Civic Intelligence

Generation U Inc.

990 • Fiscal year 2023 • EIN 84-1978503

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,875

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$40,212

Flat from 2023

Net Assets

Flat

$40,212

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Flat

$309,726

Flat from 2023

Expenses

Flat

$454,019

Flat from 2023

Net Income

Flat

-$144,293

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 2023: $40,212Liabilities 2023: $0Net Assets 2023: $40,2122023Assets 2024: $27,652Liabilities 2024: $0Net Assets 2024: $27,6522024

Highlighted filing

2023

Assets$40,212
Liabilities$0
Net Assets$40,212
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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 2023: $309,726Expenses 2023: $454,019Net Income 2023: -$144,2932023Revenue 2024: $509,009Expenses 2024: $521,569Net Income 2024: -$12,5602024

Highlighted filing

2023

Revenue$309,726
Expenses$454,019
Net Income-$144,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$343,961
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$40,209▼ $94,847
Savings and Temporary Cash Investments$50,050$3▼ $50,047
Total Assets$185,106$40,212▼ $144,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,106$40,212▼ $144,894
Total Net Assets Fund Balance$185,106$40,212▼ $144,894
Total Liabilities and Net Assets / Fund Balance$185,106$40,212▼ $144,894
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel CobbChairFT$66,875$66,875

Board Members and Trustees

NameTitle
Nick CornwellVice Chair
Bridget CobbSecretary
Nathan HambyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,983
Program Service Revenue
$80,000
Investment Income
$778
Other Revenue
$-31,035
All Other Contributions
$112,158
Change in Net Assets
$-144,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,852
Salaries, Compensation, and Employee Benefits$68,167
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$60,188$6,688-$66,876
All Other Expenses$22,057--$22,057
Occupancy$18,589$2,065-$20,654
Advertising$18,971--$18,971
Travel$15,412--$15,412
Other Expenses$15,112$1,551-$15,112
Office Expenses$6,361$707-$7,068
Fees for Services Legal-$6,277-$6,277
Fees for Services Accounting-$3,654-$3,654
Payroll Taxes$1,162$129-$1,291
Insurance$1,175--$1,175
Total Functional Expenses$432,948$21,071$0$454,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,235
Fundraising Gross Income$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,025$3,200$10,416$-7,216
Total Events$151,025$3,200$34,235$-31,035
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
2024-07-03
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
1
Volunteers
6

Preparer

Firm
Rushton LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Athletics athletes are taking the skills they learn on the playing field, like hard work, dedication, discipline, and accountability, and applying them to solving real -world problems.”

Raw XML Appendix341 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETICS ATHLETES ARE TAKING THE SKILLS THEY LEARN ON THE PLAYING FIELD, LIKE HARD WORK, DEDICATION, DISCIPLINE, AND ACCOUNTABILITY, AND APPLYING THEM TO SOLVING REAL -WORLD PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/ProgramServicesAmt015412
IRS990/TravelGrp/TotalAmt015412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 772971
IRS990/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080477
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0GEN-U.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705407889
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION U INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0841978503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772971
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871753047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSHTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02024-08-14T11:54:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,212
Liabilities
$0
Net assets
$40,212
Revenue
$309,726
Expenses
$454,019
Net income
-$144,293
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
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.10$4.54$1.44
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.10$4.54$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$4.12$2.27$1.85