Civic Intelligence

Genesis at the Crossroads Inc.

990 • Fiscal year 2015 • EIN 36-4313280

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization Profilewww.gatc.org
2208 N Burling StChicago, IL 60614-3712

(773) 929-0224

Siviq Scores

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

Liabilities / Assets

99th percentile

6.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

7859%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,879

Up $7,780 (+7859%) from 2014

Net Assets

Up

-$44,772

Up $51,213 (+53%) from 2014

Liabilities

Down

$52,651

Down $43,433 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$946,851

Up $230,645 (+32%) from 2014

Expenses

Up

$880,859

Up $142,871 (+19%) from 2014

Net Income

Up

$65,992

Up $87,774 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $5,075Liabilities 2011: $48,695Net Assets 2011: -$43,6202011Assets 2012: $1,507Liabilities 2012: $59,535Net Assets 2012: -$58,0282012Assets 2013: $2,805Liabilities 2013: $77,008Net Assets 2013: -$74,2032013Assets 2014: $99Liabilities 2014: $96,084Net Assets 2014: -$95,9852014Assets 2015: $7,879Liabilities 2015: $52,651Net Assets 2015: -$44,7722015Assets 2016: $1,095Liabilities 2016: $63,595Net Assets 2016: -$62,5002016Assets 2017: $3,207Liabilities 2017: $25,000Net Assets 2017: -$21,7932017Assets 2018: $1,399Liabilities 2018: $17,700Net Assets 2018: -$16,3012018Assets 2019: $629Liabilities 2019: $16,450Net Assets 2019: -$15,8212019Assets 2020: $90,011Liabilities 2020: $157,393Net Assets 2020: -$67,3822020Assets 2021: $4,785Liabilities 2021: $151,000Net Assets 2021: -$146,2152021Assets 2022: $5,933Liabilities 2022: $179,627Net Assets 2022: -$173,6942022Assets 2023: $5,220Liabilities 2023: $208,841Net Assets 2023: -$203,6212023Assets 2024: $375Liabilities 2024: $243,363Net Assets 2024: -$242,9882024

Highlighted filing

2015

Assets$7,879
Liabilities$52,651
Net Assets-$44,772
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $93,6942011Expenses 2012: $159,6792012Expenses 2013: $585,4142013Revenue 2014: $716,206Expenses 2014: $737,988Net Income 2014: -$21,7822014Revenue 2015: $946,851Expenses 2015: $880,859Net Income 2015: $65,9922015Revenue 2016: $918,203Expenses 2016: $935,931Net Income 2016: -$17,7282016Revenue 2017: $869,717Expenses 2017: $829,010Net Income 2017: $40,7072017Revenue 2018: $749,469Expenses 2018: $743,977Net Income 2018: $5,4922018Revenue 2019: $895,856Expenses 2019: $890,127Net Income 2019: $5,7292019Revenue 2020: $942,967Expenses 2020: $1,001,441Net Income 2020: -$58,4742020Revenue 2021: $1,000,788Expenses 2021: $1,061,883Net Income 2021: -$61,0952021Revenue 2022: $1,002,339Expenses 2022: $1,029,818Net Income 2022: -$27,4792022Revenue 2023: $989,881Expenses 2023: $1,018,095Net Income 2023: -$28,2142023Revenue 2024: $993,660Expenses 2024: $1,008,488Net Income 2024: -$14,8282024

Highlighted filing

2015

Revenue$946,851
Expenses$880,859
Net Income$65,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$946,851
Mission and Program Overview

Mission

Peacebuilding through the arts by creating and producing innovative cross-cultural performances/artistic presentations as well as arts-education and humanitarian initiatives worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$73,191$40,465▼ $32,726
Cash and Non-Interest-Bearing Accounts$99$7,879▲ $7,780
Total Assets$99$7,879▲ $7,780
Liabilities
Unsecured Notes Loans Payable$22,893$12,186▼ $10,707
Total Liabilities$96,084$52,651▼ $43,433
Net Assets / Fund Balance
Unrestricted Net Assets$-95,985$-44,772▲ $51,213
Total Net Assets Fund Balance$-95,985$-44,772▲ $51,213
Total Liabilities and Net Assets / Fund Balance$99$7,879▲ $7,780
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlos ParetDirector
Jean AbinaderDirector
Larry LifsonDirector
Terra TolleyDirector
Wendy SternbergExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$920,193
Program Service Revenue
$26,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$920,193
Change in Net Assets
$65,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,859
Total Fundraising Expense$37,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$20,973$0$0$20,973
Occupancy$20,319$0$0$20,319
All Other Expenses$12,493$0$0$12,493
Advertising$10,358$0$0$10,358
Fees for Services Legal$9,292$0$0$9,292
Other Expenses$7,762$0$0$7,762
Information Technology$3,053$0$0$3,053
Insurance$1,411$0$0$1,411
Total Functional Expenses$774,609$68,750$37,500$880,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,191$40,465▼ $32,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesis at the Crossroads Inc
EIN
36-4313280
Phone
7739290224
Address
2208 N BURLING ST, CHICAGO, IL 60614-3712

Signing Officer

Name
Wendy Sternberg Md
Title
President
Phone
7739290224
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sternberg Md
Formed
1999
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by executive director and board of directors”

Pt VI, Line 19

“Form 990 and financial statements are available through the illinois attorney general's office and upon request”

Form 990EZ, Part I, Line 16

“Travel marketing fundraising costs operating expenses”

Form 990, Part IX, Line 24F

“Printing 3931. 3931. 0. 0. Miscellaneous 3663. 3663. 0. 0. Tellecommunications 3172. 3172. 0. 0. Supplies 1115. 1115. 0. 0. Postage 612. 612. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERAL'S OFFICE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL MARKETING FUNDRAISING COSTS OPERATING EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099
IRS990/TotalAssetsEOYAmt07879
IRS990/TotalAssetsGrp/BOYAmt099
IRS990/TotalAssetsGrp/EOYAmt07879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0920193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096084
IRS990/TotalLiabilitiesEOYAmt052651
IRS990/TotalLiabilitiesGrp/BOYAmt096084
IRS990/TotalLiabilitiesGrp/EOYAmt052651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44772
IRS990/TotalProgramServiceExpensesAmt0774609
IRS990/TotalProgramServiceRevenueAmt026658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946851
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07879
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020973
IRS990/TravelGrp/TotalAmt020973
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-44772
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022893
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02208 N BURLING ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gatc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY STERNBERG MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07739290224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS AT THE CROSSROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0364313280
ReturnHeader/Filer/PhoneNum07739290224
ReturnHeader/Filer/USAddress/AddressLine1Txt02208 N BURLING ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606143712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ & CO CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02702 W CHICAGO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606228510
ReturnHeader/PreparerPersonGrp/PhoneNum07736348335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRIQUE LOPEZ
ReturnHeader/ReturnTs02016-02-23T06:39:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,879
Liabilities
$52,651
Net assets
-$44,772
Revenue
$946,851
Expenses
$880,859
Net income
$65,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$0.99$1.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$0.99$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.00$1.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.00$1.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.94$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.95$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.72$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.07$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.09