Civic Intelligence

Generation Red Road Inc.

990 • Fiscal year 2023 • EIN 84-2793495

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization ProfileWWW.GENREDROAD.ORG
PO Box 2893Sioux Falls, SD 57101

(605) 900-6181

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

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

22nd percentile

-24%

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

Up

$52,900

Up $8,881 (+20%) from 2022

Net Assets

Up

$52,900

Up $8,881 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$159,380

Down $50,129 (-24%) from 2022

Expenses

Down

$150,499

Down $48,816 (-24%) from 2022

Net Income

Down

$8,881

Down $1,313 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2020: $89,274Liabilities 2020: $02020Assets 2021: $33,825Liabilities 2021: $0Net Assets 2021: $33,8252021Assets 2022: $44,019Liabilities 2022: $0Net Assets 2022: $44,0192022Assets 2023: $52,900Liabilities 2023: $0Net Assets 2023: $52,9002023Assets 2024: $76,964Liabilities 2024: $0Net Assets 2024: $76,9642024Assets 2025: $51,864Liabilities 2025: $0Net Assets 2025: $51,8642025

Highlighted filing

2023

Assets$52,900
Liabilities$0
Net Assets$52,900
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $163,984Expenses 2020: $64,964Net Income 2020: $99,0202020Revenue 2021: $216,007Expenses 2021: $192,182Net Income 2021: $23,8252021Revenue 2022: $209,509Expenses 2022: $199,315Net Income 2022: $10,1942022Revenue 2023: $159,380Expenses 2023: $150,499Net Income 2023: $8,8812023Revenue 2024: $146,927Expenses 2024: $122,863Net Income 2024: $24,0642024Revenue 2025: $87,056Expenses 2025: $112,156Net Income 2025: -$25,1002025

Highlighted filing

2023

Revenue$159,380
Expenses$150,499
Net Income$8,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$159,380
Mission and Program Overview

Mission

To promote the mission of generation red rose by providing evidence based practives and techical assistance to indigenous communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,019$52,900▲ $8,881
Cash and Non-Interest-Bearing Accounts$34,175$33,420▼ $755
Accounts Receivable-$15,480-
Pledges and Grants Receivable$9,844$4,000▼ $5,844
Total Assets$44,019$52,900▲ $8,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,019$52,900▲ $8,881
Total Liabilities and Net Assets / Fund Balance$44,019$52,900▲ $8,881
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jose RiveraExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$159,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,380
Change in Net Assets
$8,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,699
Salaries, Compensation, and Employee Benefits$30,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$43,752-$43,752
Other Salaries and Wages-$30,800-$30,800
Conferences and Meetings-$15,871-$15,871
Occupancy-$14,405-$14,405
All Other Expenses-$4,214-$4,214
Other Expenses-$3,999-$3,999
Advertising-$3,124-$3,124
Office Expenses-$2,874-$2,874
Fees for Services Accounting-$1,546-$1,546
Total Functional Expenses$0$150,499$0$150,499
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Every meeting has a secretary that takes notes during the meetings and then documents them.”

Form 990 governing body review Part VI line 11

“The governing body will review the 990 and all will sign off on it before it is submitted”

CEO executive director top management comp Part VI line 15A

“The compensation is voted on at the annaul meetings based upon time commitment”

Form 990 availability to public Part VI line 18

“Form 990 availability to public”

Governing documents etc available to public Part VI line 19

“Governing docutments are available to public”

Filing and Contact Details

Filer

Filer Name
Generation Red Road
EIN
84-2793495
Address
PO BOX 2893, SIOUX FALLS, SD 57101

Signing Officer

Name
Jose Rivera
Title
Exec Director
Phone
6059006181
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Capital Tax & Consulting
Address
4320 S LOUISE AVE SUITE 101, Sioux Falls, SD 57106
Preparer
Todd Spomer
Phone
6052215999
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVIEW THE 990 AND ALL WILL SIGN OFF ON IT BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS VOTED ON AT THE ANNAUL MEETINGS BASED UPON TIME COMMITMENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
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ReturnHeader/ReturnTs02024-02-05T16:16:38-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,900
Liabilities
$0
Net assets
$52,900
Revenue
$159,380
Expenses
$150,499
Net income
$8,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.87$1.12$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.47$1.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.59$1.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.10$1.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.16$1.92$0.24
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$1.64$0.65$0.99