Civic Intelligence

Genesis Ministries Project

990EZ • Fiscal year 2014 • EIN 37-1414979

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 554Lincoln, IL 62656

(217) 737-2401

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,037

Down $4,484 (-29%) from 2012

Net Assets

Down

$9,744

Down $3,804 (-28%) from 2012

Liabilities

Down

$1,293

Down $680 (-34%) from 2012

Revenue

Down

$65,788

Down $25,708 (-28%) from 2012

Expenses

Down

$72,157

Down $21,392 (-23%) from 2012

Net Income

Down

-$6,369

Down $4,316 (-210%) 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 2014: $11,037Liabilities 2014: $1,293Net Assets 2014: $9,7442014Assets 2015: $4,939Liabilities 2015: $1,100Net Assets 2015: $3,8392015

Highlighted filing

2014

Assets$11,037
Liabilities$1,293
Net Assets$9,744

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

2014

Revenue$65,788
Expenses$72,157
Net Income-$6,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$65,788
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.$4,839-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Genesis Ministries Project
EIN
37-1414979
Phone
2177372401
Address
PO BOX 554, LINCOLN, IL 62656

Signing Officer

Name
Cheryl Clem
Title
Secretary/treas
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
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 $1039

Other Expenses.1002

Office Expenses $1145

Other Expenses.1009

Depreciation $247

Other Expenses.1012

Insurance $4138

Other Expenses.1

TELEPHONE $2351

Other Expenses.2

BANK CHARGES $1558

Other Expenses.3

SHOP SUPPLIES $1421

Other Expenses.4

MISCELLANEOUS $345

Other Expenses.5

VEHICLE $128

Other Expenses.6

MEALS $103

Other Expenses.7

NSF CHECKS $28

Other Expenses.8

PENALTIES $24

Other Expenses.9

LICENSES & FEES $13

Other Assets.1002

Furniture and Fixtures - Beginning $604 Furniture and Fixtures - Ending $357

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1504 Accounts Payable and Accrued Expenses - Ending $1293

Raw XML Appendix184 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/ProgramServiceRevenueAmt065788
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072157
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IRS990EZ/TotalRevenueAmt065788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428525
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 $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOP SUPPLIES $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE $128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $13
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1504 Accounts Payable and Accrued Expenses - Ending $1293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS MINISTRIES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0371414979
ReturnHeader/Filer/PhoneNum02177372401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Abbott & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S McLean St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062656
ReturnHeader/PreparerPersonGrp/PhoneNum02177351576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton GeorgeCPA
ReturnHeader/ReturnTs02015-08-14T11:51:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits