Civic Intelligence

The Genesis Foundation

990EZ • Fiscal year 2015 • EIN 20-3076391

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$494,581

Down $108,263 (-18%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$10,996

Down $2,122 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$23,694

Down $6,333 (-21%) from 2014

Expenses

Up

$65,379

Up $6,252 (+11%) from 2014

Net Income

Down

-$41,685

Down $12,585 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $605,245Liabilities 2010: $1,493Net Assets 2010: $603,7522010Assets 2011: $557,860Liabilities 2011: $0Net Assets 2011: $557,8602011Assets 2012: $598,499Liabilities 2012: $17,121Net Assets 2012: $581,3782012Assets 2013: $627,700Liabilities 2013: $4,890Net Assets 2013: $622,8102013Assets 2014: $602,844Liabilities 2014: $13,118Net Assets 2014: $589,7262014Assets 2015: $494,581Liabilities 2015: $10,9962015Assets 2016: $1,694,414Liabilities 2016: $71,857Net Assets 2016: $1,622,5572016Assets 2017: $1,324,179Liabilities 2017: $41,440Net Assets 2017: $1,282,7392017Assets 2018: $1,182,161Liabilities 2018: $188,305Net Assets 2018: $993,8562018Assets 2019: $935,562Liabilities 2019: $0Net Assets 2019: $935,5622019Assets 2020: $827,626Liabilities 2020: $103,784Net Assets 2020: $723,8422020Assets 2021: $3,646,350Liabilities 2021: $0Net Assets 2021: $3,646,3502021Assets 2022: $3,012,468Liabilities 2022: $0Net Assets 2022: $3,012,4682022Assets 2023: $4,021,783Liabilities 2023: $0Net Assets 2023: $4,021,7832023Assets 2024: $3,174,391Liabilities 2024: $0Net Assets 2024: $3,174,3912024

Highlighted filing

2015

Assets$494,581
Liabilities$10,996
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $37,0472010Expenses 2011: $59,0972011Revenue 2012: $33,715Expenses 2012: $44,158Net Income 2012: -$10,4432012Revenue 2013: $33,172Expenses 2013: $35,319Net Income 2013: -$2,1472013Revenue 2014: $30,027Expenses 2014: $59,127Net Income 2014: -$29,1002014Revenue 2015: $23,694Expenses 2015: $65,379Net Income 2015: -$41,6852015Revenue 2016: $1,198,320Expenses 2016: $161,982Net Income 2016: $1,036,3382016Revenue 2017: $93,326Expenses 2017: $433,144Net Income 2017: -$339,8182017Revenue 2018: $58,069Expenses 2018: $200,366Net Income 2018: -$142,2972018Revenue 2019: $166,092Expenses 2019: $224,386Net Income 2019: -$58,2942019Revenue 2020: $20,791Expenses 2020: $206,900Net Income 2020: -$186,1092020Revenue 2021: $3,503,554Expenses 2021: $581,046Net Income 2021: $2,922,5082021Revenue 2022: $31,011Expenses 2022: $599,684Net Income 2022: -$568,6732022Revenue 2023: $2,067,776Expenses 2023: $1,058,461Net Income 2023: $1,009,3152023Revenue 2024: $182,458Expenses 2024: $1,029,850Net Income 2024: -$847,3922024

Highlighted filing

2015

Revenue$23,694
Expenses$65,379
Net Income-$41,685
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$494,581
Liabilities
$10,996
Net assets
-
Revenue
$23,694
Expenses
$65,379
Net income
-$41,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.18$1.03$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.07$1.06$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.03$0.60$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.50$0.58$2.92
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$0.02$0.21$0.19
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.17$0.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.18$0.19$0.99$0.06$0.20$0.14
2017Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.09$0.43$0.34
2016Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$1.20$0.16$1.04
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.02$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.03$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.03$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits