Civic Intelligence

Genesis Community Development Center Inc.

990EZ • Fiscal year 2011 • EIN 20-0493044

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 27, 2012

Organization Profile
118 Stansberry Lane39063
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

$71,406

No earlier filing loaded for comparison.

Net Assets

$63,541

No earlier filing loaded for comparison.

Liabilities

$7,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

$124,778

No earlier filing loaded for comparison.

Expenses

$117,659

No earlier filing loaded for comparison.

Net Income

$7,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$71,406
Liabilities$7,865
Net Assets$63,541
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$124,778
Expenses$117,659
Net Income$7,119
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DAY CARE SERVICES

Filing and Contact Details

Filer

EIN
20-0493044
Raw XML Appendix166 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/CashSavingsAndInvestments/EOY068826
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07119
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts0124778
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint07268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108381 CASTALIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11276 WADE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12198 PATTON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13915 NORTH WEST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14118 STANSBERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15118 STANSBERRY LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode539063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0INELL REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARKIN KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZELPHA MONTGOMERY-WHATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEFREDIA NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATHANIEL CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX-OFFICE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02580
IRS990EZ/OtherAssetsTotal/EOY02580
IRS990EZ/OtherExpensesTotal019443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAY CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAY CARE SERVICES IN HOLMES COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0124778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits090637
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03499
IRS990EZ/SumOfTotalLiabilities/EOY07865
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10915 NORTH WEST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Durant
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039063
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEFREDIA NASH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06606530101
IRS990EZ/TotalAssets/BOY059921
IRS990EZ/TotalAssets/EOY071406
IRS990EZ/TotalExpenses0117659
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0124778
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0139784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0147532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0545537
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700545537
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114150
IRS990ScheduleA/Total170/Total0545537
IRS990ScheduleA/TotalSupport0545537
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount LICENSE AND PERMITS 350 SUPPLIES 3425 MEETINGS SEMINARS AND TRAVEL 90 CONTRIBUTION 600 PAYROLL TAXES 7865 ACCOUNTING FEE 1636 FOODS 2517 SECURITY 1240 CATERING ETC 1630 POSTAGE 90
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year OTHER ASSETS LINE 24 2580 2580
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year OTHER LIABILITIES LINE 26 3499 7865
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200493044
ReturnHeader/Filer/Name/BusinessNameLine10GENESIS DAY CARE CENTER
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine10118 STANSBERRY LANE
ReturnHeader/Filer/USAddress/City0Durant
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039063
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-27
ReturnHeader/Officer/Name0DORA CHRISTIAN
ReturnHeader/Officer/Phone06606530101
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0390953106
ReturnHeader/Preparer/Name0LEROY RILEY
ReturnHeader/Preparer/Phone06628343481
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T13:52:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,406
Liabilities
$7,865
Net assets
$63,541
Revenue
$124,778
Expenses
$117,659
Net income
$7,119
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