Civic Intelligence

Genesis Percussion

990EZ • Fiscal year 2019 • EIN 26-2965537

Jun 01, 2018 to May 31, 2019 • Filed on Nov 15, 2019

1628 Auburn Ave NEGrand Rapids, MI 49505

(616) 802-0571

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$13,213

No earlier filing loaded for comparison.

Net Assets

$13,213

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$78,640

No earlier filing loaded for comparison.

Expenses

$70,684

No earlier filing loaded for comparison.

Net Income

$7,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $13,213Liabilities 2019: $0Net Assets 2019: $13,2132019Assets 2020: $24,479Net Assets 2020: $24,4792020

Highlighted filing

2019

Assets$13,213
Liabilities$0
Net Assets$13,213

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2019: $78,640Expenses 2019: $70,684Net Income 2019: $7,9562019Revenue 2020: $72,736Expenses 2020: $61,470Net Income 2020: $11,2662020

Highlighted filing

2019

Revenue$78,640
Expenses$70,684
Net Income$7,956
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,232
Mission and Program Overview

Mission

Educational percussion ensembles

Program Services

DescriptionGrantsExpenses
TO ENRICH THE MUSICAL EDUCATION OF YOUNG PEOPLE (AGE 14-22) BY PROMOTING TEAM BUILDING, LEADERSHIP, AND GOOD SPORTSMANSHIP. REHERSAL SPACE IS DONATED TO THE ORGANIZATION FROM MULTIPLE SCHOOL DISTRICTS.$0$64,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE LEITZPresident-$0--
RICK FISKVice President-$0--
DORI MCCOURRYSecretary-$0--
GREG SPERLBAUMTreasurer-$0--
JIM WALSHMember-$0--
JASON MACHMember-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Percussion
EIN
26-2965537
Phone
6168020571
Address
1628 AUBURN AVE NE, GRAND RAPIDS, MI 49505

Signing Officer

Name
Ricardo Gordillo
Title
President
Phone
6164600171
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Carolyn Van Allen
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: audition fees. Amount: 1,050.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 121. Description: one time use equipment (sticks, drum heads, etc). Amount: 23,928. Description: supplies. Amount: 8,085. Description: performance fees. Amount: 7,970. Description: travel and food. Amount: 17,053. Total to form 990-ez, line 16: 57,157.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,460. End of year amount: 0.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUDITION FEES. AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 121. DESCRIPTION: ONE TIME USE EQUIPMENT (STICKS, DRUM HEADS, ETC). AMOUNT: 23,928. DESCRIPTION: SUPPLIES. AMOUNT: 8,085. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 7,970. DESCRIPTION: TRAVEL AND FOOD. AMOUNT: 17,053. TOTAL TO FORM 990-EZ, LINE 16: 57,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,460. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm007:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382621598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE SWEERIS & TROMP PLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum06165545800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN VAN ALLEN
ReturnHeader/ReturnTs02019-11-18T08:45:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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