Civic Intelligence

Onegeneration

990 • Fiscal year 2010 • EIN 95-4066979

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

17400 Victory Boulevard91406
Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,223,890

No earlier filing loaded for comparison.

Net Assets

$1,804,894

No earlier filing loaded for comparison.

Liabilities

$418,996

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,381,218

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,223,890Liabilities 2010: $418,996Net Assets 2010: $1,804,8942010Assets 2011: $2,068,822Liabilities 2011: $551,170Net Assets 2011: $1,517,6522011Assets 2012: $1,838,410Liabilities 2012: $494,529Net Assets 2012: $1,343,8812012Assets 2013: $2,006,799Liabilities 2013: $887,174Net Assets 2013: $1,119,6252013Assets 2014: $2,223,733Liabilities 2014: $843,817Net Assets 2014: $1,379,9162014Assets 2015: $2,392,166Liabilities 2015: $622,851Net Assets 2015: $1,769,3152015Assets 2016: $2,669,905Liabilities 2016: $664,194Net Assets 2016: $2,005,7112016Assets 2017: $3,010,885Liabilities 2017: $761,133Net Assets 2017: $2,249,7522017Assets 2018: $3,771,104Liabilities 2018: $1,392,809Net Assets 2018: $2,378,2952018Assets 2019: $4,490,225Liabilities 2019: $2,094,425Net Assets 2019: $2,395,8002019Assets 2020: $5,591,717Liabilities 2020: $3,179,300Net Assets 2020: $2,412,4172020Assets 2021: $6,251,493Liabilities 2021: $2,506,016Net Assets 2021: $3,745,4772021Assets 2022: $5,842,024Liabilities 2022: $1,299,419Net Assets 2022: $4,542,6052022Assets 2023: $7,491,696Liabilities 2023: $2,210,764Net Assets 2023: $5,280,9322023Assets 2024: $12,470,454Liabilities 2024: $6,937,824Net Assets 2024: $5,532,6302024

Highlighted filing

2010

Assets$2,223,890
Liabilities$418,996
Net Assets$1,804,894

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $4,381,2182010Expenses 2011: $4,300,7002011Expenses 2012: $4,283,5592012Expenses 2013: $4,587,2862013Revenue 2014: $4,407,700Expenses 2014: $4,147,410Net Income 2014: $260,2902014Revenue 2015: $4,678,587Expenses 2015: $4,289,188Net Income 2015: $389,3992015Revenue 2016: $5,124,466Expenses 2016: $4,962,703Net Income 2016: $161,7632016Revenue 2017: $6,094,211Expenses 2017: $5,850,170Net Income 2017: $244,0412017Revenue 2018: $7,020,316Expenses 2018: $6,891,773Net Income 2018: $128,5432018Revenue 2019: $7,575,294Expenses 2019: $7,557,789Net Income 2019: $17,5052019Revenue 2020: $8,888,554Expenses 2020: $8,871,937Net Income 2020: $16,6172020Revenue 2021: $9,815,595Expenses 2021: $8,482,535Net Income 2021: $1,333,0602021Revenue 2022: $10,519,397Expenses 2022: $9,722,269Net Income 2022: $797,1282022Revenue 2023: $11,862,051Expenses 2023: $11,123,724Net Income 2023: $738,3272023Revenue 2024: $14,683,436Expenses 2024: $14,431,738Net Income 2024: $251,6982024

Highlighted filing

2010

Revenue-
Expenses$4,381,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.4
Gross Receipts
$4,522,647
Mission and Program Overview

Mission

To enrich the lives of seniors, children and their families, throughout our diverse communities. To promote healthy aging and provide social services to vulnerable and impoverished seniors.

Major Activities

Activity 2
Onegeneration is the first dually accredited daycare facility. Co-located on the j.o.y. (joining older and younger) campus, onegeneration operates an exceptional "national association for the education of young children" (naeyc) accredited daycare facility with 92 children ranging from 6 weeks to six years.
Activity 3
Onegeneration provides nutritional counseling and meals to homebound seniors.
Filing and Contact Details

Filer

EIN
95-4066979
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IRS990/Activity2/Description0ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE J.O.Y. (JOINING OLDER AND YOUNGER) CAMPUS, ONEGENERATION OPERATES AN EXCEPTIONAL "NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN" (NAEYC) ACCREDITED DAYCARE FACILITY WITH 92 CHILDREN RANGING FROM 6 WEEKS TO SIX YEARS.
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: NET INCOME/(LOSS) FROM SPECIAL EVENTS
IRS990ScheduleA/GeneralExplanation1Schedule A, Part IV, Supplemental Information: THE NET INCOME FROM FUNDRAISING EVENTS IS EQUAL TO LINE 11 OF SCHEDULE G.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02486899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01949657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02115001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02195867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02472220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011219644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038589
IRS990ScheduleA/GrossInvestmentIncome170/Total0204754
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010483632
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-11154
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year081906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01418
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-5384
IRS990ScheduleA/OtherIncome170/Total066786
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97400
IRS990ScheduleA/PublicSupportTotal170011219644
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02486899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01949657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02115001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02195867
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02472220
IRS990ScheduleA/Total170/Total011219644
IRS990ScheduleA/TotalSupport011491184
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$6.94$5.53$14.7$14.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.21$5.28$11.9$11.1$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.30$4.54$10.5$9.72$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.25$2.51$3.75$9.82$8.48$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.59$3.18$2.41$8.89$8.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$2.09$2.40$7.58$7.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.39$2.38$7.02$6.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.76$2.25$6.09$5.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.66$2.01$5.12$4.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$4.68$4.29$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$4.41$4.15$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.89$1.12$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.49$1.34$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.55$1.52$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.42$1.80$4.38