Civic Intelligence

Gen-One Inc.

990 • Fiscal year 2023 • EIN 83-0933681

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$71,510

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,102,052

Flat from 2023

Net Assets

Flat

$1,099,023

Flat from 2023

Liabilities

Flat

$3,029

Flat from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Flat

$829,757

Flat from 2023

Expenses

Flat

$471,721

Flat from 2023

Net Income

Flat

$358,036

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2023

Assets$1,102,052
Liabilities$3,029
Net Assets$1,099,023
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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 2023: $829,757Expenses 2023: $471,721Net Income 2023: $358,0362023Revenue 2025: $1,167,184Expenses 2025: $1,036,282Net Income 2025: $130,9022025

Highlighted filing

2023

Revenue$829,757
Expenses$471,721
Net Income$358,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$829,757
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$422,910$722,484▲ $299,574
Pledges and Grants Receivable$262,927$285,800▲ $22,873
Cash and Non-Interest-Bearing Accounts$75,153$85,967▲ $10,814
Land, Buildings, and Equipment, Net-$6,714-
Accounts Receivable-$1,087-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$760,990$1,102,052▲ $341,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,003$3,029▼ $16,974
Total Liabilities$20,003$3,029▼ $16,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,487$1,016,523▲ $428,036
Net Assets With Donor Restrictions$152,500$82,500▼ $70,000
Total Net Assets Fund Balance$740,987$1,099,023▲ $358,036
Total Liabilities and Net Assets / Fund Balance$760,990$1,102,052▲ $341,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,714$1,343$8,057
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian JoyceExecutive DirectorFT$71,510$71,510

Board Members and Trustees

NameTitle
Don ClevenChairman
Maria LanderVice Chair
Barlow MannDirector
Carla ClementsDirector
Katie GauntnerDirector
Neel ParikhDirector
Scott BrennanDirector
Star SpencerDirector
Myah DavisSecretary
Michele AmorosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,579
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$0
All Other Contributions
$829,579
Change in Net Assets
$358,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,757
Total Revenue per Audited Statements
$829,757
Total Revenue per Form 990
$829,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,661
Other Expenses$179,060
Total Fundraising Expense$57,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,554$19,477$22,974$184,005
Current Officers, Directors, Trustees, and Key Employees$50,057$7,151$14,302$71,510
Occupancy$27,877$7,965$3,982$39,824
Payroll Taxes$29,271$4,381$3,494$37,146
Fees for Services Other$14,443$4,127$2,063$20,633
Office Expenses$7,141$2,139$1,070$10,350
All Other Expenses$4,063$1,273$1,584$6,920
Other Expenses$6,629$1,874$7,495$6,629
Insurance$3,544$1,012$506$5,062
Information Technology$4,084--$4,084
Travel$2,804--$2,804
Depreciation Depletion$1,343--$1,343
Total Functional Expenses$364,852$49,399$57,470$471,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,721
Total Expenses per Audited Statements$471,721
Total Expenses per Form 990$471,721
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Joyce
Formed
2018
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
42

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OtherExpensesGrp/ProgramServicesAmt054085
IRS990/OtherExpensesGrp/ProgramServicesAmt117957
IRS990/OtherExpensesGrp/ProgramServicesAmt26629
IRS990/OtherExpensesGrp/TotalAmt054085
IRS990/OtherExpensesGrp/TotalAmt117957
IRS990/OtherExpensesGrp/TotalAmt29369
IRS990/OtherExpensesGrp/TotalAmt36629
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04381
IRS990/PayrollTaxesGrp/ProgramServicesAmt029271
IRS990/PayrollTaxesGrp/TotalAmt037146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ian Joyce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116219
IRS990/PYRevenuesLessExpensesAmt0273758
IRS990/PYSalariesCompEmpBnftPaidAmt0170580
IRS990/PYTotalExpensesAmt0286799
IRS990/PYTotalRevenueAmt0560557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0358036
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt02166460
IRS990ScheduleA/SubstantialContributorsTotAmt070542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237002
IRS990ScheduleA/TotalSupportAmt02237723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0471721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08057
IRS990ScheduleD/RevenueSubtotalAmt0829757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06714
IRS990ScheduleD/TotalExpensesPerForm990Amt0471721
IRS990ScheduleD/TotalRevenuePerForm990Amt0829757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471721
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760990
IRS990/TotalAssetsEOYAmt01102052
IRS990/TotalAssetsGrp/BOYAmt0760990
IRS990/TotalAssetsGrp/EOYAmt01102052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829579
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020003
IRS990/TotalLiabilitiesEOYAmt03029
IRS990/TotalLiabilitiesGrp/BOYAmt020003
IRS990/TotalLiabilitiesGrp/EOYAmt03029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099023
IRS990/TotalProgramServiceExpensesAmt0364852

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,052
Liabilities
$3,029
Net assets
$1,099,023
Revenue
$829,757
Expenses
$471,721
Net income
$358,036
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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.83$0.47$0.36
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
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