Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$60,152
Down $2,026 (-3.3%) from 2010
Net Assets
Down$50,590
Down $4,428 (-8.0%) from 2010
Liabilities
Up$9,562
Up $2,402 (+34%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$314,949
Down $171,469 (-35%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 8, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $310,521
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.
Major Activities
- Activity 2
- Parent & adult support service - imporve parents participation in community activities with over 25 parents.
- Activity 3
- SUMMER CAMP
Filing and Contact Details
Filer
- EIN
- 38-2338855
Raw XML AppendixShowing 400 of 408 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6692 |
| IRS990/AccountsReceivable/EOY | 0 | 776 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PARENT & ADULT SUPPORT SERVICE - IMPORVE PARENTS PARTICIPATION IN COMMUNITY ACTIVITIES WITH OVER 25 PARENTS. |
| IRS990/Activity2/Expense | 0 | 3548 |
| IRS990/Activity2/Revenue | 0 | 4608 |
| IRS990/Activity3/Description | 0 | SUMMER CAMP |
| IRS990/Activity3/Expense | 0 | 22856 |
| IRS990/Activity3/Revenue | 0 | 26557 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE YOUTH AND FAMILY SERVICES |
| IRS990/ActivityOther/Description | 0 | DAYCARE & COMPUTER TECH CENTER |
| IRS990/ActivityOther/Expense | 0 | 170622 |
| IRS990/ActivityOther/Revenue | 0 | 158540 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1340 COBB ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49007 |
| IRS990/AllOtherContributions | 0 | 113473 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 37118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38450 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13923 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 430 |
| IRS990/ConferencesMeetings/Total | 0 | 679 |
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| IRS990/Description | 0 | YOUTH 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. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 1486 |
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| IRS990/Insurance/Total | 0 | 4272 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9784 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERYL LILLY |
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| IRS990/ProgramServiceRevenue/Description | 0 | NEW GENESIS LEARNING CENTER |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2870 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCURED PAYROLL TAXES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1340 COBB AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KALAMAZOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49007 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERVIN ARMSTRONG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2693437023 |
| IRS990/TotalAssets/BOY | 0 | 62178 |
| IRS990/TotalAssetsBOY | 0 | 62178 |
| IRS990/TotalAssets/EOY | 0 | 60152 |
| IRS990/TotalAssetsEOY | 0 | 60152 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 126636 |
| IRS990/TotalExpensesCurrentYear | 0 | 314949 |
| IRS990/TotalExpensesPriorYear | 0 | 486418 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85819 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 229130 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 314949 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesEOY | 0 | 9562 |
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| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55018 |
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| IRS990/TotalOfOtherProgramServiceExp | 0 | 170622 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 158540 |
| IRS990/TotalOtherRevenue | 0 | 581 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2209 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2209 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 229130 |
| IRS990/TotalProgramServiceRevenue | 0 | 183048 |
| IRS990/TotalReportableCompFromOrg | 0 | 17923 |
| IRS990/TotalRevenueCurrentYear | 0 | 310521 |
| IRS990/TotalRevenuePriorYear | 0 | 430454 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 183885 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 310521 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 249 |
| IRS990/Travel/Total | 0 | 249 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 55018 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 50590 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NEWGENESISINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382338855 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW GENESIS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1340 COBB ST |
| ReturnHeader/Filer/USAddress/City | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49007 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-08 |
| ReturnHeader/Officer/Name | 0 | ERVIN ARMSTRONG |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ULLREY & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401 N SAGE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $60,152
- Liabilities
- $9,562
- Net assets
- $50,590
- Revenue
- -
- Expenses
- $314,949
- Net income
- -