Civic Intelligence

Genesis Ministries Project

990EZ • Fiscal year 2011 • EIN 37-1414979

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 55462656
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10.0%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.7%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$17,478

Down $8,920 (-34%) from 2010

Net Assets

Down

$15,601

Down $9,099 (-37%) from 2010

Liabilities

Up

$1,877

Up $179 (+11%) from 2010

Revenue

Down

$90,127

Down $3,468 (-3.7%) from 2010

Expenses

Down

$99,124

Down $2,316 (-2.3%) from 2010

Net Income

Down

-$8,997

Down $1,152 (-15%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$17,478
Liabilities$1,877
Net Assets$15,601

Operations Trend

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

2011

Revenue$90,127
Expenses$99,124
Net Income-$8,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
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 Appendix238 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/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01427
IRS990EZ/OtherAssetsTotal/EOY01068
IRS990EZ/OtherChangesInNetAssets0-102
IRS990EZ/OtherExpensesTotal015558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICES TO WOMEN WHOSE LIVES HAVE BEEN DESTROYED BY ALCOHOL, DRUGS AND/OR OTHER SUBSTANCE ABUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016501
IRS990EZ/ProgramServiceRevenue084290
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits057160
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01698
IRS990EZ/SumOfTotalLiabilities/EOY01877
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 OGLESBY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062656
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID ALEXANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02177372401
IRS990EZ/TotalAssets/BOY026398
IRS990EZ/TotalAssets/EOY017478
IRS990EZ/TotalExpenses099124
IRS990EZ/TotalProgramServiceExpenses016501
IRS990EZ/TotalRevenue090127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GENESISMINISTRIESPROJECT.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/GrossInvestmentIncome509/Total0511
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear084290
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year087520
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years087635
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years059681
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0394126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0511
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090446403
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IRS990ScheduleA/Total509/CurrentTaxYear089901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097326
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076175
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093595
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IRS990ScheduleA/TotalSupportTotal/Total0446914
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1698 Accounts Payable and Accrued Expenses - Ending $1877
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1427 Furniture and Fixtures - Ending $1068
IRS990ScheduleO/GeneralExplanation/Explanation2PENALTIES PAID ON PAYROLL TAX $102
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $10
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $87
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $169
IRS990ScheduleO/GeneralExplanation/Explanation6PAST DUE PAYROLL TAX $682
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $1363
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $2507
IRS990ScheduleO/GeneralExplanation/Explanation9SHOP SUPPLIES $2592
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3348
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $359
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $141
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2476
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $1824
IRS990ScheduleO/GeneralExplanation/Explanation15Client Note 1 - PART V, LINE 35 - INCOME INCLUDED ON LINE 2 IS FROM SALES OF MERCHANDISE DONATED TO THE ORGANIZATION, AND IS SPECIFICALLY EXCLUDED FROM UNRELATED TRADE OR BUSINESS INCOME UNDER SECTION 513(A)(3).
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
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
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:29:42-07:00

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