Civic Intelligence

Generation U Inc.

990 • Fiscal year 2022 • EIN 84-1978503

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileGEN-U.ORG
PO Box 772971Steamboat Springs, CO 80477

(770) 540-7889

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,058

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$185,106

No earlier filing loaded for comparison.

Net Assets

$185,106

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$412,281

No earlier filing loaded for comparison.

Expenses

$227,175

No earlier filing loaded for comparison.

Net Income

$185,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2022: $185,106Liabilities 2022: $0Net Assets 2022: $185,1062022Assets 2023: $40,212Liabilities 2023: $0Net Assets 2023: $40,2122023Assets 2024: $27,652Liabilities 2024: $0Net Assets 2024: $27,6522024

Highlighted filing

2022

Assets$185,106
Liabilities$0
Net Assets$185,106
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $412,281Expenses 2022: $227,175Net Income 2022: $185,1062022Revenue 2023: $309,726Expenses 2023: $454,019Net Income 2023: -$144,2932023Revenue 2024: $509,009Expenses 2024: $521,569Net Income 2024: -$12,5602024

Highlighted filing

2022

Revenue$412,281
Expenses$227,175
Net Income$185,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$422,763
Mission and Program Overview

Mission

Generation u is dedicated to giving safe water to every person in uganda, africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$135,056-
Savings and Temporary Cash Investments-$50,050-
Total Assets$0$185,106▲ $185,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$185,106-
Total Net Assets Fund Balance$0$185,106▲ $185,106
Total Liabilities and Net Assets / Fund Balance$0$185,106▲ $185,106
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel CobbChairFT$77,058$77,058

Board Members and Trustees

NameTitle
Nick CornwellVice Chair
Bridget CobbSecretary
Nathan HambyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,540
Program Service Revenue
$55,173
Investment Income
$50
Other Revenue
$-10,482
All Other Contributions
$277,070
Change in Net Assets
$185,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,116
Salaries, Compensation, and Employee Benefits$77,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,353$7,706-$77,059
Advertising$11,680--$11,680
Occupancy$6,910$768-$7,678
Office Expenses$5,805$645-$6,450
Fees for Services Other$5,663--$5,663
All Other Expenses$3,823$146-$3,969
Travel$3,741--$3,741
Other Expenses$3,012--$3,012
Fees for Services Accounting-$746-$746
Total Functional Expenses$217,164$10,011$0$227,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,470-$10,482-
Total Events$90,470-$10,482$-10,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and board of directors before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Generation U Inc
EIN
84-1978503
Address
PO BOX 772971, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Joel Cobb
Title
Chair
Phone
7705407889
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cobb
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Rushton LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0841978503
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ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd080477
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02023-08-03T10:35:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,106
Liabilities
$0
Net assets
$185,106
Revenue
$412,281
Expenses
$227,175
Net income
$185,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$5.09$5.22$0.13
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.10$4.54$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$4.12$2.27$1.85