Civic Intelligence

Onegeneration

990 • Fiscal year 2015 • EIN 95-4066979

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ONEGENERATION.ORG

View Organization Page

17400 Victory BlvdVan Nuys, CA 91406

(818) 708-6610

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,392,166

Up $168,433 (+7.6%) from 2014

Net Assets

Up

$1,769,315

Up $389,399 (+28%) from 2014

Liabilities

Down

$622,851

Down $220,966 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$4,678,587

Up $270,887 (+6.1%) from 2014

Expenses

Up

$4,289,188

Up $141,778 (+3.4%) from 2014

Net Income

Up

$389,399

Up $129,109 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$2,392,166
Liabilities$622,851
Net Assets$1,769,315
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$4,678,587
Expenses$4,289,188
Net Income$389,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,722,124
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.

Our mission is 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,571$1,640,941▼ $67,630
Pledges and Grants Receivable$364,525$358,229▼ $6,296
Cash and Non-Interest-Bearing Accounts$62,656$309,367▲ $246,711
Accounts Receivable$83,370$67,928▼ $15,442
Total Assets$2,223,733$2,392,166▲ $168,433
Other Assets Total$4,611$15,701▲ $11,090
Liabilities
Other Liabilities$265,511$231,919▼ $33,592
Mortgage Notes Payable Secured by Investment Property$368,778$215,121▼ $153,657
Accounts Payable and Accrued Expenses$209,528$175,811▼ $33,717
Total Liabilities$843,817$622,851▼ $220,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,096$1,578,470▲ $391,374
Temporarily Rstr Net Assets$192,820$190,845▼ $1,975
Total Net Assets Fund Balance$1,379,916$1,769,315▲ $389,399
Total Liabilities and Net Assets / Fund Balance$2,223,733$2,392,166▲ $168,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,669$772,717$1,911,386
Leasehold Improvements$361,849$488,659$850,508
Equipment$75,501$683,604$759,105
Other Land Buildings$64,922$110,044$174,966
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth KangCFO and COOFT$66,000$66,000
Eva Chow GoetzPresident/CEOFT$59,334$59,334

Board Members and Trustees

NameTitle
Joe JotkowitzChair
Jeff FriedmanVice Chair
Alan GottliebDirector
Amanda FlaumDirector
Corey CarterDirector
Darren HernandezDirector
Gayathri JithDirector
Gloria PollackDirector
Jim EsterleDirector
Mary TorresDirector
Stacie DawesDirector
Stuart ZimringDirector
Vahid KhorsandDirector
Nathaniel HuttonSecretary
David RuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,930
Program Service Revenue
$2,144,437
Investment Income
$89
Other Revenue
$287,131
All Other Contributions
$890,674
Change in Net Assets
$389,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,458,823
Revenue Not Reported on Financial Statements
$219,764
Revenue Not Reported on Form 990
$43,537
Other Revenue Adjustments
$219,764
Total Revenue per Audited Statements
$4,502,360
Total Revenue per Form 990
$4,678,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,710
Other Expenses$1,740,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,757$188,675-$1,878,432
All Other Expenses$265,371$64,004-$329,375
Other Employee Benefits$229,902$45,760-$275,662
Fees for Services Other$218,285$12,838-$231,123
Current Officers, Directors, Trustees, and Key Employees$22,000$198,000-$220,000
Payroll Taxes$131,926$26,259-$158,185
Depreciation Depletion$18,961$106,851-$125,812
Other Expenses$85,275$16,484-$101,759
Insurance$31,212$11,251-$42,463
Office Expenses$22,253$6,581-$28,834
Travel$25,473$3,092-$28,565
Information Technology$4,400$14,153-$18,553
Fees for Services Accounting$10,271$8,106-$18,377
Pension Plan Contributions$13,690$2,741-$16,431
Interest$7,337$1,276-$8,613
Advertising$2,646$4,843-$7,489
Total Functional Expenses$3,578,274$710,914$0$4,289,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,289,188
Total Expenses per Audited Statements$4,110,986
Expenses per Audited Statements$4,067,449
Expenses Not Reported on Financial Statements$221,739
Other Expense Adjustments$221,739
Expenses Not Reported on Form 990$43,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,045
Fundraising Direct Expenses$43,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enriching Lives Gala Dinner$204,257$204,257$34,868$169,389
Senior Symposium$25,291$25,291$7,624$17,667
Total Events$234,045$234,045$43,537$190,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$86,455
Accrued Vacation Payable$74,175
Unemployment Claims Reserve$62,320
Accrued Payroll Taxes$6,400
Other Accrued Expenses$2,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Every 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.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Onegeneration
EIN
95-4066979
Phone
8187086610
Address
17400 VICTORY BLVD, VAN NUYS, CA 91406

Signing Officer

Name
Eva Goetz
Title
CEO
Phone
8187086610
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Goetz
Formed
1978
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
96
Volunteers
0

Preparer

Firm
Rso Advisors Llp
Address
16130 VENTURA BOULEVARD 550, ENCINO, CA 91436
Preparer
Robert Oberstein
Phone
8189332800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization assumes responsibility of the oversight of the audit. The organization has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change the oversight process or selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets in-kind contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO AND COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043537
IRS990/FundraisingGrossIncomeAmt0234045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01356256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04722124
IRS990/GrossRentsGrp/RealAmt096623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014153
IRS990/InformationTechnologyGrp/ProgramServicesAmt04400
IRS990/InformationTechnologyGrp/TotalAmt018553
IRS990/InsuranceGrp/ManagementAndGeneralAmt011251
IRS990/InsuranceGrp/ProgramServicesAmt031212
IRS990/InsuranceGrp/TotalAmt042463
IRS990/InterestGrp/ManagementAndGeneralAmt01276
IRS990/InterestGrp/ProgramServicesAmt07337
IRS990/InterestGrp/TotalAmt08613
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02055024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01708571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01640941
IRS990/LandBldgEquipCostOrOtherBssAmt03695965
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0368778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215121
IRS990/NetAssetsOrFundBalancesBOYAmt01379916
IRS990/NetAssetsOrFundBalancesEOYAmt01769315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190508
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0190508
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0221739
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06581
IRS990/OfficeExpensesGrp/ProgramServicesAmt022253
IRS990/OfficeExpensesGrp/TotalAmt028834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04611
IRS990/OtherAssetsTotalGrp/EOYAmt015701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275662
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1INKIND SERVICES
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016484
IRS990/OtherExpensesGrp/ProgramServicesAmt0468390
IRS990/OtherExpensesGrp/ProgramServicesAmt1221739
IRS990/OtherExpensesGrp/ProgramServicesAmt2109386
IRS990/OtherExpensesGrp/ProgramServicesAmt385275
IRS990/OtherExpensesGrp/TotalAmt0468390
IRS990/OtherExpensesGrp/TotalAmt1221739
IRS990/OtherExpensesGrp/TotalAmt2109386
IRS990/OtherExpensesGrp/TotalAmt3101759
IRS990/OtherLiabilitiesGrp/BOYAmt0265511
IRS990/OtherLiabilitiesGrp/EOYAmt0231919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131926
IRS990/PayrollTaxesGrp/TotalAmt0158185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013690
IRS990/PensionPlanContributionsGrp/TotalAmt016431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358229
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVA GOETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337819
IRS990/ProgSrvcAccomActy2Grp/Desc0ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE JOY (JOINING OLDER AND YOUNGER) CAMPUS. ONEGENERATION OPERATES AN EXCEPTIONAL DAYCARE FACILITY, ENROLLED IN THE NAEYC, PROVIDING 5 DAY A WEEK DAY CARE FOR OVER 110 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01144669
IRS990/ProgSrvcAccomActy3Grp/Desc0ONEGENERATION PROVIDES NUTRITIONAL COUNSELING, CARE MANAGEMENT, MEALS AND TRANSPORTATION TO HOMEBOUND SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01753818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01356256
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251552
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0218541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02220192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt01766066
IRS990/PYOtherRevenueAmt096952
IRS990/PYProgramServiceRevenueAmt02090517
IRS990/PYRevenuesLessExpensesAmt0260290
IRS990/PYSalariesCompEmpBnftPaidAmt02381344
IRS990/PYTotalExpensesAmt04147410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04407700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096623
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01649911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01834617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01822233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08568842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08568842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01649911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01834617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01822233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08568842
IRS990ScheduleA/TotalSupportAmt08568842
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911386
IRS990ScheduleD/EquipmentGrp/BookValueAmt075501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0759105

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,166
Liabilities
$622,851
Net assets
$1,769,315
Revenue
$4,678,587
Expenses
$4,289,188
Net income
$389,399
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