Civic Intelligence

Gen-One Inc.

990 • Fiscal year 2022 • EIN 83-0933681

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilegenoneclt.org
3800 Shamrock DriveCharlotte, NC 28215

(413) 537-0492

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$60,750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

61%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

57%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$760,990

Up $289,219 (+61%) from 2021

Net Assets

Up

$740,987

Up $273,758 (+59%) from 2021

Liabilities

Up

$20,003

Up $15,461 (+340%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Up

$560,557

Up $203,567 (+57%) from 2021

Expenses

Up

$286,799

Up $72,605 (+34%) from 2021

Net Income

Up

$273,758

Up $130,962 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$760,990
Liabilities$20,003
Net Assets$740,987
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$560,557
Expenses$286,799
Net Income$273,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$560,557
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$372,031$422,910▲ $50,879
Pledges and Grants Receivable$92,500$262,927▲ $170,427
Cash and Non-Interest-Bearing Accounts$7,240$75,153▲ $67,913
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$471,771$760,990▲ $289,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,542$20,003▲ $15,461
Total Liabilities$4,542$20,003▲ $15,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,729$588,487▲ $203,758
Net Assets With Donor Restrictions$82,500$152,500▲ $70,000
Total Net Assets Fund Balance$467,229$740,987▲ $273,758
Total Liabilities and Net Assets / Fund Balance$471,771$760,990▲ $289,219
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian JoyceExecutive DirectorFT$60,000$750$60,750

Board Members and Trustees

NameTitle
Don ClevenChairman
Barlow MannDirector
Carla ClementsDirector
Katie GauntnerDirector
Maria LanderDirector
Myah DavisDirector
Neel ParikhDirector
Scott BrennanDirector
Star SpencerDirector
Heather KarrikerSecretary
Michele AmorosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,522
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$560,522
Change in Net Assets
$273,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,557
Total Revenue per Audited Statements
$560,557
Total Revenue per Form 990
$560,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,580
Other Expenses$116,219
Total Fundraising Expense$33,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,806$2,932$642$90,380
Current Officers, Directors, Trustees, and Key Employees$42,525$6,075$12,150$60,750
Occupancy$28,659$4,094$8,188$40,941
Payroll Taxes$16,645$1,159$1,646$19,450
Fees for Services Other$8,462$1,209$2,418$12,089
All Other Expenses$5,480$421$2,428$8,329
Other Expenses$4,573$1,662$3,879$4,573
Office Expenses$2,967$424$1,048$4,439
Insurance$2,987$427$853$4,267
Total Functional Expenses$235,144$18,403$33,252$286,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,799
Total Expenses per Audited Statements$286,799
Total Expenses per Form 990$286,799
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
Audit committee
No
Backup withholding compliance
Yes
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
Gen-One Inc
EIN
83-0933681
Phone
4135370492
Address
3800 Shamrock Drive, Charlotte, NC 28215

Signing Officer

Name
Michele Amoroso
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Joyce
Formed
2018
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
42

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/OtherExpensesGrp/TotalAmt111367
IRS990/OtherExpensesGrp/TotalAmt25541
IRS990/OtherExpensesGrp/TotalAmt34573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086806
IRS990/OtherSalariesAndWagesGrp/TotalAmt090380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01159
IRS990/PayrollTaxesGrp/ProgramServicesAmt016645
IRS990/PayrollTaxesGrp/TotalAmt019450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ian Joyce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078199
IRS990/PYRevenuesLessExpensesAmt0142796
IRS990/PYSalariesCompEmpBnftPaidAmt0135995
IRS990/PYTotalExpensesAmt0214194
IRS990/PYTotalRevenueAmt0356990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422910
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01318691
IRS990ScheduleA/SubstantialContributorsTotAmt088732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407423
IRS990ScheduleA/TotalSupportAmt01407966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0286799
IRS990ScheduleD/RevenueSubtotalAmt0560557
IRS990ScheduleD/TotalExpensesPerForm990Amt0286799
IRS990ScheduleD/TotalRevenuePerForm990Amt0560557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286799
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/TotalAssetsBOYAmt0471771
IRS990/TotalAssetsEOYAmt0760990
IRS990/TotalAssetsGrp/BOYAmt0471771
IRS990/TotalAssetsGrp/EOYAmt0760990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560522
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04542
IRS990/TotalLiabilitiesEOYAmt020003
IRS990/TotalLiabilitiesGrp/BOYAmt04542
IRS990/TotalLiabilitiesGrp/EOYAmt020003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740987
IRS990/TotalOtherCompensationAmt0750
IRS990/TotalProgramServiceExpensesAmt0235144
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560557

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,990
Liabilities
$20,003
Net assets
$740,987
Revenue
$560,557
Expenses
$286,799
Net income
$273,758
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
2022Detailed filing. Detailed filing data is available for this year.$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
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