Civic Intelligence

Geneva Point Center Inc.

990 • Fiscal year 2013 • EIN 22-2795466

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 23, 2013

Organization ProfileWWW.GENEVAPOINT.ORG

View Organization Page

108 Geneva Point Road03254
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,184,611

Down $118,557 (-5.1%) from 2012

Net Assets

Down

$2,123,177

Down $109,855 (-4.9%) from 2012

Liabilities

Down

$61,434

Down $8,702 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$898,585

Up $44,604 (+5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,282Liabilities 2011: $85,636Net Assets 2011: $2,249,6462011Assets 2012: $2,303,168Liabilities 2012: $70,136Net Assets 2012: $2,233,0322012Assets 2013: $2,184,611Liabilities 2013: $61,434Net Assets 2013: $2,123,1772013Assets 2014: $1,983,467Liabilities 2014: $43,023Net Assets 2014: $1,940,4442014Assets 2015: $1,878,784Liabilities 2015: $50,655Net Assets 2015: $1,828,1292015Assets 2016: $1,861,848Liabilities 2016: $80,659Net Assets 2016: $1,781,1892016Assets 2017: $1,824,061Liabilities 2017: $20,533Net Assets 2017: $1,803,5282017Assets 2018: $1,858,936Liabilities 2018: $90,576Net Assets 2018: $1,768,3602018Assets 2019: $1,954,237Liabilities 2019: $124,668Net Assets 2019: $1,829,5692019Assets 2020: $1,872,861Liabilities 2020: $32,505Net Assets 2020: $1,840,3562020Assets 2021: $2,043,339Liabilities 2021: $283,137Net Assets 2021: $1,760,2022021Assets 2022: $1,814,120Liabilities 2022: $245,429Net Assets 2022: $1,568,6912022Assets 2023: $1,756,351Liabilities 2023: $271,635Net Assets 2023: $1,484,7162023Assets 2024: $1,844,102Liabilities 2024: $251,876Net Assets 2024: $1,592,2262024Assets 2025: $2,026,636Liabilities 2025: $269,445Net Assets 2025: $1,757,1912025

Highlighted filing

2013

Assets$2,184,611
Liabilities$61,434
Net Assets$2,123,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,1822011Expenses 2012: $853,9812012Expenses 2013: $898,5852013Revenue 2014: $745,436Expenses 2014: $928,169Net Income 2014: -$182,7332014Revenue 2015: $750,547Expenses 2015: $866,933Net Income 2015: -$116,3862015Revenue 2016: $767,820Expenses 2016: $814,155Net Income 2016: -$46,3352016Revenue 2017: $850,105Expenses 2017: $831,059Net Income 2017: $19,0462017Revenue 2018: $863,430Expenses 2018: $900,332Net Income 2018: -$36,9022018Revenue 2019: $984,357Expenses 2019: $923,288Net Income 2019: $61,0692019Revenue 2020: $964,030Expenses 2020: $935,883Net Income 2020: $28,1472020Revenue 2021: $432,243Expenses 2021: $552,833Net Income 2021: -$120,5902021Revenue 2022: $522,191Expenses 2022: $715,435Net Income 2022: -$193,2442022Revenue 2023: $926,823Expenses 2023: $1,005,127Net Income 2023: -$78,3042023Revenue 2024: $1,282,034Expenses 2024: $1,195,961Net Income 2024: $86,0732024Revenue 2025: $1,400,389Expenses 2025: $1,242,508Net Income 2025: $157,8812025

Highlighted filing

2013

Revenue-
Expenses$898,585
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 23, 2013
Return Version
2012v2.3
Gross Receipts
$796,618
Mission and Program Overview

Mission

Religious conference center

Filing and Contact Details

Filer

EIN
22-2795466
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IRS990ScheduleD/ExpensesSubtotal0898585
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF SALES PART VIII LINE 10B 7,888
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF SALES PART VIII LINE 10B 7,888
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0187993
IRS990ScheduleD/Land/OtherCostOrOtherBasis0187993
IRS990ScheduleD/OtherExpensesIncluded07888
IRS990ScheduleD/OtherLandBuildings/BookValue059175
IRS990ScheduleD/OtherLandBuildings/Depreciation027207
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086382
IRS990ScheduleD/OtherRevenues07888
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99007888
IRS990ScheduleD/RevenueSubtotal0788730
IRS990ScheduleD/TotalExpensesPerForm9900898585
IRS990ScheduleD/TotalOfBookValueLandBuildings01597228
IRS990ScheduleD/TotalRevenuePerForm9900788730
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0906473
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0796618
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP MUST APPROVE ANY CHANGES IN BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS DELIVERED TO THE EXECUTIVE COMMITTEE BY EMAIL AND REVIEWED VIA A PHONE CONFERENCE BEFORE THE FORM IS FILED. THE FULL BOARD REVIEWS THE FORM 990 AT ITS FIRST REGULAR MEETING AFTER THE FORM 990 IS PREPARED, WHICH MAY BE AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND MAKES IT RECOMMENDATION ON SALARY AND BENEFITS TO THE BUDGET COMMITTEE AND TO THE BOARD FOR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR EVALUATES KEY EMPLOYEES AND MAKES RECOMMENDATIONS ON SALARIIES AND BENEFITS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS AVAILABLE ON THE INTERNET. OTHER DOCUMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE AS REQUESTED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7PROPANE 15,490 5,163 0 AGENCY FEES 16,252 0 0 HOUSEKEEPING 11,046 0 0 VEHICLE EXP 9,295 0 0 TELEPHONE 7,051 0 0 GROUNDS MAINTENANCE 0 7,022 0 PAYMENT IN LIEU OF RE TAX 0 7,000 0 STAFF SUPPORT 6,636 0 0 OFFICE 3,243 3,243 0 PROGRAM SUPPLIES 4,370 0 0 FINANCE EXPENSES 3,905 0 0 COMPUTER 3,622 0 0 CABLE 3,242 0 0 PROMOTIONS 2,902 0 0 STAFF DEVELOPMENT 2,878 0 0 ELDERHOSTEL 1,850 0 0 MEMBERSHIP DUES & FEES 1,745 0 0 FUND RAISING EXPENSES 0 0 986 POSTAGE 393 393 -1 BOARD OF DIRECTORS 145 145 0 MISCELLANEOUS 3 0 0
IRS990ScheduleO/GeneralExplanation/Explanation8COST OF SALES PART VIII LINE 10B 7,888 COST OF SALES PART VIII LINE 10B -7,888
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,184,611
Liabilities
$61,434
Net assets
$2,123,177
Revenue
-
Expenses
$898,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.27$1.76$1.40$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$1.28$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.48$0.93$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.57$0.52$0.72$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.28$1.76$0.43$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.96$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$0.98$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.77$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.75$0.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.07$2.23$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.09$2.25$0.88