,969$16,970$101,811
Other Employee Benefits$59,588$5,084$9,202$73,874
Occupancy$44,370$7,691$7,099$59,160
Fees for Services Other$34,168$3,157$18,499$55,824
Advertising$40,398$4,020$4,603$49,021
Payroll Taxes$37,631$2,108$8,303$48,042
Office Expenses$27,900$3,330$9,861$41,091
Information Technology$22,431$1,272$2,292$25,995
Travel$13,747$885$2,357$16,989
Fees for Services Accounting$11,658$663$928$13,249
All Other Expenses$9,801$522$483$10,806
Depreciation Depletion$7,749$637$637$9,023
Insurance$6,984$606$655$8,245
Pension Plan Contributions$4,500$1,208$912$6,620
Other Expenses$4,454$1,168$538$4,992
Total Functional Expenses$858,042$60,154$177,908$1,096,104
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director and operations director initially review form 990. The form 990 is then provided to the board treasurer for review, questions, and discussion prior to filing with the irs. If it is deemed necessary, the form 990 may also be reviewed by the executive committee prior to irs filing. A copy of the form 990 is provided to the entire board after it is has been filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to to disclose any conflicts of interest. Compliance with this disclosure requirement is enforced. If a conflict of interest matter is raised, the director with the conflict is required to leave the board meeting during any discussion of the matter and must abstain from any vote on the matter where a conflict may exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review and approval process for executive director and key employees.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is subject to review and approval process for executive director and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Genaustin
EIN
74-2837732
Phone
5128084044
Address
PO BOX 3122, AUSTIN, TX 78764

Signing Officer

Name
Julia Cuba Lewis
Title
Executive Director
Phone
5124140472
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bendes
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
230

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Clubgen is a weekly after-school program that brings together groups of girls grades 3 - 8 at their respective school campuses and engages them in activities that promote self-esteem, resilience, confidence and leadership.”

Raw XML AppendixShowing 400 of 467 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/OccupancyGrp/ProgramServicesAmt044370
IRS990/OccupancyGrp/TotalAmt059160
IRS990/OfficeExpensesGrp/FundraisingAmt09861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OfficeExpensesGrp/ProgramServicesAmt027900
IRS990/OfficeExpensesGrp/TotalAmt041091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03263
IRS990/OtherAssetsTotalGrp/EOYAmt04446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073874
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, FEES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt01423
IRS990/OtherExpensesGrp/FundraisingAmt12856
IRS990/OtherExpensesGrp/FundraisingAmt2538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11168
IRS990/OtherExpensesGrp/ProgramServicesAmt027000
IRS990/OtherExpensesGrp/ProgramServicesAmt19530
IRS990/OtherExpensesGrp/ProgramServicesAmt29977
IRS990/OtherExpensesGrp/ProgramServicesAmt34454
IRS990/OtherExpensesGrp/TotalAmt028993
IRS990/OtherExpensesGrp/TotalAmt113554
IRS990/OtherExpensesGrp/TotalAmt29977
IRS990/OtherExpensesGrp/TotalAmt34992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03740
IRS990/OtherRevenueTotalAmt03740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02108
IRS990/PayrollTaxesGrp/ProgramServicesAmt037631
IRS990/PayrollTaxesGrp/TotalAmt048042
IRS990/PensionPlanContributionsGrp/FundraisingAmt0912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04500
IRS990/PensionPlanContributionsGrp/TotalAmt06620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012330
IRS990/PrincipalOfficerNm0HEATHER BENDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113917
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WE ARE GIRLS CONFERENCE AND WORKSHOPS EXPLORE THE ISSUES OF BULLYING, BODY IMAGE, AND BEING A GIRL THROUGH TOPICS SUCH AS CYBER BULLYING, SELF IMAGE, DATING, DIVERSITY, MEDIA LITERACY, PARENT-DAUGHTER RELATIONSHIPS AND PHYSICAL HEALTH AND WELLNESS. THE WE ARE GIRLS CONFERENCE IS A STATEWIDE ONE-DAY SEMINAR FOR GIRLS GRADES 3 - 8, THEIR PARENTS, EDUCATORS AND SOCIAL WORKERS. THE CONFERENCE BRINGS TOGETHER NATIONALLY RECOGNIZED EXPERTS AND COMMUNITY ORGANIZATIONS THAT SERVE GIRLS IN ORDER TO IDENTIFY, EDUCATE AND OFFER SOLUTIONS FOR THE ISSUES GIRLS FACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141730
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 180 PROGRAM IS AN INNOVATIVE PROGRAM WORKING WITH GIRLS WHO ARE INVOLVED OR AT HIGH-RISK OF BECOMING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. THE 180 PROGRAM OFFERS EDUCATION GROUPS WHICH PROVIDE GIRLS SUPPORT, HELPFUL INFORMATION AND NEW SKILLS TO COPE WITH TOUGH SITUATIONS THEY ARE FACING. DURING THESE SESSIONS, GIRLS GET A CHANCE TO PRACTICE DECISION MAKING AND PROBLEM SOLVING SKILLS AND GET FEEDBACK FROM OTHER GIRLS IN GROUPS. TOPICS OF 180 GROUPS INCLUDE: MAKING AND KEEPING POSITIVE FRIENDSHIPS; ASSERTIVE VS. AGGRESSIVE COMMUNICATION; HANDLING ISSUES WITH AUTHORITY; HEALTHY SEXUALITY; TEEN DATING VIOLENCE/ABUSE AND DATING RELATIONSHIPS; DRUG USE AND ABUSE; MOTHER/DAUGHTER RELATIONSHIPS; GOAL SETTING; AND FUTURE PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUBGEN IS A WEEKLY AFTER-SCHOOL PROGRAM THAT BRINGS TOGETHER GROUPS OF GIRLS GRADES 3 - 8 AT THEIR RESPECTIVE SCHOOL CAMPUSES AND ENGAGES THEM IN ACTIVITIES THAT PROMOTE SELF-ESTEEM, RESILIENCE, CONFIDENCE AND LEADERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01352
IRS990/PYOtherExpensesAmt0286392
IRS990/PYOtherRevenueAmt04100
IRS990/PYProgramServiceRevenueAmt052864
IRS990/PYRevenuesLessExpensesAmt0-83592
IRS990/PYSalariesCompEmpBnftPaidAmt0590217
IRS990/PYTotalExpensesAmt0876609
IRS990/PYTotalRevenueAmt0793017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04142129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt03865376
IRS990ScheduleA/SubstantialContributorsTotAmt0276753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142129
IRS990ScheduleA/TotalSupportAmt04149370
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUBGEN IS A WEEKLY AFTER-SCHOOL PROGRAM THAT BRINGS TOGETHER GROUPS OF GIRLS GRADES 3 - 8 AT THEIR RESPECTIVE SCHOOL CAMPUSES AND ENGAGES THEM IN ACTIVITIES THAT PROMOTE SELF-ESTEEM, RESILIENCE, CONFIDENCE AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR INITIALLY REVIEW FORM 990. THE FORM 990 IS THEN PROVIDED TO THE BOARD TREASURER FOR REVIEW, QUESTIONS, AND DISCUSSION PRIOR TO FILING WITH THE IRS. IF IT IS DEEMED NECESSARY, THE FORM 990 MAY ALSO BE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO IRS FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD AFTER IT IS HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO TO DISCLOSE ANY CONFLICTS OF INTEREST. COMPLIANCE WITH THIS DISCLOSURE REQUIREMENT IS ENFORCED. IF A CONFLICT OF INTEREST MATTER IS RAISED, THE DIRECTOR WITH THE CONFLICT IS REQUIRED TO LEAVE THE BOARD MEETING DURING ANY DISCUSSION OF THE MATTER AND MUST ABSTAIN FROM ANY VOTE ON THE MATTER WHERE A CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028069
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749264
IRS990/TotalAssetsEOYAmt0733497
IRS990/TotalAssetsGrp/BOYAmt0749264
IRS990/TotalAssetsGrp/EOYAmt0733497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01005961
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177908

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,497
Liabilities
$28,295
Net assets
$705,202
Revenue
$1,073,550
Expenses
$1,096,104
Net income
-$22,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$1.73$2.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.22$1.89$2.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.16$1.63$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.35$1.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.10$1.67$1.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.42$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.64$1.35$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.39$1.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$1.07$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.79$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.70$0.74
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.88$0.67$0.21