Civic Intelligence

Gen-One Inc.

990 • Fiscal year 2019 • EIN 83-0933681

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilegenoneclt.org
933 Louise Ave Box 101-27Charlotte, NC 28204

(413) 537-0492

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,708

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$157,446

No earlier filing loaded for comparison.

Net Assets

$157,446

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

$257,794

No earlier filing loaded for comparison.

Expenses

$100,348

No earlier filing loaded for comparison.

Net Income

$157,446

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.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $157,446Liabilities 2019: $0Net Assets 2019: $157,4462019Assets 2020: $251,258Liabilities 2020: $16,825Net Assets 2020: $234,4332020Assets 2021: $471,771Liabilities 2021: $4,542Net Assets 2021: $467,2292021Assets 2022: $760,990Liabilities 2022: $20,003Net Assets 2022: $740,9872022Assets 2023: $1,102,052Liabilities 2023: $3,029Net Assets 2023: $1,099,0232023Assets 2025: $1,540,062Liabilities 2025: $15,032Net Assets 2025: $1,525,0302025

Highlighted filing

2019

Assets$157,446
Liabilities$0
Net Assets$157,446
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $257,794Expenses 2019: $100,348Net Income 2019: $157,4462019Revenue 2020: $242,783Expenses 2020: $165,796Net Income 2020: $76,9872020Revenue 2021: $356,990Expenses 2021: $214,194Net Income 2021: $142,7962021Revenue 2022: $560,557Expenses 2022: $286,799Net Income 2022: $273,7582022Revenue 2023: $829,757Expenses 2023: $471,721Net Income 2023: $358,0362023Revenue 2025: $1,167,184Expenses 2025: $1,036,282Net Income 2025: $130,9022025

Highlighted filing

2019

Revenue$257,794
Expenses$100,348
Net Income$157,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$257,794
Mission and Program Overview

Mission

GenOne partners with talented, first-generation students from underserved communities from middle school through college, helping them successfully navigate to and through every transition.

GenOne partners with talented, first-generation students from disadvantaged backgrounds, helping them successfully navigate to and through college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,284-
Savings and Temporary Cash Investments-$60,412-
Prepaid Expenses and Deferred Charges-$750-
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$0$157,446▲ $157,446
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$157,446-
Total Net Assets Fund Balance$0$157,446▲ $157,446
Total Liabilities and Net Assets / Fund Balance$0$157,446▲ $157,446
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian JoyceExecutive DirectorFT$52,708$52,708

Board Members and Trustees

NameTitle
Don ClevenChairman
Barlow MannDirector
Carla ClementsDirector
Erika LopezDirector
Gregory GabrielDirector
Katie GauntnerDirector
Maria LanderDirector
Myah DavisDirector
Sabrina SingwaniDirector
Scott BrennanDirector
Stephanie LeoDirector
Erin StubbsSecretary
Michele AmorosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,637
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$257,637
Change in Net Assets
$157,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,067
Other Expenses$43,281
Total Fundraising Expense$13,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,166$5,271$5,271$52,708
All Other Expenses$5,317$1,990-$7,307
Occupancy$5,660$708$708$7,076
Advertising-$3,513$3,513$7,026
Payroll Taxes$3,487$436$436$4,359
Other Expenses$3,187-$2,985$2,985
Office Expenses$2,177$284$284$2,745
Insurance$1,593$199$199$1,991
Fees for Services Other$548$69$69$686
Total Functional Expenses$74,413$12,470$13,465$100,348
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
No
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
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

“The Board will review before the 990 is filed.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
GenOne Inc
EIN
83-0933681
Phone
4135370492
Address
933 Louise Ave Box 101-27, Charlotte, NC 28204

Signing Officer

Name
Michele Amoroso
Title
Treasurer
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Joyce
Formed
2018
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
35

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0436
IRS990/PayrollTaxesGrp/ProgramServicesAmt03487
IRS990/PayrollTaxesGrp/TotalAmt04359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0Ian Joyce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060412
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179902
IRS990ScheduleA/SubstantialContributorsTotAmt077735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257637
IRS990ScheduleA/TotalSupportAmt0257637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0157446
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0157446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257637
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157446
IRS990/TotalProgramServiceExpensesAmt074413
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052708
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257794
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157446
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,446
Liabilities
$0
Net assets
$157,446
Revenue
$257,794
Expenses
$100,348
Net income
$157,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.53$1.17$1.04$0.13
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.83$0.47$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.56$0.29$0.27
2021Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.36$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.24$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.10$0.16