Civic Intelligence

Genesis Appalachian Project Inc

990EZ • Fiscal year 2014 • EIN 20-2518425

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
299 Hwy 3106Monticello, KY 42633

(606) 348-9316

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,148

Down $4,530 (-13%) from 2013

Net Assets

Down

$31,148

Down $4,530 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$23,795

Up $1,371 (+6.1%) from 2013

Expenses

Up

$28,325

Up $3,364 (+13%) from 2013

Net Income

Down

-$4,530

Down $1,993 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $35,171Liabilities 2010: $190Net Assets 2010: $34,9812010Assets 2011: $40,958Liabilities 2011: $175Net Assets 2011: $40,7832011Assets 2012: $38,391Liabilities 2012: $1762012Assets 2013: $35,678Liabilities 2013: $0Net Assets 2013: $35,6782013Assets 2014: $31,148Liabilities 2014: $0Net Assets 2014: $31,1482014Assets 2015: $33,835Liabilities 2015: $0Net Assets 2015: $33,8352015Assets 2016: $33,306Liabilities 2016: $222Net Assets 2016: $33,0842016Assets 2017: $31,517Liabilities 2017: $230Net Assets 2017: $31,2872017Assets 2018: $28,439Liabilities 2018: $271Net Assets 2018: $28,1682018Assets 2019: $32,581Liabilities 2019: $230Net Assets 2019: $32,3512019

Highlighted filing

2014

Assets$31,148
Liabilities$0
Net Assets$31,148
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,412Expenses 2010: $24,582Net Income 2010: $8302010Revenue 2011: $44,871Expenses 2011: $39,069Net Income 2011: $5,8022011Revenue 2012: $26,533Expenses 2012: $29,101Net Income 2012: -$2,5682012Revenue 2013: $22,424Expenses 2013: $24,961Net Income 2013: -$2,5372013Revenue 2014: $23,795Expenses 2014: $28,325Net Income 2014: -$4,5302014Revenue 2015: $31,340Expenses 2015: $28,653Net Income 2015: $2,6872015Revenue 2016: $28,515Expenses 2016: $29,266Net Income 2016: -$7512016Revenue 2017: $36,873Expenses 2017: $38,670Net Income 2017: -$1,7972017Revenue 2018: $28,668Expenses 2018: $31,787Net Income 2018: -$3,1192018Revenue 2019: $30,155Expenses 2019: $25,972Net Income 2019: $4,1832019

Highlighted filing

2014

Revenue$23,795
Expenses$28,325
Net Income-$4,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$23,795
Mission and Program Overview

Mission

CHRISTIAN RADIO

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOME IMPROVEMENTS TO NEEDY FAMILIES AND SPREAD GOSPEL TO VARIOUS AREAS-$8,746
TO PROVIDE TO THE GENERAL PUBLIC CHRISTIAN MUSIC-$1,775
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY D MORGANPresident-$0--
CHARMAINE CATRONSecretary-$0--
CALVIN MCFARLANDVice President-$0--
CHARMAINE D CATRONTreasurer-$0--
PERRY ELAMDirector-$0--
DILLARD DUVALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Appalachian Project Inc
EIN
20-2518425
Address
299 HWY 3106, MONTICELLO, KY 42633

Signing Officer

Name
Jerry D Morgan
Title
President
Phone
6063489316
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Barry D Daulton CPA PSC
Address
213 Hwy 3106 P O Box 787, Monticello, KY 42633
Preparer
Michelle Phillips CPA
Phone
6063489316
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals 49taxes and license 840misc 75cost of music & weather service 1,775ministry 1,098donations 2,116mission expenses 7,648depreciation 1,936payroll tax 394”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,264 8,366”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARMAINE D CATRON
IRS990EZ/BooksInCareOfDetail/PhoneNum06063489316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01828 HWY 1275 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031148
IRS990EZ/GrossReceiptsAmt023795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031148
IRS990EZ/OccupancyRentUtltsAndMaintAmt04748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY D MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARMAINE CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALVIN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARMAINE D CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DILLARD DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08366
IRS990EZ/OtherExpensesTotalAmt015931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RADIO
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt020295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TO THE GENERAL PUBLIC CHRISTIAN MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HOME IMPROVEMENTS TO NEEDY FAMILIES AND SPREAD GOSPEL TO VARIOUS AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04316
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028325
IRS990EZ/TotalProgramServiceExpensesAmt010521
IRS990EZ/TotalRevenueAmt023795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025412
IRS990ScheduleA/Total509Grp/TotalAmt0143035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS 49TAXES AND LICENSE 840MISC 75COST OF MUSIC & WEATHER SERVICE 1,775MINISTRY 1,098DONATIONS 2,116MISSION EXPENSES 7,648DEPRECIATION 1,936PAYROLL TAX 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,264 8,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY D MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063489316
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS APPALACHIAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0202518425
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 HWY 3106
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry D Daulton CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Hwy 3106 P O Box 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042633
ReturnHeader/PreparerPersonGrp/PhoneNum06063489316
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Phillips CPA
ReturnHeader/ReturnTs02015-05-14T15:53:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,148
Liabilities
$0
Net assets
$31,148
Revenue
$23,795
Expenses
$28,325
Net income
-$4,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.23$32.4$30.2$26.0$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.27$28.2$28.7$31.8$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.23$31.3$36.9$38.7$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.22$33.1$28.5$29.3$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$31.3$28.7$2.69
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$23.8$28.3$4.53
2013Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$22.4$25.0$2.54
2012Summary only. Only limited summary data is available for this year.$38.4$0.18$26.5$29.1$2.57
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.18$40.8$44.9$39.1$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.19$35.0$25.4$24.6$0.83