Civic Intelligence

New Genesis Inc.

990EZ • Fiscal year 2010 • EIN 38-2338855

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 01, 2011

Organization ProfileNEWGENESISINC.ORG
1340 Cobb St49007
Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

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

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

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

24th percentile

-13%

Higher net margin than 24% 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 / Assets70th percentile

Assets

$62,178

No earlier filing loaded for comparison.

Net Assets

$55,018

No earlier filing loaded for comparison.

Liabilities

$7,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

$430,454

No earlier filing loaded for comparison.

Expenses

$486,418

No earlier filing loaded for comparison.

Net Income

-$55,964

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.

$1.5M$1.0M$500K$0Assets 2010: $62,178Liabilities 2010: $7,160Net Assets 2010: $55,0182010Assets 2011: $60,152Liabilities 2011: $9,562Net Assets 2011: $50,5902011Assets 2012: $47,395Liabilities 2012: $9,536Net Assets 2012: $37,8592012Assets 2013: $150,744Liabilities 2013: $29,443Net Assets 2013: $121,3012013Assets 2014: $185,923Liabilities 2014: $34,584Net Assets 2014: $151,3392014Assets 2015: $259,438Liabilities 2015: $36,043Net Assets 2015: $223,3952015Assets 2016: $282,006Liabilities 2016: $40,642Net Assets 2016: $241,3642016Assets 2017: $346,992Liabilities 2017: $43,883Net Assets 2017: $303,1092017Assets 2018: $277,484Liabilities 2018: $46,007Net Assets 2018: $231,4772018Assets 2019: $242,117Liabilities 2019: $68,522Net Assets 2019: $173,5952019Assets 2020: $388,520Liabilities 2020: $137,511Net Assets 2020: $251,0092020Assets 2021: $428,493Liabilities 2021: $261,060Net Assets 2021: $167,4332021Assets 2022: $891,383Liabilities 2022: $16,384Net Assets 2022: $874,9992022Assets 2023: $1,138,708Liabilities 2023: $238,436Net Assets 2023: $900,2722023Assets 2024: $1,328,955Liabilities 2024: $36,981Net Assets 2024: $1,291,9742024

Highlighted filing

2010

Assets$62,178
Liabilities$7,160
Net Assets$55,018
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $430,454Expenses 2010: $486,418Net Income 2010: -$55,9642010Expenses 2011: $314,9492011Expenses 2012: $344,5682012Revenue 2013: $449,514Expenses 2013: $366,391Net Income 2013: $83,1232013Revenue 2014: $478,743Expenses 2014: $448,705Net Income 2014: $30,0382014Revenue 2015: $722,285Expenses 2015: $650,229Net Income 2015: $72,0562015Revenue 2016: $703,905Expenses 2016: $685,955Net Income 2016: $17,9502016Revenue 2017: $849,452Expenses 2017: $790,734Net Income 2017: $58,7182017Revenue 2018: $741,555Expenses 2018: $811,464Net Income 2018: -$69,9092018Revenue 2019: $779,428Expenses 2019: $837,310Net Income 2019: -$57,8822019Revenue 2020: $770,784Expenses 2020: $715,047Net Income 2020: $55,7372020Revenue 2021: $500,231Expenses 2021: $586,487Net Income 2021: -$86,2562021Revenue 2022: $1,511,578Expenses 2022: $804,012Net Income 2022: $707,5662022Revenue 2023: $1,121,786Expenses 2023: $1,109,156Net Income 2023: $12,6302023Revenue 2024: $1,386,113Expenses 2024: $994,411Net Income 2024: $391,7022024

Highlighted filing

2010

Revenue$430,454
Expenses$486,418
Net Income-$55,964
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 1, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

New genesis, inc. Is committed to positively impacting lives in southwest michigan. New genesis is a youth and family services organization whose mission is to transform lives through programs and services that effectively meet expressed community goals in practical ways. We believe our mission requires a holistic approach; therefore we work to strengthen individuals and families by providing services that foster personal enrichment, development and growth. Programmatic emphasis on the importance of high moral values, destiny identification, and a strong educational foundation guarantees our programs' effectiveness. Our vision is to create a faith-based environment that fosters success by empowering individuals and families through the development of community resources.

Filing and Contact Details

Filer

EIN
38-2338855
Raw XML Appendix216 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BARRY STEPHENS
CompensationExplanation/Compensation/PersonName1DAVID HEADINGS
CompensationExplanation/Compensation/PersonName2DR CHARLES WARFIELD
CompensationExplanation/Compensation/PersonName3JOHN KNOWLTON
CompensationExplanation/Compensation/PersonName4YVONNE BROOKS
CompensationExplanation/Compensation/PersonName5TOM WEBB
CompensationExplanation/Compensation/PersonName6STEPHANI HERBERT
CompensationExplanation/Compensation/PersonName7SHERYL LILLY
CompensationExplanation/Compensation/PersonName8YOLANDA SEARLES
CompensationExplanation/Compensation/PersonName9ANDY HINKLEY
CompensationExplanation/Compensation/PersonName10ERVIN ARMSTRONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025497
IRS990EZ/CashSavingsAndInvestments/EOY048004
IRS990EZ/ContributionsGiftsGrantsEtc0206672
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-55964
IRS990EZ/FeesAndOthPymtToIndContractors032928
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0430454
IRS990EZ/LandAndBuildings/BOY069794
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110982
IRS990EZ/NetAssetsOrFundBalancesBOY0110982
IRS990EZ/NetAssetsOrFundBalances/EOY055018
IRS990EZ/NetAssetsOrFundBalancesEOY055018
IRS990EZ/OccupancyRentUtilitiesAndMaint09777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109527 CORDUROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11163 APPLE BLOSSOM LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12211 WOODWIND CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131606 SUFFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148867 MARICOPA TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158135 COXS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16601 LANDSDOWN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175145 MORNINGSIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine185986 CHRANDA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine199174 NORTH 27TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101340 COBB AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BATTLE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2490064164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode949083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1049007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation413538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1044000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HEADINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR CHARLES WARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KNOWLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YVONNE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANI HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERYL LILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8YOLANDA SEARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDY HINKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERVIN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CAMP DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018791
IRS990EZ/OtherAssetsTotal/EOY014174
IRS990EZ/OtherExpensesTotal0143391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE YOUTH AND FAMILY SERVICES
IRS990EZ/PrintingPublicationsPostage0864
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH DEVELOPMENT - IMPROVED ATTITUDES AND BEHAVIORS OF OVER THREE HUNDRED (300) YOUTH TOWARD THE NEED TO EARN AN EDUCATION AND TOWARD ZERO TOLERANCE REGARDING SUBSTANCE ABUSE AND YOUTH VIOLENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT & ADULT SUPPORT SERVICE - IMPORVE PARENTS PARTICIPATION IN COMMUNITY ACTIVITIES WITH OVER 25 PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUMMER CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NGI DAYCARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054123
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16723
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses233472
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3187470
IRS990EZ/ProgramServiceRevenue0223782
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0299458
IRS990EZ/SumOfTotalLiabilities/BOY03100
IRS990EZ/SumOfTotalLiabilities/EOY07160
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101340 COBB AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049007
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANQUANETTE WILBON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693437023
IRS990EZ/TotalAssets/BOY0114082
IRS990EZ/TotalAssets/EOY062178
IRS990EZ/TotalExpenses0486418
IRS990EZ/TotalProgramServiceExpenses0281788
IRS990EZ/TotalRevenue0430454
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NEWGENESISINC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0206672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0250459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0396492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01063143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0900954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02817720
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0850048
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0501
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0784
IRS990ScheduleA/OtherIncome170/Total02176
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal17002817720
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0206672
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0250459
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0396492
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01063143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0900954
IRS990ScheduleA/Total170/Total02817720
IRS990ScheduleA/TotalSupport02819896
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382338855
ReturnHeader/Filer/Name/BusinessNameLine10NEW GENESIS INC
ReturnHeader/Filer/NameControl0NEWG
ReturnHeader/Filer/USAddress/AddressLine101340 COBB ST
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0ERVIN ARMSTRONG
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULLREY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 N SAGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490064040
ReturnHeader/Preparer/Name0JACK A ULLREY
ReturnHeader/Preparer/Phone02693825027
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-08T10:43:14-05:00

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
$62,178
Liabilities
$7,160
Net assets
$55,018
Revenue
$430,454
Expenses
$486,418
Net income
-$55,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.39$0.99$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$1.12$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.51$0.80$0.71
2021Summary only. Only limited summary data is available for this year.$0.43$0.26$0.17$0.50$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.77$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.78$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.74$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.70$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.72$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.48$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.45$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.43$0.49$0.06