Civic Intelligence

Genesis Community Development Center Inc.

990EZ • Fiscal year 2016 • EIN 20-0493044

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile
118 Stansberry LaneDurant, MS 39063

(660) 653-0101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,590

Up $1,465 (+1.1%) from 2015

Net Assets

Up

$136,590

Up $1,465 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$113,400

Down $2,456 (-2.1%) from 2015

Expenses

Up

$111,935

Up $17,955 (+19%) from 2015

Net Income

Down

$1,465

Down $20,411 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $71,406Liabilities 2011: $7,865Net Assets 2011: $63,5412011Assets 2012: $74,261Liabilities 2012: $0Net Assets 2012: $74,2612012Assets 2013: $85,324Liabilities 2013: $0Net Assets 2013: $85,3242013Assets 2014: $113,249Liabilities 2014: $0Net Assets 2014: $113,2492014Assets 2015: $135,125Liabilities 2015: $0Net Assets 2015: $135,1252015Assets 2016: $136,590Liabilities 2016: $0Net Assets 2016: $136,5902016Assets 2017: $161,246Liabilities 2017: $0Net Assets 2017: $161,2462017Assets 2018: $209,539Liabilities 2018: $0Net Assets 2018: $209,5392018Assets 2019: $249,401Liabilities 2019: $0Net Assets 2019: $249,4012019Assets 2020: $251,173Liabilities 2020: $0Net Assets 2020: $251,1732020Assets 2021: $300,459Liabilities 2021: $0Net Assets 2021: $300,4592021Assets 2022: $204,658Liabilities 2022: $0Net Assets 2022: $204,6582022Assets 2023: $265,892Liabilities 2023: $0Net Assets 2023: $265,8922023Assets 2024: $338,642Liabilities 2024: $0Net Assets 2024: $338,6422024

Highlighted filing

2016

Assets$136,590
Liabilities$0
Net Assets$136,590
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $124,778Expenses 2011: $117,659Net Income 2011: $7,1192011Revenue 2012: $127,764Expenses 2012: $117,044Net Income 2012: $10,7202012Revenue 2013: $107,403Expenses 2013: $96,340Net Income 2013: $11,0632013Revenue 2014: $126,669Expenses 2014: $98,744Net Income 2014: $27,9252014Revenue 2015: $115,856Expenses 2015: $93,980Net Income 2015: $21,8762015Revenue 2016: $113,400Expenses 2016: $111,935Net Income 2016: $1,4652016Revenue 2017: $132,979Expenses 2017: $108,323Net Income 2017: $24,6562017Revenue 2018: $149,429Expenses 2018: $101,136Net Income 2018: $48,2932018Revenue 2019: $141,456Expenses 2019: $101,594Net Income 2019: $39,8622019Revenue 2020: $85,338Expenses 2020: $83,566Net Income 2020: $1,7722020Revenue 2021: $120,876Expenses 2021: $71,590Net Income 2021: $49,2862021Expenses 2022: $95,8012022Revenue 2023: $181,107Expenses 2023: $119,873Net Income 2023: $61,2342023Revenue 2024: $199,957Expenses 2024: $127,207Net Income 2024: $72,7502024

Highlighted filing

2016

Revenue$113,400
Expenses$111,935
Net Income$1,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$113,400
Mission and Program Overview

Mission

DAY CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE DAY CARE SERVICES IN HOLMES COUNTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INELL REDMONDPresident-$0--
LARKIN KIRKWOODV President-$0--
ZELPHA MONTGOMERY-WHATLEYTreasurer-$0--
GEFREDIA NASHSecretary-$0--
ANDREW SMITHMember-$0--
NATHANIEL CHRISTIANEx-Office-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Day Care Center
EIN
20-0493044
Address
118 STANSBERRY LANE, Durant, MS 39063

Signing Officer

Name
Dora Christian
Title
CEO
Phone
6626530101
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Rileys Bookkeeping Service
Address
209 CHURCH ST, Lexington, MS 39095-3106
Preparer
Leroy Riley
Phone
6628343481
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSE AND PERMITS 200SUPPLIES 4,595MEETINGS SEMINARS AND TRAVEL 600OFFICE EXPENSE 30PAYROLL TAXES 3,047ACCOUNTING FEE 714CLEANING 175MISC 615MISCELLANEOUS 15,000”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136590
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0113400
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135125
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136590
IRS990EZ/OccupancyRentUtltsAndMaintAmt07300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INELL REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARKIN KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZELPHA MONTGOMERY-WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEFREDIA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHANIEL CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAY CARE SERVICES IN HOLMES COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0591093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591093
IRS990ScheduleA/TotalSupportAmt0591093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE AND PERMITS 200SUPPLIES 4,595MEETINGS SEMINARS AND TRAVEL 600OFFICE EXPENSE 30PAYROLL TAXES 3,047ACCOUNTING FEE 714CLEANING 175MISC 615MISCELLANEOUS 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06626530101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0200493044
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 STANSBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0Durant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED93CC13C58AA08D785355A4B73C0A21B0619295
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.173.175
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTm010:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390953106
ReturnHeader/PreparerPersonGrp/PhoneNum06628343481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T19:27:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,590
Liabilities
$0
Net assets
$136,590
Revenue
$113,400
Expenses
$111,935
Net income
$1,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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