Civic Intelligence

Genesis Christian Preschool

EIN 20-4844894 • 501(c)3 • Hudsonville, MI

Profile

To operate a christ-centered preschool for children before kindergarten age giving them opportunities to learn about and praise our heavenly father and his creation.

6408 San Ru AveHudsonville, MI 49426

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$153,437

Down $2,082 (-1.3%) from 2020

Liabilities

Up

$4,000

Up $1,100 (+38%) from 2020

Net Assets

Down

$149,437

Down $3,182 (-2.1%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$31,456

Down $4,951 (-14%) from 2020

Expenses

Down

$34,638

Down $1,864 (-5.1%) from 2020

Net Income

Down

-$3,182

Down $3,087 (-3249%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $155,614Liabilities 2019: $2,900Net Assets 2019: $152,7142019Assets 2020: $155,519Liabilities 2020: $2,900Net Assets 2020: $152,6192020Assets 2021: $153,437Liabilities 2021: $4,000Net Assets 2021: $149,4372021

Highlighted filing

2021

Assets$153,437
Liabilities$4,000
Net Assets$149,437
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $145,551Expenses 2019: $25,625Net Income 2019: $119,9262019Revenue 2020: $36,407Expenses 2020: $36,502Net Income 2020: -$952020Revenue 2021: $31,456Expenses 2021: $34,638Net Income 2021: -$3,1822021

Highlighted filing

2021

Revenue$31,456
Expenses$34,638
Net Income-$3,182
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$153,437
Liabilities
$4,000
Net assets
$149,437
Revenue
$31,456
Expenses
$34,638
Net income
-$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$0.31$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.36$0.37$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$1.46$0.26$1.20
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$147,214
Mission and Program Overview

Mission

To operate a christ-centered preschool for children before kindergarten age giving them opportunities to learn about and praise our heavenly father and his creation.

To operate a christ-centered preschool for children before kindergarten age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,783$120,503▲ $113,720
Cash and Non-Interest-Bearing Accounts$28,330$35,111▲ $6,781
Total Assets$35,113$155,614▲ $120,501
Liabilities
Accounts Payable and Accrued Expenses$2,325$2,900▲ $575
Total Liabilities$2,325$2,900▲ $575
Net Assets / Fund Balance
Unrestricted Net Assets$32,788$152,714▲ $119,926
Total Net Assets Fund Balance$32,788$152,714▲ $119,926
Total Liabilities and Net Assets / Fund Balance$35,113$155,614▲ $120,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,427--
Equipment$76--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mitchell KampsPresident
Jared VanbarenVice President
Sherry PipeDirector
Lindsay SchimmelSecretary
Jordan KooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,544
Program Service Revenue
$22,688
Investment Income
$56
Other Revenue
$1,263
All Other Contributions
$117,973
Change in Net Assets
$119,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,745
Other Expenses$5,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,636--$18,636
Occupancy$1,960--$1,960
Payroll Taxes$1,109--$1,109
Insurance-$967-$967
Other Expenses$756--$756
Fees for Services Management-$500-$500
Information Technology$351--$351
Office Expenses$160--$160
Total Functional Expenses$24,158$1,467$0$25,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,926
Fundraising Direct Expenses$1,663
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are accepted and meet at an annual meeting”

Form 990, Part VI, Section A, Line 7A

“Members elect new board members at the annual meeting to serve a two year term”

Form 990, Part VI, Section A, Line 7B

“Major decisions and issues are decided at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A cpa prepares and reviews the 990 with the treasurer. Any issues are brought before the board before sending the form in.”

Form 990, Part VI, Section B, Line 12C

“The board, especially for the new board members,is made aware of the policy each year and any issues are discussed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Genesis Christian Preschool
EIN
20-4844894
Phone
6166691773
Address
6408 SAN RU AVE, HUDSONVILLE, MI 49426

Signing Officer

Name
Jordan Koole
Title
Treasurer
Phone
6166691773
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Koole
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Kaptein Dykstra & Company Pc
Address
PO BOX 934, GRANDVILLE, MI 49468-0934
Preparer
Matthew J Rutgers CPA
Phone
6165308712
Raw XML Appendix335 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS CHRISTIAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0204844894
ReturnHeader/Filer/PhoneNum06166691773
ReturnHeader/Filer/USAddress/AddressLine1Txt06408 SAN RU AVE
ReturnHeader/Filer/USAddress/CityNm0HUDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003B3F1A49725126DFED9EFB78EE34739C4A612A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080ECA68E5F7916E4B9F541A6AEB27334C660BACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.70.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382939866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAPTEIN DYKSTRA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494680934
ReturnHeader/PreparerPersonGrp/PhoneNum06165308712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J RUTGERS CPA
ReturnHeader/ReturnTs02019-11-08T07:53:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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