Civic Intelligence

Genesis Ministries Project

990EZ • Fiscal year 2010 • EIN 37-1414979

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileGENESISMINISTRIESPROJECT.COM
PO Box 55462656
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets65th percentile

Assets

$26,398

No earlier filing loaded for comparison.

Net Assets

$24,700

No earlier filing loaded for comparison.

Liabilities

$1,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

$93,595

No earlier filing loaded for comparison.

Expenses

$101,440

No earlier filing loaded for comparison.

Net Income

-$7,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $26,398Liabilities 2010: $1,698Net Assets 2010: $24,7002010Assets 2011: $17,478Liabilities 2011: $1,877Net Assets 2011: $15,6012011Assets 2012: $15,521Liabilities 2012: $1,973Net Assets 2012: $13,5482012Assets 2014: $11,037Liabilities 2014: $1,293Net Assets 2014: $9,7442014Assets 2015: $4,939Liabilities 2015: $1,100Net Assets 2015: $3,8392015

Highlighted filing

2010

Assets$26,398
Liabilities$1,698
Net Assets$24,700
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $93,595Expenses 2010: $101,440Net Income 2010: -$7,8452010Revenue 2011: $90,127Expenses 2011: $99,124Net Income 2011: -$8,9972011Revenue 2012: $91,496Expenses 2012: $93,549Net Income 2012: -$2,0532012Revenue 2014: $65,788Expenses 2014: $72,157Net Income 2014: -$6,3692014Revenue 2015: $46,924Expenses 2015: $52,829Net Income 2015: -$5,9052015

Highlighted filing

2010

Revenue$93,595
Expenses$101,440
Net Income-$7,845
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

A ministry of reconciliation for women and their families whose lives have been destroyed or disrupted by alcohol, drugs, and/or other substance abuse.

Filing and Contact Details

Filer

EIN
37-1414979
Raw XML Appendix229 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLIE MILBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL CLEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HENRY KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/PrimaryExemptPurpose0A RESIDENTIAL MINISTRY OF RECONCILIATION FOR WOMEN AND THEIR FAMILIES WHOSE LIVES HAVE BEEN DESTROYED OR DISRUPTED BY ALCOHOL, DRUGS, AND/OR OTHER SUBSTANCE ABUSE.
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IRS990EZ/TotalRevenue093595
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016494
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1584 Accounts Payable and Accrued Expenses - Ending $1698
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1786 Furniture and Fixtures - Ending $1427
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACTUAL SERVICES $175
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER $280
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS AND MAINTENANCE $300
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS $342
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $1139
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1758
IRS990ScheduleO/GeneralExplanation/Explanation8PAST DUE PAYROLL TAX $4553
IRS990ScheduleO/GeneralExplanation/Explanation9SHOP SUPPLIES $4695
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3372
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $359
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1013
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $4435
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371414979
ReturnHeader/Filer/Name/BusinessNameLine10GENESIS MINISTRIES PROJECT
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone02177372401
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 554
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062656
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0DAVID ALEXANDER
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JM Abbott & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S McLean St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062656
ReturnHeader/Preparer/Name0Clayton GeorgeCPA
ReturnHeader/Preparer/Phone02177351576
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T12:31:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,398
Liabilities
$1,698
Net assets
$24,700
Revenue
$93,595
Expenses
$101,440
Net income
-$7,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.47$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.66$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.91$0.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.90$0.99$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$0.94$1.01$0.08