Civic Intelligence

Geneva Proud Inc.

990EZ • Fiscal year 2012 • EIN 35-2120942

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

PO Box 246740
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$42,119

Down $3,774 (-8.2%) from 2011

Net Assets

Down

$40,891

Down $5,002 (-11%) from 2011

Liabilities

$1,228

No earlier filing loaded for comparison.

Revenue

Up

$16,480

Up $9,144 (+125%) from 2011

Expenses

Up

$21,482

Up $11,173 (+108%) from 2011

Net Income

Down

-$5,002

Down $2,029 (-68%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $67,977Net Assets 2010: $67,9772010Assets 2011: $45,893Net Assets 2011: $45,8932011Assets 2012: $42,119Liabilities 2012: $1,228Net Assets 2012: $40,8912012Assets 2013: $40,544Liabilities 2013: $1,651Net Assets 2013: $38,8932013Assets 2014: $43,459Liabilities 2014: $1,385Net Assets 2014: $42,0742014Assets 2015: $32,613Net Assets 2015: $32,6132015Assets 2016: $35,550Liabilities 2016: $473Net Assets 2016: $35,0772016Assets 2017: $26,890Liabilities 2017: $821Net Assets 2017: $26,0692017Assets 2018: $18,929Liabilities 2018: $541Net Assets 2018: $18,3882018Assets 2020: $6,700Liabilities 2020: $355Net Assets 2020: $6,3452020

Highlighted filing

2012

Assets$42,119
Liabilities$1,228
Net Assets$40,891

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $10,744Expenses 2010: $8,085Net Income 2010: $2,6592010Revenue 2011: $7,336Expenses 2011: $10,309Net Income 2011: -$2,9732011Revenue 2012: $16,480Expenses 2012: $21,482Net Income 2012: -$5,0022012Revenue 2013: $19,708Expenses 2013: $21,706Net Income 2013: -$1,9982013Revenue 2014: $31,738Expenses 2014: $28,557Net Income 2014: $3,1812014Revenue 2015: $25,514Expenses 2015: $34,975Net Income 2015: -$9,4612015Revenue 2016: $32,296Expenses 2016: $29,832Net Income 2016: $2,4642016Revenue 2017: $13,785Expenses 2017: $22,793Net Income 2017: -$9,0082017Revenue 2018: $10,010Expenses 2018: $17,691Net Income 2018: -$7,6812018Revenue 2020: $2,000Expenses 2020: $4,340Net Income 2020: -$2,3402020

Highlighted filing

2012

Revenue$16,480
Expenses$21,482
Net Income-$5,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community Development

Filing and Contact Details

Filer

EIN
35-2120942
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028492
IRS990EZ/CashSavingsAndInvestments/EOY021114
IRS990EZ/ContributionsGiftsGrantsEtc02277
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5002
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014387
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03582
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026626
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY017401
IRS990EZ/LandAndBuildings/EOY015630
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09062
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045893
IRS990EZ/NetAssetsOrFundBalancesBOY045893
IRS990EZ/NetAssetsOrFundBalances/EOY040891
IRS990EZ/NetAssetsOrFundBalancesEOY040891
IRS990EZ/OccupancyRentUtilitiesAndMaint04271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition136.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH MUHLENKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM KRAUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENNY BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON WILKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSE BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STANLEY MOSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Exec Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05375
IRS990EZ/OtherExpensesTotal01771
IRS990EZ/OtherRevenueTotal0900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Development
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To stimulate pride for the citizens of Geneva, Indiana, and to stimulate social and economic growth, as well as, provide a local chamber of commerce.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03582
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021482
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011458
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010146
IRS990EZ/SpecialEventsNetIncomeLoss04241
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01228
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 DEEPWATER COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046740
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL HUBBARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02603689889
IRS990EZ/TotalAssets/BOY045893
IRS990EZ/TotalAssets/EOY042119
IRS990EZ/TotalExpenses021482
IRS990EZ/TotalProgramServiceExpenses021482
IRS990EZ/TotalRevenue016480
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015879
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509015879
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04540
IRS990ScheduleA/Total509/Total015879
IRS990ScheduleA/TotalSupportTotal/Total015906
IRS990ScheduleO/GeneralExplanation/Explanation0ROOM RENTAL 900.
IRS990ScheduleO/GeneralExplanation/Explanation1CIVIC SPONSORSHIP GENERAL PUBLIC GENEVA PROUD NONE 2332. SCHOLARSHIPS SCHOLARSHIPS ACCF NONE 1250.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 1771.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352120942
ReturnHeader/Filer/Name/BusinessNameLine10GENEVA PROUD INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone02603687251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046740
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0PAM KRAUSE
ReturnHeader/Officer/Phone02603687251
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNE PLANNING CENTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046711
ReturnHeader/Preparer/Name0RANDALL L BEER
ReturnHeader/Preparer/Phone02605892193
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:45:09-07:00

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Filings