Civic Intelligence

Genon Ministries Inc.

990 • Fiscal year 2014 • EIN 25-1195404

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 4Springdale, PA 15144

(877) 937-2572

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$24,568

Down $28,553 (-54%) from 2013

Net Assets

Up

$14,980

Up $46,664 (+147%) from 2013

Liabilities

Down

$9,588

Down $75,217 (-89%) from 2013

Revenue

Down

$284,560

Down $142,407 (-33%) from 2013

Expenses

Down

$237,896

Down $185,837 (-44%) from 2013

Net Income

Up

$46,664

Up $43,430 (+1343%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $53,121Liabilities 2013: $84,805Net Assets 2013: -$31,6842013Assets 2014: $24,568Liabilities 2014: $9,588Net Assets 2014: $14,9802014Assets 2015: $56,003Liabilities 2015: $6,801Net Assets 2015: $49,2022015Assets 2016: $68,781Liabilities 2016: $10,330Net Assets 2016: $58,4512016Assets 2017: $63,944Liabilities 2017: $10,000Net Assets 2017: $53,9442017Assets 2018: $64,693Liabilities 2018: $10,883Net Assets 2018: $53,8102018Assets 2019: $62,164Liabilities 2019: $12,805Net Assets 2019: $49,3592019Assets 2020: $93,032Liabilities 2020: $32,186Net Assets 2020: $60,8462020Assets 2021: $75,515Liabilities 2021: $10,134Net Assets 2021: $65,3812021Assets 2022: $1,060,458Liabilities 2022: $8,389Net Assets 2022: $1,052,0692022Assets 2023: $953,025Liabilities 2023: $9,027Net Assets 2023: $943,9982023Assets 2024: $753,244Liabilities 2024: $7,560Net Assets 2024: $745,6842024

Highlighted filing

2014

Assets$24,568
Liabilities$9,588
Net Assets$14,980

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $426,967Expenses 2013: $423,733Net Income 2013: $3,2342013Revenue 2014: $284,560Expenses 2014: $237,896Net Income 2014: $46,6642014Revenue 2015: $279,493Expenses 2015: $245,271Net Income 2015: $34,2222015Revenue 2016: $262,270Expenses 2016: $253,021Net Income 2016: $9,2492016Revenue 2017: $241,456Expenses 2017: $245,963Net Income 2017: -$4,5072017Revenue 2018: $233,028Expenses 2018: $233,162Net Income 2018: -$1342018Revenue 2019: $207,687Expenses 2019: $212,138Net Income 2019: -$4,4512019Revenue 2020: $152,116Expenses 2020: $140,629Net Income 2020: $11,4872020Revenue 2021: $144,982Expenses 2021: $140,447Net Income 2021: $4,5352021Revenue 2022: $1,166,008Expenses 2022: $175,553Net Income 2022: $990,4552022Revenue 2023: $138,944Expenses 2023: $243,908Net Income 2023: -$104,9642023Revenue 2024: $66,882Expenses 2024: $273,833Net Income 2024: -$206,9512024

Highlighted filing

2014

Revenue$284,560
Expenses$237,896
Net Income$46,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$290,471
Mission and Program Overview

Mission

Provide an organized process and leadership training for the provision and promotion of christian spiritual development and nuture grade school through high school age young people through thier churches and families

Provide an organized process and leadership training for the provision and promotion of Christian spiritual development and nurture to grade school through high school age young people through their churches and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,353$14,975▼ $23,378
Prepaid Expenses and Deferred Charges$8,933$6,600▼ $2,333
Land, Buildings, and Equipment, Net$5,715$2,843▼ $2,872
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable$20$50▲ $30
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$53,121$24,568▼ $28,553
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses$34,000$9,338▼ $24,662
Deferred Revenue$805$250▼ $555
Total Liabilities$84,805$9,588▼ $75,217
Net Assets / Fund Balance
Unrestricted Net Assets$-32,484$14,180▲ $46,664
Temporarily Rstr Net Assets$800$800→ $0
Total Net Assets Fund Balance$-31,684$14,980▲ $46,664
Total Liabilities and Net Assets / Fund Balance$53,121$24,568▼ $28,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143$21,630$21,773
Land$2,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth PerraudExecutive DirectorPT$30,300$30,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$124,881
Program Service Revenue
$144,697
Investment Income
$0
Other Revenue
$14,982
All Other Contributions
$124,881
Change in Net Assets
$46,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,994
Salaries, Compensation, and Employee Benefits$85,902
Total Fundraising Expense$2,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$80,535$4,299-$84,834
Other Salaries and Wages$28,315$14,587-$42,902
Current Officers, Directors, Trustees, and Key Employees$19,998$10,302-$30,300
Advertising$5,097$17,951$367$23,415
Travel$13,482--$13,482
Information Technology$2,404$4,463-$6,867
Other Employee Benefits$4,350$2,241-$6,591
Payroll Taxes$3,715$2,394-$6,109
Office Expenses$414$792$1,869$3,075
Depreciation Depletion-$2,871-$2,871
Fees for Services Accounting-$2,750-$2,750
Insurance-$2,540-$2,540
Fees for Services Other-$2,537-$2,537
Interest-$958-$958
Other Expenses$1,532$80-$80
Occupancy-$71-$71
All Other Expenses-$-1,258-$-1,258
Total Functional Expenses$162,230$73,430$2,236$237,896
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Edgar Carlson, Treasurer and Shirley Carlson, Secretary of the Board of Directors are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors reviews the financial statements of the Organization which includes the form 990 as presented to them by the finance committee of the Board of Directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors reviews and sets the salary of the executive director each year. In addition, the Board also budgets and sets the salaries of all employees each year based on the recommendations of the executive director and finance committee of the Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest policy, and financial statements are not currently available to the public.

Filing and Contact Details

Filer

Filer Name
GenOn Ministries
EIN
25-1195404
Phone
8779372572
Address
PO Box 4, Springdale, PA 15144

Signing Officer

Name
Elizabeth Perraud
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
125

Preparer

Firm
The Binkley Kanavy Group LLC
Address
445 FORT PITT BLVD STE 210, PITTSBURGH, PA 15219
Preparer
Edward A Novosel Jr
Phone
4124340477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Organization has not changed its oversight process or process of selecting an independent accountant.

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IRS990/OtherExpensesGrp/Desc1Purchased services
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Dues
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380
IRS990/OtherExpensesGrp/ProgramServicesAmt02388
IRS990/OtherExpensesGrp/ProgramServicesAmt11532
IRS990/OtherExpensesGrp/TotalAmt03618
IRS990/OtherExpensesGrp/TotalAmt13259
IRS990/OtherExpensesGrp/TotalAmt22895
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028315
IRS990/OtherSalariesAndWagesGrp/TotalAmt042902
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02394
IRS990/PayrollTaxesGrp/ProgramServicesAmt03715
IRS990/PayrollTaxesGrp/TotalAmt06109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/Desc0National Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Training Events
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145873
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership training events-1 day religious training events for leadership of churches. Trained over 400 people at training schools across the United States and Canada.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247471
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135354
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010865
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0665702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466093
IRS990ScheduleA/Total509Grp/TotalAmt02135927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498756

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