Civic Intelligence

New Genesis Foundation

990EZ • Fiscal year 2016 • EIN 31-1523224

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

P O Box 23342Knoxville, TN 37933

(865) 771-1375

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$124,021

Up $27,566 (+29%) from 2015

Net Assets

Up

$116,556

Up $25,002 (+27%) from 2015

Liabilities

Up

$7,465

Up $2,564 (+52%) from 2015

Revenue

Up

$145,653

Up $11,563 (+8.6%) from 2015

Expenses

Down

$120,651

Down $12,496 (-9.4%) from 2015

Net Income

Up

$25,002

Up $24,059 (+2551%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $49,825Liabilities 2010: $2,451Net Assets 2010: $47,3742010Assets 2011: $67,460Liabilities 2011: $2,035Net Assets 2011: $65,4252011Assets 2012: $57,823Liabilities 2012: $2,683Net Assets 2012: $55,1402012Assets 2013: $89,465Liabilities 2013: $3,410Net Assets 2013: $86,0552013Assets 2014: $91,735Liabilities 2014: $1,124Net Assets 2014: $90,6112014Assets 2015: $96,455Liabilities 2015: $4,901Net Assets 2015: $91,5542015Assets 2016: $124,021Liabilities 2016: $7,465Net Assets 2016: $116,5562016Assets 2017: $152,621Liabilities 2017: $19,967Net Assets 2017: $132,6542017Assets 2018: $132,764Liabilities 2018: $8,281Net Assets 2018: $124,4832018Assets 2019: $126,272Liabilities 2019: $1,114Net Assets 2019: $125,1582019Assets 2020: $155,115Liabilities 2020: $8,454Net Assets 2020: $146,6612020Assets 2021: $146,657Liabilities 2021: $7,917Net Assets 2021: $138,7402021Assets 2022: $150,175Liabilities 2022: $5,408Net Assets 2022: $144,7672022Assets 2023: $155,988Liabilities 2023: $5,648Net Assets 2023: $150,3402023Assets 2024: $137,710Liabilities 2024: $7,495Net Assets 2024: $130,2152024

Highlighted filing

2016

Assets$124,021
Liabilities$7,465
Net Assets$116,556

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $125,193Expenses 2010: $111,308Net Income 2010: $13,8852010Revenue 2011: $110,754Expenses 2011: $92,703Net Income 2011: $18,0512011Revenue 2012: $121,892Expenses 2012: $132,175Net Income 2012: -$10,2832012Revenue 2013: $161,318Expenses 2013: $130,402Net Income 2013: $30,9162013Revenue 2014: $128,037Expenses 2014: $123,481Net Income 2014: $4,5562014Revenue 2015: $134,090Expenses 2015: $133,147Net Income 2015: $9432015Revenue 2016: $145,653Expenses 2016: $120,651Net Income 2016: $25,0022016Revenue 2017: $134,928Expenses 2017: $118,830Net Income 2017: $16,0982017Revenue 2018: $159,886Expenses 2018: $171,119Net Income 2018: -$11,2332018Revenue 2019: $131,739Expenses 2019: $131,064Net Income 2019: $6752019Revenue 2020: $123,082Expenses 2020: $101,579Net Income 2020: $21,5032020Revenue 2021: $96,056Expenses 2021: $103,977Net Income 2021: -$7,9212021Revenue 2022: $101,078Expenses 2022: $95,051Net Income 2022: $6,0272022Revenue 2023: $102,994Expenses 2023: $97,421Net Income 2023: $5,5732023Revenue 2024: $87,909Expenses 2024: $108,034Net Income 2024: -$20,1252024

Highlighted filing

2016

Revenue$145,653
Expenses$120,651
Net Income$25,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$154,836
Mission and Program Overview

Mission

Feeding programs for children in poverty

Program Services

DescriptionGrantsExpenses
Feeding God's Children provided food and educational supplies via the weekend backpack program for approximately 165 underprivileged children in Appalachia. The organization also held other events designed to encourage kids and build their self esteem.$51,919-
Provide food, educational assistance and supplemental vitamins for children at Palencia School in Guatemala$40,413-
Feeding God's Children worked with kids in the Knoxville community through mentoring programs and other events designed to encourage and build self-esteem.$4,590-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S KempChairmanPT$0--
Shannon KempPresidentPT$0--
John FarinellaTreasurer-$0--
Stephen CarpenterSecretary-$0--
Stuart RowVice President-$0--
Edward RogackiBoard Member-$0--
Nathan KluemperBoard Member-$0--
Melissa HarveyBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Roast$24,803$24,803$250$24,553
Total Events$24,803$24,803$9,183$15,620
Filing and Contact Details

Filer

Filer Name
New Genesis Foundation
EIN
31-1523224
Phone
8657711375
Address
P O Box 23342, Knoxville, TN 37933

Signing Officer

Name
Robert S Kemp
Title
Chairman
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accounting Services
Address
300 South Peters Road, Knoxville, TN 37923
Preparer
J Roland Shankles CPA
Phone
8656911040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1874

Other Expenses.1005

Travel $4041

Other Expenses.1007

Conferences, Conventions, and Meetings $1449

Other Expenses.1012

Insurance $2197

Other Expenses.1

Appalachia Program Support $44195

Other Expenses.2

Guatemala Program support $34138

Other Expenses.3

Computer & Software Expense $2662

Other Expenses.4

Supplies $2222

Other Expenses.5

Media Production & Supplies $1769

Other Expenses.6

Bank Fees $1710

Other Expenses.7

Other local program support $1263

Other Expenses.9

Memberships and Dues $304

Other Expenses.11

Gifts & Honoraria $141

Other Expenses.12

Staff Development / Other $124

Other Expenses.13

Books & Publications $13

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4901 Accounts Payable and Accrued Expenses - Ending $7465

Raw XML Appendix217 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.

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IRS990EZ/PrintingPublicationsPostageAmt0889
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154623
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Appalachia Program Support $44195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Guatemala Program support $34138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Software Expense $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Media Production & Supplies $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other local program support $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships and Dues $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts & Honoraria $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development / Other $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Books & Publications $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $4901 Accounts Payable and Accrued Expenses - Ending $7465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert S Kemp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Genesis Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Feeding Gods Children
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0311523224
ReturnHeader/Filer/PhoneNum08657711375
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 23342
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 South Peters Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656911040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Roland Shankles CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T10:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.30$0.88$1.08$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.03$0.97$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$1.01$0.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$0.96$1.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.23$1.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$1.32$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.24$1.60$1.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.33$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$1.46$1.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.28$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.61$1.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.22$1.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.11$0.93$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$1.25$1.11$0.14