Civic Intelligence

Genesis Ministries Project

990EZ • Fiscal year 2013 • EIN 37-1414979

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

PO Box 55462656

(217) 737-2401

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,617

Up $2,096 (+14%) from 2012

Net Assets

Up

$16,113

Up $2,565 (+19%) from 2012

Liabilities

Down

$1,504

Down $469 (-24%) from 2012

Revenue

Down

$87,519

Down $3,977 (-4.3%) from 2012

Expenses

Down

$84,954

Down $8,595 (-9.2%) from 2012

Net Income

Up

$2,565

Up $4,618 (+225%) from 2012

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 2013: $17,617Liabilities 2013: $1,504Net Assets 2013: $16,1132013Assets 2014: $11,037Liabilities 2014: $1,293Net Assets 2014: $9,7442014Assets 2015: $4,939Liabilities 2015: $1,100Net Assets 2015: $3,8392015

Highlighted filing

2013

Assets$17,617
Liabilities$1,504
Net Assets$16,113

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 2013: $87,519Expenses 2013: $84,954Net Income 2013: $2,5652013Revenue 2014: $65,788Expenses 2014: $72,157Net Income 2014: -$6,3692014Revenue 2015: $46,924Expenses 2015: $52,829Net Income 2015: -$5,9052015

Highlighted filing

2013

Revenue$87,519
Expenses$84,954
Net Income$2,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$87,519
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES TO WOMEN WHOSE LIVES HAVE BEEN DESTROYED BY ALCOHOL, DRUGS AND/OR OTHER SUBSTANCE ABUSE.$4,559-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY KERRDirector-$0--
MICHELLE SQUAIREDirector-$0--
CHERYL CLEMSecretary/Treas-$0--
SANDRA ALEXANDERPresident-$0--
SCOTT PAYNEAdvisor-$0--
Filing and Contact Details

Filer

EIN
37-1414979
Phone
2177372401

Signing Officer

Name
Cheryl Clem
Title
Secretary/treas
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Additional Explanations

Client Note 1

Client 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).

Other Expenses.1001

Advertising and Promotion $2157

Other Expenses.1002

Office Expenses $1889

Other Expenses.1009

Depreciation $403

Other Expenses.1012

Insurance $3897

Other Expenses.1

SHOP SUPPLIES $2629

Other Expenses.2

BANK CHARGES $1604

Other Expenses.3

TELEPHONE $1345

Other Expenses.4

THEFT LOSS $140

Other Expenses.5

DUES $137

Other Expenses.6

LICENSES & FEES $126

Other Expenses.7

MISCELLANEOUS $70

Other Expenses.8

NSF CHECKS $32

Other Expenses.9

PENALTIES $27

Other Assets.1002

Furniture and Fixtures - Beginning $1007 Furniture and Fixtures - Ending $604

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1973 Accounts Payable and Accrued Expenses - Ending $1504

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOP SUPPLIES $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEFT LOSS $140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $70
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESIS MINISTRIES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0371414979
ReturnHeader/Filer/PhoneNum02177372401
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 554
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JM Abbott & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 S McLean St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062656
ReturnHeader/PreparerPersonGrp/PhoneNum02177351576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton GeorgeCPA
ReturnHeader/ReturnTs02014-04-15T07:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings