Civic Intelligence

Generational Empowerment

990 • Fiscal year 2023 • EIN 86-2410644

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
45 Private Drive 1504Espanola, NM 87532

(505) 901-7773

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

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$17,114

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,142

Down $35,550 (-94%) from 2022

Net Assets

Down

$2,142

Down $32,867 (-94%) from 2022

Liabilities

Down

$0

Down $2,683 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$245,615

Down $35,729 (-13%) from 2022

Expenses

Down

$278,482

Down $170,226 (-38%) from 2022

Net Income

Up

-$32,867

Up $134,497 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2021: $202,373Liabilities 2021: $0Net Assets 2021: $202,3732021Assets 2022: $37,692Liabilities 2022: $2,683Net Assets 2022: $35,0092022Assets 2023: $2,142Liabilities 2023: $0Net Assets 2023: $2,1422023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$2,142
Liabilities$0
Net Assets$2,142
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $203,500Expenses 2021: $1,127Net Income 2021: $202,3732021Revenue 2022: $281,344Expenses 2022: $448,708Net Income 2022: -$167,3642022Revenue 2023: $245,615Expenses 2023: $278,482Net Income 2023: -$32,8672023Revenue 2024: $200Expenses 2024: $2,342Net Income 2024: -$2,1422024

Highlighted filing

2023

Revenue$245,615
Expenses$278,482
Net Income-$32,867
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$245,615
Mission and Program Overview

Mission

To provide children & youth mental and behavioral health services in the school setting and after school programs. Services will be administered by implementing evidence based curriculum focuses on substance abuse prevention, wellness, coping mechanisms, and academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,419--
Cash and Non-Interest-Bearing Accounts$13,268$2,137▼ $11,131
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$37,692$2,142▼ $35,550
Liabilities
Accounts Payable and Accrued Expenses$2,683--
Total Liabilities$2,683$0▼ $2,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,009$2,142▼ $32,867
Total Net Assets Fund Balance$35,009$2,142▼ $32,867
Total Liabilities and Net Assets / Fund Balance$37,692$2,142▼ $35,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Johnny Abeyta JrPresident$17,114$17,114
Johnny Abeyta SrDirector$11,037$11,037
Revenue and Support

Revenue Composition

Contributions and Grants
$194,347
Program Service Revenue
$51,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,096
Change in Net Assets
$-32,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,683
Other Expenses$68,932
Salaries, Compensation, and Employee Benefits$60,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,683--$148,683
Current Officers, Directors, Trustees, and Key Employees$28,151--$28,151
Payroll Taxes$17,018--$17,018
Travel$15,322--$15,322
Other Salaries and Wages$14,416--$14,416
Fees for Services Other$14,100--$14,100
Occupancy$10,517--$10,517
Information Technology$4,895--$4,895
Insurance$4,362--$4,362
Conferences and Meetings$3,297--$3,297
Office Expenses$2,549--$2,549
Pension Plan Contributions$1,282--$1,282
Other Expenses$830--$830
All Other Expenses$624--$624
Total Functional Expenses$278,482$0$0$278,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of GenerationalOhkay Owingehe, NM501c3Successor Organizati$148,683
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Johnny abeyta, jr. Johnny abeyta, sr. President director father & son”

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

“The 990 is provided to the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees are required to disclose annually interests that could give rise to conflicts. This includes completing an annual conflict of interest agreement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Generational Empowerment
EIN
86-2410644
Phone
5059017773
Address
45 PRIVATE DRIVE 1504, ESPANOLA, NM 87532

Signing Officer

Name
Johnny Abeyta Jr
Title
President
Phone
5059017773
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Abeyta Jr
Formed
2021
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Jeremy T Richter
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide children & youth mental and behavioral health services in the school setting and after school programs. Services will be administered by implementing evidence based curriculum focuses on substance abuse prevention, wellness, coping mechanisms, and academics.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILDREN & YOUTH MENTAL AND BEHAVIORAL HEALTH SERVICES IN THE SCHOOL SETTING AND AFTER SCHOOL PROGRAMS. SERVICES WILL BE ADMINISTERED BY IMPLEMENTING EVIDENCE BASED CURRICULUM FOCUSES ON SUBSTANCE ABUSE PREVENTION, WELLNESS, COPING MECHANISMS, AND ACADEMICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNNY ABEYTA, JR. JOHNNY ABEYTA, SR. PRESIDENT DIRECTOR FATHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS INCLUDES COMPLETING AN ANNUAL CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087532
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY ABEYTA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059017773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONAL EMPOWERMENT
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0862410644
ReturnHeader/Filer/PhoneNum05059017773
ReturnHeader/Filer/USAddress/AddressLine1Txt045 PRIVATE DRIVE 1504
ReturnHeader/Filer/USAddress/CityNm0ESPANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY T RICHTER
ReturnHeader/ReturnTs02024-11-15T20:06:53-05:00
ReturnHeader/ReturnTypeCd0990
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
$2,142
Liabilities
$0
Net assets
$2,142
Revenue
$245,615
Expenses
$278,482
Net income
-$32,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.46$2.78$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$2.81$4.49$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.04$0.01$2.02