Civic Intelligence

Generation Red Road Inc.

990 • Fiscal year 2025 • EIN 84-2793495

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 21, 2026

Organization ProfileWWW.GENREDROAD.ORG
1375 E State Highway 20Upper Lake, CA 95485

(605) 900-6181

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$51,864

Down $25,100 (-33%) from 2024

Net Assets

Down

$51,864

Down $25,100 (-33%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$87,056

Down $59,871 (-41%) from 2024

Expenses

Down

$112,156

Down $10,707 (-8.7%) from 2024

Net Income

Down

-$25,100

Down $49,164 (-204%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2025

Assets$51,864
Liabilities$0
Net Assets$51,864
Open 2025 Filing

Operations Trend

Revenue Growth12th 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

2025

Revenue$87,056
Expenses$112,156
Net Income-$25,100
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 21, 2026
Return Version
2025v4.0
Gross Receipts
$87,056
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$76,964$51,864▼ $25,100
Pledges and Grants Receivable$3,000$24,500▲ $21,500
Cash and Non-Interest-Bearing Accounts$59,014$16,799▼ $42,215
Accounts Receivable$14,950$10,565▼ $4,385
Total Assets$76,964$51,864▼ $25,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,964$51,864▼ $25,100
Total Liabilities and Net Assets / Fund Balance$76,964$51,864▼ $25,100
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jose RiveraExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$87,036
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$87,036
Change in Net Assets
$-25,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,156
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-$26,730-$26,730
Occupancy-$18,791-$18,791
Travel-$18,334-$18,334
All Other Expenses-$8,736-$8,736
Conferences and Meetings-$7,313-$7,313
Total Functional Expenses$0$112,156$0$112,156
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
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
1375 E STATE HIGHWAY 20, UPPER LAKE, CA 95485

Signing Officer

Name
Jose Rivera
Title
Exec Director
Phone
6059006181
Signed
2026-01-21
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 Appendix277 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt014950
IRS990/AccountsReceivableGrp/EOYAmt010565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE MISSION OF GENERATION RED ROSE BY PROVIDING EVIDENCE BASED PRACTIVES AND TECHICAL ASSISTANCE TO INDIGENOUS COMMUNITIES
IRS990/AllOtherContributionsAmt087036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08736
IRS990/AllOtherExpensesGrp/TotalAmt08736
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSE RIVERA
IRS990/BooksInCareOfDetail/PhoneNum06059006181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095485
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059014
IRS990/CashNonInterestBearingGrp/EOYAmt016799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07313
IRS990/ConferencesMeetingsGrp/TotalAmt07313
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0112156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25100
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087056
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE HAVE PERFORMED MANY SEMINARS AND TRAININGS IN MANY AREAS OF THE COUNTRY AND HAVE SEEN VAST IMPOROVMENTS IN THE COMMUNITIES THAT WE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE MISSION OF GENERATION RED ROSE BY PROVIDING EVIDENCE BASED PRACTIVES AND TECHICAL ASSISTANCE TO INDIGENOUS COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076964
IRS990/NetAssetsOrFundBalancesEOYAmt051864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018791
IRS990/OccupancyGrp/TotalAmt018791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE
IRS990/OtherExpensesGrp/Desc1MISC CHECKS
IRS990/OtherExpensesGrp/Desc2INDEP CONTRACTORS TEACHERS
IRS990/OtherExpensesGrp/Desc3AMEX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326730
IRS990/OtherExpensesGrp/TotalAmt02466
IRS990/OtherExpensesGrp/TotalAmt124461
IRS990/OtherExpensesGrp/TotalAmt25325
IRS990/OtherExpensesGrp/TotalAmt326730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024500
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0122863
IRS990/PYRevenuesLessExpensesAmt024064
IRS990/PYTotalExpensesAmt0122863
IRS990/PYTotalRevenueAmt0146927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0814258
IRS990ScheduleA/SubstantialContributorsTotAmt04601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818859
IRS990ScheduleA/TotalSupportAmt0818859
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEETING HAS A SECRETARY THAT TAKES NOTES DURING THE MEETINGS AND THEN DOCUMENTS THEM.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABILITY TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUTMENTS ARE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076964
IRS990/TotalAssetsEOYAmt051864
IRS990/TotalAssetsGrp/BOYAmt076964
IRS990/TotalAssetsGrp/EOYAmt051864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018334
IRS990/TravelGrp/TotalAmt018334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GENREDROAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059006181
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION RED ROAD
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0842793495
ReturnHeader/Filer/InCareOfNm0% JOSE RIVERA
ReturnHeader/Filer/PhoneNum06059006181
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 E STATE HIGHWAY 20
ReturnHeader/Filer/USAddress/CityNm0UPPER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455141332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 S LOUISE AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057106
ReturnHeader/PreparerPersonGrp/PhoneNum06052215999
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SPOMER
ReturnHeader/ReturnTs02026-01-21T15:45:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,864
Liabilities
$0
Net assets
$51,864
Revenue
$87,056
Expenses
$112,156
Net income
-$25,100
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