Civic Intelligence

Generation Red Road Inc.

990 • Fiscal year 2024 • EIN 84-2793495

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 05, 2025

Organization ProfileWWW.GENREDROAD.ORG
1373 E State Highway 20 Ste 9Upper Lake, CA 95485

(605) 900-6181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,964

Up $24,064 (+45%) from 2023

Net Assets

Up

$76,964

Up $24,064 (+45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$146,927

Down $12,453 (-7.8%) from 2023

Expenses

Down

$122,863

Down $27,636 (-18%) from 2023

Net Income

Up

$24,064

Up $15,183 (+171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$76,964
Liabilities$0
Net Assets$76,964
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$146,927
Expenses$122,863
Net Income$24,064
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$146,927
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$52,900$76,964▲ $24,064
Cash and Non-Interest-Bearing Accounts$33,420$59,014▲ $25,594
Accounts Receivable$15,480$14,950▼ $530
Pledges and Grants Receivable$4,000$3,000▼ $1,000
Total Assets$52,900$76,964▲ $24,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,900$76,964▲ $24,064
Total Liabilities and Net Assets / Fund Balance$52,900$76,964▲ $24,064
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jose RiveraExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$146,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,927
Change in Net Assets
$24,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$19,121-$19,121
Travel-$19,015-$19,015
Occupancy-$15,115-$15,115
Conferences and Meetings-$5,604-$5,604
All Other Expenses-$3,873-$3,873
Total Functional Expenses$0$122,863$0$122,863
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
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
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
In Care Of
% JOSE RIVERA
Phone
6059006181
Address
1373 E STATE HIGHWAY 20 STE 9, UPPER LAKE, CA 95485

Signing Officer

Name
Jose Rivera
Title
Exec Director
Phone
6059006181
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Capital Tax & Consulting
Address
4300 S LOUISE AVE SUITE 101, Sioux Falls, SD 57106
Preparer
Todd Spomer
Phone
6052215999
Raw XML Appendix268 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/ExplanationTxt0EVERY MEETING HAS A SECRETARY THAT TAKES NOTES DURING THE MEETINGS AND THEN DOCUMENTS THEM.
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ReturnHeader/ReturnTs02025-04-05T17:47:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,964
Liabilities
$0
Net assets
$76,964
Revenue
$146,927
Expenses
$122,863
Net income
$24,064
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