Civic Intelligence

Genesis Ministries Project

990EZ • Fiscal year 2012 • EIN 37-1414979

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileGENESISMINISTRIESPROJECT.COM
PO Box 55462656
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$15,521

Down $1,957 (-11%) from 2011

Net Assets

Down

$13,548

Down $2,053 (-13%) from 2011

Liabilities

Up

$1,973

Up $96 (+5.1%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$91,496

Up $1,369 (+1.5%) from 2011

Expenses

Down

$93,549

Down $5,575 (-5.6%) from 2011

Net Income

Up

-$2,053

Up $6,944 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$15,521
Liabilities$1,973
Net Assets$13,548
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

2012

Revenue$91,496
Expenses$93,549
Net Income-$2,053
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
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 Appendix208 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/PersonName4KELLIE MILBY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREAS
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02177372401
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IRS990EZ/TotalExpenses093549
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0GENESISMINISTRIESPROJECT.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05611
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0421901
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1877 Accounts Payable and Accrued Expenses - Ending $1973
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1068 Furniture and Fixtures - Ending $1007
IRS990ScheduleO/GeneralExplanation/Explanation2NSF CHECKS $14
IRS990ScheduleO/GeneralExplanation/Explanation3VEHICLE $25
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $77
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $183
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $199
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1399
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $1661
IRS990ScheduleO/GeneralExplanation/Explanation9SHOP SUPPLIES $2209
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3665
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $366
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1918
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $843
IRS990ScheduleO/GeneralExplanation/Explanation14Client 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).
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAVID ALEXANDER
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JM Abbott & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S McLean St
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062656
ReturnHeader/Preparer/Name0Clayton GeorgeCPA
ReturnHeader/Preparer/Phone02177351576
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:01:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,521
Liabilities
$1,973
Net assets
$13,548
Revenue
$91,496
Expenses
$93,549
Net income
-$2,053
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