Civic Intelligence

Gen-One Inc.

990 • Fiscal year 2020 • EIN 83-0933681

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$56,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

60%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-5.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$251,258

Up $93,812 (+60%) from 2019

Net Assets

Up

$234,433

Up $76,987 (+49%) from 2019

Liabilities

Up

$16,825

Up $16,825 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Down

$242,783

Down $15,011 (-5.8%) from 2019

Expenses

Up

$165,796

Up $65,448 (+65%) from 2019

Net Income

Down

$76,987

Down $80,459 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$251,258
Liabilities$16,825
Net Assets$234,433
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$242,783
Expenses$165,796
Net Income$76,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$242,783
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 underserved communities, helping them successfully navigate to and through college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,412$155,237▲ $94,825
Cash and Non-Interest-Bearing Accounts$96,284$95,271▼ $1,013
Prepaid Expenses and Deferred Charges$750$750→ $0
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$157,446$251,258▲ $93,812
Other Assets Total-$0-
Liabilities
Other Liabilities-$15,800-
Accounts Payable and Accrued Expenses-$1,025-
Total Liabilities$0$16,825▲ $16,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,446$234,433▲ $76,987
Total Net Assets Fund Balance$157,446$234,433▲ $76,987
Total Liabilities and Net Assets / Fund Balance$157,446$251,258▲ $93,812
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian JoyceExecutive DirectorFT$56,100$56,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,302
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
All Other Contributions
$242,302
Change in Net Assets
$76,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,860
Other Expenses$50,936
Total Fundraising Expense$18,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,270$5,610$11,220$56,100
Other Salaries and Wages$47,801$1,926-$49,727
Occupancy$6,577$940$1,879$9,396
Payroll Taxes$7,436$648$949$9,033
Advertising-$2,244$2,244$4,488
Insurance$2,251$322$643$3,216
Fees for Services Other-$1,408-$1,408
Other Expenses$1,400$886$400$886
Office Expenses$325$46$93$464
All Other Expenses-$230-$230
Total Functional Expenses$132,598$14,906$18,292$165,796
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$15,800
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 35% controlled entity
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
2020-11-13
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
3

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt024514
IRS990/OtherExpensesGrp/ProgramServicesAmt13024
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt024514
IRS990/OtherExpensesGrp/TotalAmt14334
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherLiabilitiesGrp/EOYAmt015800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047801
IRS990/OtherSalariesAndWagesGrp/TotalAmt049727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0648
IRS990/PayrollTaxesGrp/ProgramServicesAmt07436
IRS990/PayrollTaxesGrp/TotalAmt09033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0Ian Joyce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043281
IRS990/PYRevenuesLessExpensesAmt0157446
IRS990/PYSalariesCompEmpBnftPaidAmt057067
IRS990/PYTotalExpensesAmt0100348
IRS990/PYTotalRevenueAmt0257794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155237
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0348805
IRS990ScheduleA/SubstantialContributorsTotAmt0151134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499939
IRS990ScheduleA/TotalSupportAmt0500420
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalLiabilityAmt015800
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157446
IRS990/TotalAssetsEOYAmt0251258
IRS990/TotalAssetsGrp/BOYAmt0157446
IRS990/TotalAssetsGrp/EOYAmt0251258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242302
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016825

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,258
Liabilities
$16,825
Net assets
$234,433
Revenue
$242,783
Expenses
$165,796
Net income
$76,987
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
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.24$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.10$0.16