Civic Intelligence

Resource Genesee

990 • Fiscal year 2015 • EIN 23-7355855

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.RESOURCEGENESEE.ORG
605 N Saginaw StFlint, MI 48502

(810) 230-8200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M 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

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$234,392

Down $276,715 (-54%) from 2014

Net Assets

Down

$228,611

Down $256,117 (-53%) from 2014

Liabilities

Down

$5,781

Down $20,598 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$788,629

Down $366,546 (-32%) from 2014

Expenses

Down

$1,044,746

Down $196,699 (-16%) from 2014

Net Income

Down

-$256,117

Down $169,847 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $624,423Liabilities 2010: $27,030Net Assets 2010: $597,3932010Assets 2011: $844,172Liabilities 2011: $5,959Net Assets 2011: $838,2132011Assets 2012: $588,988Liabilities 2012: $269,126Net Assets 2012: $319,8622012Assets 2013: $580,175Liabilities 2013: $9,177Net Assets 2013: $570,9982013Assets 2014: $511,107Liabilities 2014: $26,379Net Assets 2014: $484,7282014Assets 2015: $234,392Liabilities 2015: $5,781Net Assets 2015: $228,6112015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$234,392
Liabilities$5,781
Net Assets$228,611
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $976,7632010Expenses 2011: $1,318,1112011Expenses 2012: $1,421,7102012Expenses 2013: $1,172,4372013Revenue 2014: $1,155,175Expenses 2014: $1,241,445Net Income 2014: -$86,2702014Revenue 2015: $788,629Expenses 2015: $1,044,746Net Income 2015: -$256,1172015Revenue 2016: $11,726Expenses 2016: $240,337Net Income 2016: -$228,6112016

Highlighted filing

2015

Revenue$788,629
Expenses$1,044,746
Net Income-$256,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$788,629
Mission and Program Overview

Mission

The purpose of the organization is to mobilize people and resources to build a thriving, vibrant community. The organization fosters leadership development and builds civic awareness among youth and adults, mobilizes volunteers for genesee county nonprofits, provides information about local human services and volunteer opportunities to organizations and individuals, and works in collaboration with other nonprofits to improve human service delivery in the greater flint area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$133,550$76,891▼ $56,659
Cash and Non-Interest-Bearing Accounts$186,987$40,314▼ $146,673
Land, Buildings, and Equipment, Net$14,195$11,116▼ $3,079
Prepaid Expenses and Deferred Charges$4,479$4,479→ $0
Total Assets$511,107$234,392▼ $276,715
Other Assets Total$171,896$101,592▼ $70,304
Liabilities
Accounts Payable and Accrued Expenses$26,379$5,781▼ $20,598
Total Liabilities$26,379$5,781▼ $20,598
Net Assets / Fund Balance
Unrestricted Net Assets$320,958$228,611▼ $92,347
Temporarily Rstr Net Assets$163,770--
Total Net Assets Fund Balance$484,728$228,611▼ $256,117
Total Liabilities and Net Assets / Fund Balance$511,107$234,392▼ $276,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,116$58,597$69,713
Other Assets Org$101,592--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlos CisnerosChair
Diane GardnerVice Chair
Amy KrugDirector
Craig McaraDirector
Dan RussellDirector
Lew DriskellDirector
Linda BedtelyonDirector
Mary Ann KetelsDirector
Meghan SchmelzerDirector
Cleora MageeSecretary
Kyle MccreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,897
Program Service Revenue
$20,213
Investment Income
$128
Other Revenue
$25,391
All Other Contributions
$135,000
Change in Net Assets
$-256,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,629
Total Revenue per Audited Statements
$788,629
Total Revenue per Form 990
$788,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,820
Other Expenses$294,709
Grants and Similar Amounts Paid$128,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,477$50,720-$507,197
Fees for Services Other$126,557$1,996-$128,553
Grants to Domestic Individuals$128,217--$128,217
Other Employee Benefits$56,349$6,261-$62,610
Office Expenses$46,904$5,212-$52,116
Payroll Taxes$46,812$5,201-$52,013
Occupancy$42,492$4,721-$47,213
Travel$7,782$865-$8,647
Insurance$6,268$696-$6,964
All Other Expenses$5,332$593-$5,925
Advertising$3,187$354-$3,541
Depreciation Depletion-$2,845-$2,845
Other Expenses$2,370$263-$2,633
Total Functional Expenses$961,392$83,354$0$1,044,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,746
Total Expenses per Audited Statements$1,044,746
Total Expenses per Form 990$1,044,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to directors for review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board approves executive compensation”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Resource Genesee
EIN
23-7355855
Address
605 N SAGINAW ST, FLINT, MI 48502

Signing Officer

Name
Lindsey Younger
Title
CEO
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Younger
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to mobilize people and resources to build a thriving, vibrant community. The organization fosters leadership development and builds civic awareness among youth and adults, mobilizes volunteers for genesee county nonprofits, provides information about local human services and volunteer opportunities to organizations and individuals, and works in collaboration with other nonprofits to improve human service delivery in the greater flint area.”

Form 990, Part IX, Line 11G

“Professional fees 15,856 1,762 0 payroll fees 2,106 234 0 contracted servies 108,595 0 0”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATIONS
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO MOBILIZE PEOPLE AND RESOURCES TO BUILD A THRIVING, VIBRANT COMMUNITY. THE ORGANIZATION FOSTERS LEADERSHIP DEVELOPMENT AND BUILDS CIVIC AWARENESS AMONG YOUTH AND ADULTS, MOBILIZES VOLUNTEERS FOR GENESEE COUNTY NONPROFITS, PROVIDES INFORMATION ABOUT LOCAL HUMAN SERVICES AND VOLUNTEER OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS, AND WORKS IN COLLABORATION WITH OTHER NONPROFITS TO IMPROVE HUMAN SERVICE DELIVERY IN THE GREATER FLINT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 15,856 1,762 0 PAYROLL FEES 2,106 234 0 CONTRACTED SERVIES 108,595 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RESOURCEGENESEE.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,392
Liabilities
$5,781
Net assets
$228,611
Revenue
$788,629
Expenses
$1,044,746
Net income
-$256,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.79$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.16$1.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.32$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.84$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$0.98