Civic Intelligence

Releasing Generations

990EZ • Fiscal year 2023 • EIN 81-1057770

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

3354 East Manoa RoadHonolulu, HI 96822

(808) 721-5811

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$52,921

Down $37 (-0.1%) from 2022

Net Assets

Down

$37,196

Down $13,025 (-26%) from 2022

Liabilities

Up

$15,725

Up $12,988 (+475%) from 2022

Revenue

Up

$173,760

Up $24,848 (+17%) from 2022

Expenses

Up

$170,556

Up $24,850 (+17%) from 2022

Net Income

Down

$3,204

Down $2 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $65,067Net Assets 2017: $65,0672017Assets 2018: $51,385Net Assets 2018: $51,3852018Assets 2019: $19,418Liabilities 2019: $2,690Net Assets 2019: $16,7282019Assets 2021: $31,712Liabilities 2021: $1,767Net Assets 2021: $29,9452021Assets 2022: $52,958Liabilities 2022: $2,737Net Assets 2022: $50,2212022Assets 2023: $52,921Liabilities 2023: $15,725Net Assets 2023: $37,1962023Assets 2024: $33,247Liabilities 2024: $4,526Net Assets 2024: $28,7212024

Highlighted filing

2023

Assets$52,921
Liabilities$15,725
Net Assets$37,196

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $121,674Expenses 2017: $77,050Net Income 2017: $44,6242017Revenue 2018: $119,221Expenses 2018: $132,903Net Income 2018: -$13,6822018Revenue 2019: $88,193Expenses 2019: $122,797Net Income 2019: -$34,6042019Revenue 2021: $122,203Expenses 2021: $121,937Net Income 2021: $2662021Revenue 2022: $148,912Expenses 2022: $145,706Net Income 2022: $3,2062022Revenue 2023: $173,760Expenses 2023: $170,556Net Income 2023: $3,2042023Revenue 2024: $144,947Expenses 2024: $173,955Net Income 2024: -$29,0082024

Highlighted filing

2023

Revenue$173,760
Expenses$170,556
Net Income$3,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$173,760
Mission and Program Overview

Mission

To promote healthy, godly, thriving marriages and families by supporting youth, single adults, families, churches and ministries to foster sexual purity and healthy relationships that glorify god and bring hope and light to the world.

See Schedule O

Program Services

DescriptionGrantsExpenses
Brave Series A series of transformational journey books empowering youth in life and leadership.$678$65,795
Explicit Movement Empowering youth to walk in secual integrity as they discover their godly identity.-$14,944
Re-think Creativity Releasing youth and adults into their full creativity.-$851
Kingdom Families Equipping parents to raise children who can fully participate in Gods Kingdom.-$474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele OkimuraPresidentFT$45,600-$45,600
Andrew YasuharaSecretary-$0--
Daniel PetersTreasurer-$0--
Marion LoganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Releasing Generations
EIN
81-1057770
Phone
8087215811
Address
3354 East Manoa Road, Honolulu, HI 96822

Signing Officer

Name
Michele Okimura
Title
President Executive Director
Phone
8087215811
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Kingdom Families Equipping parents to raise children who can fully participate in Gods Kingdom. Grants and allocations 0, Program service expenses 474

Form 990-EZ, Part I, Line 8, Other Revenue

Credit Card Cash Back 974

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 9,550

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,094

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 8,041

Form 990-EZ, Part I, Line 16, Other Expenses

Late Filing Penalty Fees 2,462

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 5,644

Form 990-EZ, Part I, Line 16, Other Expenses

Books, Subscriptions References 2,422

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, Fees Dues 250

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Processing Fees 1,552

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 475

Form 990-EZ, Part I, Line 16, Other Expenses

Dues to Affiliates 17

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Development Continued Education 697

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Promotion 1,323

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 114

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Appreciation 1,756

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Explicit Movements Supplies Expenses 5,515

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Kingdom Families Supplies Expenses 175

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Rethink Creativity Supplies Expenses 314

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Bold Series Supplies Expenses 24,281

Form 990-EZ, Part I, Line 20, Net Assets

The previously reported balance was overstated by 16,229. -16,229

Form 990-EZ, Part II, Line 24, Other Assets

Fixed Assets Beginning of year 2,500, End of year 3,000

Form 990-EZ, Part II, Line 26, Liabilities

Credit Cards Beginning of year 2,737, End of year 383

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Payable Beginning of year 0, End of year 15,342

Form 990-EZ, Part III, Line 28

Our mission is to equip leaders and influencers to become agents of change that raise, restore and release generational purpose. We do this through healing old wounds and renewing our minds building strong foundations of identity and faith valuing sexual integrity without shame and releasing creativity and innovation that bring transformation.

Raw XML Appendix239 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0974
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94250
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kingdom Families Equipping parents to raise children who can fully participate in Gods Kingdom. Grants and allocations 0, Program service expenses 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Cash Back 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 9,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 8,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Late Filing Penalty Fees 2,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 5,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions References 2,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, Fees Dues 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Processing Fees 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues to Affiliates 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development Continued Education 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising Promotion 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Information Technology 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer Appreciation 1,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expenses Explicit Movements Supplies Expenses 5,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Expenses Kingdom Families Supplies Expenses 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Expenses Rethink Creativity Supplies Expenses 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Expenses Bold Series Supplies Expenses 24,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The previously reported balance was overstated by 16,229. -16,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fixed Assets Beginning of year 2,500, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit Cards Beginning of year 2,737, End of year 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Taxes Payable Beginning of year 0, End of year 15,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Our mission is to equip leaders and influencers to become agents of change that raise, restore and release generational purpose. We do this through healing old wounds and renewing our minds building strong foundations of identity and faith valuing sexual integrity without shame and releasing creativity and innovation that bring transformation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Okimura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08087215811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Releasing Generations
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ReturnHeader/Filer/PhoneNum08087215811
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ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-11-15T09:27:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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