Civic Intelligence

Onegeneration

990 • Fiscal year 2013 • EIN 95-4066979

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

17400 Victory Blvd91406
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,006,799

Up $168,389 (+9.2%) from 2012

Net Assets

Down

$1,119,625

Down $224,256 (-17%) from 2012

Liabilities

Up

$887,174

Up $392,645 (+79%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,587,286

Up $303,727 (+7.1%) from 2012

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

2013

Assets$2,006,799
Liabilities$887,174
Net Assets$1,119,625

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

2013

Revenue-
Expenses$4,587,286
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,397,015
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 younger children" (naeyc) accredited daycare facility with over 90 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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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 YOUNGER CHILDREN" (NAEYC) ACCREDITED DAYCARE FACILITY WITH OVER 90 CHILDREN RANGING FROM 6 WEEKS TO 6 YEARS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0834975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0834975
IRS990ScheduleD/ExpensesNotRptdF990033985
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04587286
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0466491
IRS990ScheduleD/LeaseholdImprovements/Depreciation01819126
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02285617
IRS990ScheduleD/OtherAssets/BookValue0374530
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded033985
IRS990ScheduleD/OtherLiabilities/Amount073229
IRS990ScheduleD/OtherLiabilities/Amount13242
IRS990ScheduleD/OtherLiabilities/Amount273424
IRS990ScheduleD/OtherLiabilities/Amount328465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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