Civic Intelligence

Gen-One Inc.

990 • Fiscal year 2024 • EIN 83-0933681

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$79,520

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,403,711

Up $301,659 (+27%) from 2023

Net Assets

Up

$1,394,128

Up $295,105 (+27%) from 2023

Liabilities

Up

$9,583

Up $6,554 (+216%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$1,013,967

Up $184,210 (+22%) from 2023

Expenses

Up

$718,862

Up $247,141 (+52%) from 2023

Net Income

Down

$295,105

Down $62,931 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2024: $1,403,711Liabilities 2024: $9,583Net Assets 2024: $1,394,1282024Assets 2025: $1,540,062Liabilities 2025: $15,032Net Assets 2025: $1,525,0302025

Highlighted filing

2024

Assets$1,403,711
Liabilities$9,583
Net Assets$1,394,128
Open 2024 Filing

Operations Trend

Revenue Growth64th 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 2024: $1,013,967Expenses 2024: $718,862Net Income 2024: $295,1052024Revenue 2025: $1,167,184Expenses 2025: $1,036,282Net Income 2025: $130,9022025

Highlighted filing

2024

Revenue$1,013,967
Expenses$718,862
Net Income$295,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,013,967
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$722,484$1,055,029▲ $332,545
Pledges and Grants Receivable$285,800$204,700▼ $81,100
Cash and Non-Interest-Bearing Accounts$85,967$130,429▲ $44,462
Prepaid Expenses and Deferred Charges-$5,363-
Land, Buildings, and Equipment, Net$6,714$4,028▼ $2,686
Intangible Assets-$2,858-
Accounts Receivable$1,087$1,304▲ $217
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-
Inventories for Sale or Use-$0-
Total Assets$1,102,052$1,403,711▲ $301,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,029$9,583▲ $6,554
Total Liabilities$3,029$9,583▲ $6,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,523$1,196,025▲ $179,502
Net Assets With Donor Restrictions$82,500$198,103▲ $115,603
Total Net Assets Fund Balance$1,099,023$1,394,128▲ $295,105
Total Liabilities and Net Assets / Fund Balance$1,102,052$1,403,711▲ $301,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,028$4,029$8,057
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian JoyceExecutive DirectorFT$75,500$4,020$79,520

Board Members and Trustees

NameTitle
Don ClevenChairman
Cristy TravaglinoDirector
Lauren RobinsonDirector
Maria LanderDirector
Myah DavisDirector
Neel ParikhDirector
Sara ReidDirector
Star SpencerDirector
Scott BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,167
Program Service Revenue
$0
Investment Income
$15,396
Other Revenue
$1,404
All Other Contributions
$997,167
Change in Net Assets
$295,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,967
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$1,043,967
Total Revenue per Form 990
$1,013,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,601
Other Expenses$245,261
Total Fundraising Expense$69,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,199$28,053$29,974$324,226
Current Officers, Directors, Trustees, and Key Employees$55,664$7,952$15,904$79,520
Payroll Taxes$56,090$5,606$8,159$69,855
Fees for Services Other$7,650$20,949-$28,599
Office Expenses$8,336$3,840$35$12,211
Occupancy$7,352$2,100$1,050$10,502
Other Expenses$2,976$2,823$1,666$7,465
All Other Expenses$439$6,493-$6,932
Travel$4,500$1,398$439$6,337
Insurance-$3,901-$3,901
Depreciation Depletion$2,686--$2,686
Information Technology$1,267$226-$1,493
Total Functional Expenses$560,414$88,936$69,512$718,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,862
Expenses per Audited Statements$718,862
Total Expenses per Form 990$718,862
Expenses Not Reported on Form 990$30,000
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
Scott Brennan
Title
Treasurer
Signed
2025-02-04
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
9
Volunteers
40

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/OtherExpensesGrp/TotalAmt0132303
IRS990/OtherExpensesGrp/TotalAmt117880
IRS990/OtherExpensesGrp/TotalAmt214952
IRS990/OtherExpensesGrp/TotalAmt37465
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01404
IRS990/OtherRevenueTotalAmt01404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05606
IRS990/PayrollTaxesGrp/ProgramServicesAmt056090
IRS990/PayrollTaxesGrp/TotalAmt069855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05363
IRS990/PrincipalOfficerNm0Ian Joyce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179060
IRS990/PYRevenuesLessExpensesAmt0358036
IRS990/PYSalariesCompEmpBnftPaidAmt0292661
IRS990/PYTotalExpensesAmt0471721
IRS990/PYTotalRevenueAmt0829757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02976532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt02960432
IRS990ScheduleA/SubstantialContributorsTotAmt016100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976532
IRS990ScheduleA/TotalSupportAmt02994053
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/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt0718862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08057
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt01013967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04028
IRS990ScheduleD/TotalExpensesPerForm990Amt0718862
IRS990ScheduleD/TotalRevenuePerForm990Amt01013967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748862
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/TotalAssetsBOYAmt01102052
IRS990/TotalAssetsEOYAmt01403711
IRS990/TotalAssetsGrp/BOYAmt01102052
IRS990/TotalAssetsGrp/EOYAmt01403711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997167
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,711
Liabilities
$9,583
Net assets
$1,394,128
Revenue
$1,013,967
Expenses
$718,862
Net income
$295,105
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
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.01$0.72$0.30
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