Civic Intelligence

Geneva Foundation

990 • Fiscal year 2012 • EIN 36-3985589

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profilewww.geneva4youth.org
3800 West Grand Avenue60651
Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$374,870

Up $93,820 (+33%) from 2010

Net Assets

Up

-$74,863

Up $110,199 (+60%) from 2010

Liabilities

Down

$449,733

Down $16,379 (-3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$881,297

Up $30,478 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $281,050Liabilities 2010: $466,112Net Assets 2010: -$185,0622010Assets 2012: $374,870Liabilities 2012: $449,733Net Assets 2012: -$74,8632012Assets 2013: $343,152Liabilities 2013: $434,161Net Assets 2013: -$91,0092013Assets 2014: $333,489Liabilities 2014: $483,090Net Assets 2014: -$149,6012014Assets 2015: $337,138Liabilities 2015: $448,557Net Assets 2015: -$111,4192015Assets 2016: $331,946Liabilities 2016: $384,226Net Assets 2016: -$52,2802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$374,870
Liabilities$449,733
Net Assets-$74,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $850,8192010Expenses 2012: $881,2972012Expenses 2013: $923,8622013Revenue 2014: $943,232Expenses 2014: $1,001,824Net Income 2014: -$58,5922014Revenue 2015: $984,657Expenses 2015: $955,475Net Income 2015: $29,1822015Revenue 2016: $996,132Expenses 2016: $936,993Net Income 2016: $59,1392016Revenue 2017: $103,363Expenses 2017: $51,083Net Income 2017: $52,2802017

Highlighted filing

2012

Revenue-
Expenses$881,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$940,829
Mission and Program Overview

Mission

Geneva Foundation is a nonprofit agency that seeks to stabilize, support and educate adolescent males by providing a safe, healing environment in which to build hope, confidence and life skill to become independent, purposeful young men.

Major Activities

Activity 2
Independent living program:the independent living program continues to support youths for up to an additional two years after they have graduated from the transitional living program. The youths continue receiving the necessary guidance and support system as well as monetary funds to help them continue to grow while living offsite.
Filing and Contact Details

Filer

EIN
36-3985589
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030099
IRS990/AccountsPayableAccruedExpenses/EOY033534
IRS990/AccountsReceivable/BOY024628
IRS990/AccountsReceivable/EOY043441
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDEPENDENT LIVING PROGRAM:THE INDEPENDENT LIVING PROGRAM CONTINUES TO SUPPORT YOUTHS FOR UP TO AN ADDITIONAL TWO YEARS AFTER THEY HAVE GRADUATED FROM THE TRANSITIONAL LIVING PROGRAM. THE YOUTHS CONTINUE RECEIVING THE NECESSARY GUIDANCE AND SUPPORT SYSTEM AS WELL AS MONETARY FUNDS TO HELP THEM CONTINUE TO GROW WHILE LIVING OFFSITE.
IRS990/Activity2/Expense017481
IRS990/ActivityOrMissionDescription0GENEVA FOUNDATION IS A TRANSITIONAL LIVING PROGRAM THAT TEACHES LIFE SKILLS TO YOUTHS.
IRS990/AddressPrincipalOfficerUS/AddressLine103800 WEST GRAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060651
IRS990/AllOtherContributions062117
IRS990/AllOtherExpenses/ManagementAndGeneral03612
IRS990/AllOtherExpenses/ProgramServices011970
IRS990/AllOtherExpenses/Total015582
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY027556
IRS990/CashNonInterestBearing/EOY059217
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01425
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07954
IRS990/CompCurrentOfficersDirectors/ProgramServices057615
IRS990/CompCurrentOfficersDirectors/Total066994
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0940163
IRS990/ContributionsGrantsPriorYear0869252
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02201
IRS990/DepreciationDepletion/ProgramServices08806
IRS990/DepreciationDepletion/Total011007
IRS990/DescribedIn501C301
IRS990/Description0TRANSITIONAL LIVING PROGRAM:PURSUANT TO THE MISSION STATEMENT, GENEVA PROVIDES HOUSING AND COUNSELING TO ABUSED AND ABANDONED YOUTHS WITH BEHAVORIAL DISORDERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0725209
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09700
IRS990/FeesForServicesAccounting/Total09700
IRS990/FeesForServicesOther/ManagementAndGeneral019620
IRS990/FeesForServicesOther/Total019620
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KIMBERLY J OSTRANDER
IRS990/Form990PartVIISectionA/NamePerson1CHERYL SLOVER-LINETT
IRS990/Form990PartVIISectionA/NamePerson2MURAD SABZALI
IRS990/Form990PartVIISectionA/NamePerson3JUAN CARLOS LINARES
IRS990/Form990PartVIISectionA/NamePerson4LIZ MONROE-COOK
IRS990/Form990PartVIISectionA/NamePerson5CARRIE EGAN
IRS990/Form990PartVIISectionA/NamePerson6TOM CARNEY
IRS990/Form990PartVIISectionA/NamePerson7LISA BOONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization766572
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT - TERM
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER - TERM
IRS990/Form990PartVIISectionA/Title4BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-429
IRS990/Gaming00
IRS990/GovernmentGrants0878046
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0940829
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02708
IRS990/Insurance/ProgramServices020214
IRS990/Insurance/Total022922
IRS990/Interest/ManagementAndGeneral05851
IRS990/Interest/ProgramServices023404
IRS990/Interest/Total029255
IRS990/InvestmentIncomeCurrentYear0-429
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0115285
IRS990/LandBuildingsEquipmentBasis0380652
IRS990/LandBuildingsEquipmentBasisNet/BOY0253106
IRS990/LandBuildingsEquipmentBasisNet/EOY0265367
IRS990/LessCostOthBasisSalesExpenses/Other0429
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GENEVA FOUNDATION IS A TRANSITIONAL LIVING PROGRAM FOR YOUTH AGES 16-19. OUR INNOVATIVE THERAPEUTIC GROUP HOME ENHANCES SELF-LEADERSHIP, TEACHES LIFE SKILLS, AND DEVELOPS THE SUPPORT NETWORKS NECESSARY FOR EACH OF OUR YOUTHS TO MOVE FROM STATE CARE SYSTEMS TO INDEPENDENCE. WE PROVIDE A COMPREHENSIVE, SYSTEMIC, CULTURALLY COMPETENT SUPPORT PLAN WITHIN AN INTIMATE, NORMALIZED HOME SETTING. OUR YOUNG MEN WALK AWAY WITH A UNIQUE OPPORTUNITY TO PURSUE THEIR OWN LIFE GOALS AND ACHIEVE THEIR GREATEST DREAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0378479
IRS990/MortNotesPyblSecuredInvestProp/EOY0369511
IRS990/NameOfPrincipalOfficerPerson0LISA BOONE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-136466
IRS990/NetAssetsOrFundBalancesEOY0-74863
IRS990/NetGainOrLossInvestments/ExclusionAmount0-429
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-429
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04910
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02740
IRS990/Occupancy/ProgramServices044595
IRS990/Occupancy/Total047335
IRS990/OfficeExpenses/ManagementAndGeneral05920
IRS990/OfficeExpenses/ProgramServices08797
IRS990/OfficeExpenses/Total014717
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03547
IRS990/OtherAssetsTotal/EOY03298
IRS990/OtherEmployeeBenefits/Fundraising0739
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04095
IRS990/OtherEmployeeBenefits/ProgramServices029701
IRS990/OtherEmployeeBenefits/Total034535
IRS990/OtherExpensePriorYear0264511
IRS990/OtherExpensesCurrentYear0317394
IRS990/OtherExpenses/Description0PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01948
IRS990/OtherExpenses/ManagementAndGeneral0819
IRS990/OtherExpenses/ManagementAndGeneral14469
IRS990/OtherExpenses/ProgramServices063743
IRS990/OtherExpenses/ProgramServices135873
IRS990/OtherExpenses/ProgramServices214819
IRS990/OtherExpenses/ProgramServices36195
IRS990/OtherExpenses/Total063743
IRS990/OtherExpenses/Total135873
IRS990/OtherExpenses/Total215638
IRS990/OtherExpenses/Total312612
IRS990/OtherLiabilities/BOY01229
IRS990/OtherLiabilities/EOY02688
IRS990/OtherRevenueCurrentYear0666
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0666
IRS990/OtherRevenueMisc/TotalRevenueColumn0666
IRS990/OtherRevenuePriorYear0-1903
IRS990/OtherSalariesAndWages/Fundraising09030
IRS990/OtherSalariesAndWages/ManagementAndGeneral049981
IRS990/OtherSalariesAndWages/ProgramServices0362494
IRS990/OtherSalariesAndWages/Total0421505
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0885
IRS990/PayrollTaxes/ManagementAndGeneral04837
IRS990/PayrollTaxes/ProgramServices035147
IRS990/PayrollTaxes/Total040869
IRS990/PledgesAndGrantsReceivable/BOY02353
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0795
IRS990/PrepaidExpensesDeferredCharges/EOY03547
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02500
IRS990/ReconcilationRevenueExpenses059103
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY059103
IRS990/RevenuesLessExpensesPriorYear048596
IRS990/SalariesEtcCurrentYear0563903
IRS990/SalariesEtcPriorYear0554242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0940163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0869252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0765260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0788190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0779701
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04142566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years074
IRS990ScheduleA/GrossInvestmentIncome170/Total076
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0666
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0740
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/OtherIncome170/Total01692
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17004142566
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0940163
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0869252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0765260
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0788190
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0779701
IRS990ScheduleA/Total170/Total04142566
IRS990ScheduleA/TotalSupport04144334
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0247151
IRS990ScheduleD/Buildings/Depreciation097060
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0344211
IRS990ScheduleD/DonatedServicesUseOfFacilities09700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012200
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation016000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016000
IRS990ScheduleD/ExcessOrDeficitForYear059103
IRS990ScheduleD/ExcessOrDeficitPerFS061603
IRS990ScheduleD/ExpensesNotRptdF99009700
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0881297
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DONATED CAPITALIZED REPAIR COSTS 2,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue012928
IRS990ScheduleD/Land/OtherCostOrOtherBasis012928
IRS990ScheduleD/OtherAmount02500
IRS990ScheduleD/OtherLandBuildings/BookValue05288
IRS990ScheduleD/OtherLandBuildings/Depreciation02225
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07513
IRS990ScheduleD/OtherLiabilities/Amount02688
IRS990ScheduleD/OtherLiabilities/Description0MISCELLANEOUS
IRS990ScheduleD/RevenueNotRptdF990012200
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0940400
IRS990ScheduleD/TotalAdjustments02500
IRS990ScheduleD/TotalExpenses0881297
IRS990ScheduleD/TotalExpensesPerForm9900881297
IRS990ScheduleD/TotalOfAmounts02688
IRS990ScheduleD/TotalOfBookValueLandBuildings0265367
IRS990ScheduleD/TotalRevenue0940400
IRS990ScheduleD/TotalRevenuePerForm9900940400
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0890997
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0952600
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING FORM 990, THE FOLLOWING STEP ARE PERFORMED: 1. EXECUTIVE DIRECTOR SUBMITS A ROUGH DRAFT TO THE AUDIT COMMITTEE. EACH MEMBER OF THE COMMITTEE IS ASKED TO REVIEW AND SUBMIT QUESTIONS OR FEEDBACK TO THE EXECUTIVE DIRECTOR. 2. A DISCUSSION AMONG MEMBERS OF THE COMMITTEE OCCURS AND A CONSENSUS DECISION IS MADE TO AUTHORIZE COMPLETION OF THE FINAL DRAFT. 3. THE FINAL DRAFT IS SUBMITTED ELECTRONICALLY TO EACH MEMBER OF THE BOARD FOR REVIEW. WHEN MEMBER'S QUESTIONS AND FEEDBACK IS CONCLUDED, THE AUDIT COMMITTEE MAKES A CONSENSUS DECISION TO APPROVE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GENEVA DOES NOT HAVE A FORMAL PROCESS FOR ANNUALLY ASKING BOARD MEMBERS ABOUT CONFLICTS OF INTEREST. DURING ORIENTATION AND TRAINING OF NEW MEMBERS AT THE BEGINNING OF BOARD SERVECE, THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTERST POLICY AND THE BOARD MEMBER'S CODE OF CONDUCT. IT IS COMMUNICATED TO EACH MEMBER THAT THEY ARE EXPECTED TO INFORM THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR IMMEDIATELY IF THERE IS A POTENTIAL FOR CONFLICT OR AN ACTUAL CONFLICT OF INTEREST THAT ARISE DURING THEIR TENURE.
IRS990ScheduleO/GeneralExplanation/Explanation2GENEVA DOES NOT REGULARLY CONDUCT SALARY COMPARISONS FOR THE EXECUTIVE DIRECTOR. AN INITIAL SALARY COMPARISON WAS CONDUCTED AT THE BEGINNING OF EMPLOYMENT FOR THIS POSITION AND SET AT THE MID-RANGE LEVEL. FOR SEVEN YEARS, THE RAISE FOR THE EXECTUIVE DIRECTOR POSITION WAS GIVEN ANNUALLY IN ACCORDANCE WITH AGENCY-WIDE RAISES THAT WERE BASED ON PERFORMANCE AND CAPPED AT 5%. IN THE PAST FIVE YEARS, THE EXECUTIVE DIRECTOR HAS OPTED TO NOT TAKE A RAISE DUE TO THE FINANCIAL CHALLENGES THE AGENCY IS EXPERIENCING.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED CAPITALIZED REPAIR COSTS 2,500. TOTAL TO FORM 990, PART XI, LINE 5: 2,500.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY027861
IRS990/TemporarilyRestrictedNetAssets/EOY029861
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103800 WEST GRAND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060651
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA BOONE
IRS990/TheBooksAreInCareOf/TelephoneNumber07737829373
IRS990/TotalAssets/BOY0311985
IRS990/TotalAssetsBOY0311985
IRS990/TotalAssets/EOY0374870
IRS990/TotalAssetsEOY0374870
IRS990/TotalCompGT150K00
IRS990/TotalContributions0940163
IRS990/TotalExpensesCurrentYear0881297
IRS990/TotalExpensesPriorYear0818753
IRS990/TotalFunctionalExpenses/Fundraising014027
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0124580
IRS990/TotalFunctionalExpenses/ProgramServices0742690
IRS990/TotalFunctionalExpenses/Total0881297
IRS990/TotalFundrsngExpCurrentYear014027
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0448451
IRS990/TotalLiabilitiesBOY0448451
IRS990/TotalLiabilities/EOY0449733
IRS990/TotalLiabilitiesEOY0449733
IRS990/TotalLiabNetAssetsFundBalances/BOY0311985
IRS990/TotalLiabNetAssetsFundBalances/EOY0374870
IRS990/TotalNbrEmployees033
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-136466
IRS990/TotalNetAssetsFundBalances/EOY0-74863
IRS990/TotalOtherCompensation0422
IRS990/TotalOtherRevenue0666
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0742690
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,870
Liabilities
$449,733
Net assets
-$74,863
Revenue
-
Expenses
$881,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.05$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.45$0.11$0.98$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.48$0.15$0.94$1.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.43$0.09$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.45$0.07$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.47$0.19$0.85