Civic Intelligence

Gen-One Inc.

990 • Fiscal year 2021 • EIN 83-0933681

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilegenoneclt.org
321 Forest Knoll DrCharlotte, NC 28215

(413) 537-0492

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

88%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

47%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$471,771

Flat from 2021

Net Assets

Flat

$467,229

Flat from 2021

Liabilities

Flat

$4,542

Flat from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Flat

$356,990

Flat from 2021

Expenses

Flat

$214,194

Flat from 2021

Net Income

Flat

$142,796

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2021

Assets$471,771
Liabilities$4,542
Net Assets$467,229
Open 2021 Filing

Operations Trend

Revenue Growth66th 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 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

2021

Revenue$356,990
Expenses$214,194
Net Income$142,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$356,990
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$155,237$372,031▲ $216,794
Pledges and Grants Receivable-$92,500-
Cash and Non-Interest-Bearing Accounts$95,271$7,240▼ $88,031
Prepaid Expenses and Deferred Charges$750$0▼ $750
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$251,258$471,771▲ $220,513
Other Assets Total-$0-
Liabilities
Other Liabilities$15,800--
Accounts Payable and Accrued Expenses$1,025$4,542▲ $3,517
Total Liabilities$16,825$4,542▼ $12,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,433$384,729▲ $150,296
Net Assets With Donor Restrictions-$82,500-
Total Net Assets Fund Balance$234,433$467,229▲ $232,796
Total Liabilities and Net Assets / Fund Balance$251,258$471,771▲ $220,513
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian JoyceExecutive DirectorFT$57,250$57,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$356,963
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$341,163
Change in Net Assets
$142,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,990
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$446,990
Total Revenue per Form 990
$356,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,995
Other Expenses$78,199
Total Fundraising Expense$29,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,206$2,031-$68,237
Current Officers, Directors, Trustees, and Key Employees$40,075$5,725$11,450$57,250
Occupancy$12,399$1,771$3,543$17,713
Payroll Taxes$8,900$649$959$10,508
Other Expenses$3,038$434$868$4,340
Insurance$2,970$424$849$4,243
All Other Expenses$2,032-$1,737$3,769
Office Expenses$1,273$134$242$1,649
Fees for Services Other--$817$817
Total Functional Expenses$167,849$16,976$29,369$214,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,194
Total Expenses per Audited Statements$214,194
Total Expenses per Form 990$214,194
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 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
321 Forest Knoll Dr, Charlotte, NC 28215

Signing Officer

Name
Michele Amoroso
Title
Treasurer
Signed
2022-05-04
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
Volunteers
30

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/MissionDesc0GenOne partners with talented, first-generation students from underserved communities, helping them successfully navigate to and through college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234433
IRS990/NetAssetsOrFundBalancesEOYAmt0467229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03543
IRS990/OccupancyGrp/ManagementAndGeneralAmt01771
IRS990/OccupancyGrp/ProgramServicesAmt012399
IRS990/OccupancyGrp/TotalAmt017713
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/ProgramServicesAmt01273
IRS990/OfficeExpensesGrp/TotalAmt01649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholar & Family Programs
IRS990/OtherExpensesGrp/Desc1Fundraising and Communication
IRS990/OtherExpensesGrp/Desc2Website and Social Media
IRS990/OtherExpensesGrp/Desc3Software Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt05418
IRS990/OtherExpensesGrp/FundraisingAmt13486
IRS990/OtherExpensesGrp/FundraisingAmt2868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ProgramServicesAmt030956
IRS990/OtherExpensesGrp/ProgramServicesAmt13038
IRS990/OtherExpensesGrp/TotalAmt030956
IRS990/OtherExpensesGrp/TotalAmt17740
IRS990/OtherExpensesGrp/TotalAmt26972
IRS990/OtherExpensesGrp/TotalAmt34340
IRS990/OtherLiabilitiesGrp/BOYAmt015800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066206
IRS990/OtherSalariesAndWagesGrp/TotalAmt068237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt08900
IRS990/PayrollTaxesGrp/TotalAmt010508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ian Joyce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050936
IRS990/PYRevenuesLessExpensesAmt076987
IRS990/PYSalariesCompEmpBnftPaidAmt0114860
IRS990/PYTotalExpensesAmt0165796
IRS990/PYTotalRevenueAmt0242783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372031
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721343
IRS990ScheduleA/SubstantialContributorsTotAmt0125558
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846901
IRS990ScheduleA/TotalSupportAmt0847409
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/ExpensesSubtotalAmt0214194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090000
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt0356990
IRS990ScheduleD/TotalExpensesPerForm990Amt0214194
IRS990ScheduleD/TotalRevenuePerForm990Amt0356990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,771
Liabilities
$4,542
Net assets
$467,229
Revenue
$356,990
Expenses
$214,194
Net income
$142,796
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
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.36$0.21$0.14
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
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