Genesis Community Development Center Inc.

990EZ • Fiscal year 2013 • EIN 20-0493044

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profile

118 Stansberry Lane39063

(660) 653-0101

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$85,324

Up $11,063 (+15%) from 2012

Net Assets

$85,324

Up $11,063 (+15%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin65th percentile

Revenue

Down

$107,403

Down $20,361 (-16%) from 2012

Expenses

Down

$96,340

Down $20,704 (-18%) from 2012

Net Income

$11,063

Up $343 (+3.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$85,324

Liabilities$0

Net Assets$85,324

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$107,403

Expenses$96,340

Net Income$11,063

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 7, 2014
Return Version: 2013v3.1
Gross Receipts: $107,403

Mission and Program Overview

Mission

DAY CARE SERVICES

Program Services

Description	Grants	Expenses
PROVIDE DAY CARE SERVICES IN HOLMES COUNTY	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
INELL REDMOND	President	-	$0	-	-
LARKIN KIRKWOOD	V President	-	$0	-	-
ZELPHA MONTGOMERY-WHATLEY	Treasurer	-	$0	-	-
GEFREDIA NASH	Secretary	-	$0	-	-
ANDREW SMITH	Member	-	$0	-	-
NATHANIEL CHRISTIAN	Ex-Office	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-0493044

Signing Officer

Name: Dora Christian
Title: CEO
Phone: 6606530101
Signed: 2014-04-07
Discuss with paid preparer: Yes

Preparer

Preparer: Leroy Riley
Phone: 6628343481

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountequipment 283LICENSE AND PERMITS 300SUPPLIES 3,589MEETINGS SEMINARS AND TRAVEL 640CONTRIBUTION 300TRAVELING 225PAYROLL TAXES 3,664ACCOUNTING FEE 1,075FOODS 1,766LABOR 2,482RENT 3,600”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	GEFREDIA NASH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6606530101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	915 NORTH WEST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Durant
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	39063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	74261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	85324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	107403
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11063
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	74261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	85324
IRS990EZ/GrossReceiptsAmt	0	107403
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	74261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	85324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	74261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	85324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	INELL REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LARKIN KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ZELPHA MONTGOMERY-WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GEFREDIA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	NATHANIEL CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EX-OFFICE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	17924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DAY CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE DAY CARE SERVICES IN HOLMES COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	78416
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	96340
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	107403
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	107404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	127764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	124778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	144071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	139784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	643801
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	643801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	107404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	127764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	124778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	144071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	139784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	643801
IRS990ScheduleA/TotalSupportAmt	0	643801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description Amountequipment 283LICENSE AND PERMITS 300SUPPLIES 3,589MEETINGS SEMINARS AND TRAVEL 640CONTRIBUTION 300TRAVELING 225PAYROLL TAXES 3,664ACCOUNTING FEE 1,075FOODS 1,766LABOR 2,482RENT 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DORA CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6606530101
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GENESIS DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	GENE
ReturnHeader/Filer/EIN	0	200493044
ReturnHeader/Filer/USAddress/AddressLine1	0	118 STANSBERRY LANE
ReturnHeader/Filer/USAddress/City	0	Durant
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640935711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	209 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	390953106
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6628343481
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-14T13:43:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $85,324
Liabilities: $0
Net assets: $85,324
Revenue: $107,403
Expenses: $96,340
Net income: $11,063

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.39	$0.00	$3.39	$2.00	$1.27	$0.73
2023Detailed filing. Detailed filing data is available for this year.	$2.66	$0.00	$2.66	$1.81	$1.20	$0.61
2022Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05		$0.96
2021Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$1.21	$0.72	$0.49
2020Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$0.85	$0.84	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$1.41	$1.02	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$1.49	$1.01	$0.48
2017Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$1.33	$1.08	$0.25
2016Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$1.13	$1.12	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$1.16	$0.94	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$1.27	$0.99	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$1.07	$0.96	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.00	$0.74	$1.28	$1.17	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.08	$0.64	$1.25	$1.18	$0.07