Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$331,946
Down $5,192 (-1.5%) from 2015
Net Assets
Up-$52,280
Up $59,139 (+53%) from 2015
Liabilities
Down$384,226
Down $64,331 (-14%) from 2015
Revenue And Expenses
Revenue
Up$996,132
Up $11,475 (+1.2%) from 2015
Expenses
Down$936,993
Down $18,482 (-1.9%) from 2015
Net Income
Up$59,139
Up $29,957 (+103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,004,950
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 skills to become independent, purposeful young men.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,065 | $256,969 | ▼ $17,096 |
| Accounts Receivable | $32,399 | $60,791 | ▲ $28,392 |
| Pledges and Grants Receivable | $20,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $4,974 | $14,186 | ▲ $9,212 |
| Loans From Officers Directors | $9,000 | - | - |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $337,138 | $331,946 | ▼ $5,192 |
| Other Assets Total | $5,200 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $341,418 | $330,290 | ▼ $11,128 |
| Unsecured Notes Loans Payable | $51,578 | $31,901 | ▼ $19,677 |
| Accounts Payable and Accrued Expenses | $42,142 | $21,829 | ▼ $20,313 |
| Other Liabilities | $4,419 | $206 | ▼ $4,213 |
| Total Liabilities | $448,557 | $384,226 | ▼ $64,331 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $27,861 | $7,861 | ▼ $20,000 |
| Unrestricted Net Assets | $-139,280 | $-60,141 | ▲ $79,139 |
| Total Net Assets Fund Balance | $-111,419 | $-52,280 | ▲ $59,139 |
| Total Liabilities and Net Assets / Fund Balance | $337,138 | $331,946 | ▼ $5,192 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,650 | $145,074 | $381,724 |
| Equipment | $6,165 | $19,819 | $25,984 |
| Land | $12,928 | - | $12,928 |
| Other Land Buildings | $1,226 | $6,287 | $7,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Boone | Executive Director | FT | $77,140 | $77,140 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Hartman | President |
| Jason Sellers | Board Member |
| Jon Share | bOARD MEMBER |
| Priya Aggarwal Bhatt | Board Member |
| Sam Klein | Board Member |
| Scott Gilmore | Board Member |
| Sue Schmitz | Board Member |
| Brad Palmer | Secretary |
| Gregory Wagner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,000,398
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-4,266
- All Other Contributions
- $63,254
- Change in Net Assets
- $59,139
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,522 |
| Other Expenses | $336,471 |
| Total Fundraising Expense | $13,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $381,173 | $56,338 | $5,713 | $443,224 |
| Current Officers, Directors, Trustees, and Key Employees | $65,424 | $9,670 | $981 | $76,075 |
| Occupancy | $64,536 | $918 | - | $65,454 |
| Payroll Taxes | $36,696 | $5,671 | $303 | $42,670 |
| Other Employee Benefits | $33,156 | $5,124 | $273 | $38,553 |
| Insurance | $25,166 | $3,460 | - | $28,626 |
| Interest | $18,933 | $4,733 | - | $23,666 |
| Travel | $22,335 | $122 | - | $22,457 |
| All Other Expenses | $6,002 | $6,843 | $6,397 | $19,242 |
| Office Expenses | $12,982 | $5,376 | - | $18,358 |
| Depreciation Depletion | $13,677 | $3,419 | - | $17,096 |
| Fees for Services Accounting | - | $11,600 | - | $11,600 |
| Fees for Services Other | - | $7,552 | - | $7,552 |
| Other Expenses | $4,395 | $1,059 | - | $5,454 |
| Advertising | - | $379 | - | $379 |
| Total Functional Expenses | $801,062 | $122,264 | $13,667 | $936,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,318 |
| Fundraising Gross Income | $2,280 |
| Gaming Gross Income | $855 |
| Gaming Direct Expenses | $500 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| gala event | $26,717 | $2,280 | - | $2,280 |
| Total Events | $26,717 | $2,280 | $8,318 | $-6,038 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,000 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $206 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- 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, Section A, line 8B
“There are no committees with authority to act on behalf of of the governing body.”
Form 990, Part VI, Section B, line 11
“PRIOR TO FILING FORM 990, THE FOLLOWING STEPs 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.”
Form 990, Part VI, Section B, line 12C
“Geneva 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 service, 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.”
Form 990, Part VI, Section B, line 15A
“GENEVA 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%. THE EXECUTIVE DIRECTOR OPTED TO NOT TAKE A RAISE FOR THE NEXT SEVERAL YEARS DUE TO THE FINANCIAL CHALLENGES THE AGENCY WAS EXPERIENCING. DURING THE PRIOR two YEARs AND CURRENT YEAR, THE EXECUTIVE DIRECTOR ONCE AGAIN TOOK A PAY RAISE CAPPED AT 5%.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Geneva Foundation
- EIN
- 36-3985589
- Phone
- 7737829373
- Address
- 1204 Rossell Avenue, Oak Park, IL 60302
Signing Officer
- Name
- Lisa Boone
- Title
- Executive Director
- Phone
- 7737829373
- Signed
- 2016-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Boone
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 39
- Volunteers
- 10
Preparer
- Firm
- Ostrow Reisin Berk & Abrams Ltd
- Address
- 455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
- Preparer
- Larry Sophian
- Phone
- 3126707444
Raw XML AppendixShowing 400 of 457 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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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17096 |
| IRS990/Desc | 0 | TRANSITIONAL LIVING PROGRAM:PURSUANT TO THE MISSION STATEMENT, GENEVA PROVIDES HOUSING AND COUNSELING TO ABUSED AND ABANDONED YOUTHS WITH BEHAVORIAL DISORDERS. |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 SKILLS TO BECOME INDEPENDENT, PURPOSEFUL YOUNG MEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 341418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 330290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -111419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -52280 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6038 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 355 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 273 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38553 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/OtherRevenueTotalAmt | 0 | 1417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 303 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42670 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | LISA BOONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 989170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 309367 |
| IRS990/PYOtherRevenueAmt | 0 | -4513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646108 |
| IRS990/PYTotalExpensesAmt | 0 | 955475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984657 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4791372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4791372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4791372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4794093 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381724 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25984 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | gala event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3785 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING FORM 990, THE FOLLOWING STEPs 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/SupplementalInformationDetail/ExplanationTxt | 2 | GENEVA 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 SERVICE, 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/SupplementalInformationDetail/ExplanationTxt | 3 | GENEVA 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%. THE EXECUTIVE DIRECTOR OPTED TO NOT TAKE A RAISE FOR THE NEXT SEVERAL YEARS DUE TO THE FINANCIAL CHALLENGES THE AGENCY WAS EXPERIENCING. DURING THE PRIOR two YEARs AND CURRENT YEAR, THE EXECUTIVE DIRECTOR ONCE AGAIN TOOK A PAY RAISE CAPPED AT 5%. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27861 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7861 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 337138 |
| IRS990/TotalAssetsEOYAmt | 0 | 331946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000398 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13667 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 936993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 448557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 384226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 448557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 384226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -111419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -52280 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $331,946
- Liabilities
- $384,226
- Net assets
- -$52,280
- Revenue
- $996,132
- Expenses
- $936,993
- Net income
- $59,139