Civic Intelligence

Onegeneration

990 • Fiscal year 2012 • EIN 95-4066979

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.ONEGENERATION.ORG

View Organization Page

17400 Victory Blvd91406
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,838,410

Down $230,412 (-11%) from 2011

Net Assets

Down

$1,343,881

Down $173,771 (-11%) from 2011

Liabilities

Down

$494,529

Down $56,641 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,283,559

Down $17,141 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$1,838,410
Liabilities$494,529
Net Assets$1,343,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,283,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$4,143,557
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 6 years.
Activity 3
Onegeneration provides nutritional counseling and meals to homebound seniors.
Filing and Contact Details

Filer

EIN
95-4066979
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IRS990ScheduleD/OtherLiabilities/Amount290996
IRS990ScheduleD/OtherLiabilities/Amount323939
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts0209053
IRS990ScheduleD/TotalOfBookValueLandBuildings01413050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1093792
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2039349
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0133141
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1093792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2039349
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0133141
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA/ANNUAL FASHION SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOD & WINE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary076769
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1048480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056372
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION REVIEWS THE FORM FOR ACCURACY AND SUBMITS VIA E-MAIL THE REVIEWED FORM TO THE BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE FORM AND ELECTRONICALLY SUBMIT THEIR OPINIONS TO THE ORGANIZATION'S CEO.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN THE BEGINNING OF THE FISCAL YEAR. THESE STATEMENTS ARE SUBJECT FOR THE REVIEW SEMIANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARIES OF THE ORGANIZATION'S TOP MANAGERS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE WHICH UTILIZES COMPARABLE DATA FROM VARIOUS SOURCES. THE CITY OF LOS ANGELES ALSO REVIEWS SALARY DATA TO INSURE COMPARABLE PAY. THE CEO CANNOT BE PAID GREATER THAN EIGHT TIMES THE LOWEST PAID WORKER IN ANY OF ITS CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON VARIOUS MONITORING NON-PROFIT ORGANIZATIONS WEBSITES, FOR EXAMPLE, GUIDE STAR AND THE FOUNDATION CENTER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,838,410
Liabilities
$494,529
Net assets
$1,343,881
Revenue
-
Expenses
$4,283,559
Net income
-
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