Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$150,744
Up $103,349 (+218%) from 2012
Net Assets
Up$121,301
Up $83,442 (+220%) from 2012
Liabilities
Up$29,443
Up $19,907 (+209%) from 2012
Revenue And Expenses
Revenue
$449,514
No earlier filing loaded for comparison.
Expenses
Up$366,391
Up $21,823 (+6.3%) from 2012
Net Income
$83,123
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 13, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $454,211
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 - enriches parenting and life skills and builds a better tomorrow by helping families make the connection.
- Activity 3
- Early childcare - committed to helping children 6 weeks to 6 years old by providing stimulating, fun and innovative learning environments needed in early education success.
Filing and Contact Details
Filer
- EIN
- 38-2338855
Raw XML AppendixShowing 400 of 420 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5816 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10034 |
| IRS990/AccountsReceivable/EOY | 0 | 10928 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PARENT & ADULT SUPPORT SERVICE - ENRICHES PARENTING AND LIFE SKILLS AND BUILDS A BETTER TOMORROW BY HELPING FAMILIES MAKE THE CONNECTION. |
| IRS990/Activity2/Expense | 0 | 29485 |
| IRS990/Activity2/Revenue | 0 | 43183 |
| IRS990/Activity3/Description | 0 | EARLY CHILDCARE - COMMITTED TO HELPING CHILDREN 6 WEEKS TO 6 YEARS OLD BY PROVIDING STIMULATING, FUN AND INNOVATIVE LEARNING ENVIRONMENTS NEEDED IN EARLY EDUCATION SUCCESS. |
| IRS990/Activity3/Expense | 0 | 203941 |
| IRS990/Activity3/Revenue | 0 | 164289 |
| IRS990/ActivityOrMissionDescription | 0 | OUR VISION: THE VISION IS TO CREATE A FAITH-BASED ENVIRONMENT THAT FOSTERS SUCCESS BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH THE DEVELOPMENT OF COMMUNITY RESOURCES. 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. OUR MISSION: OUR MISSION IS TO SERVE BY TRANSFORMING LIVES IN SOUTHWEST MICHIGAN THROUGH PROGRAMS AND SERVICES THAT EFFECTIVELY MEET THE EXPRESSED COMMUNITY NEEDS IN PRACTICAL WAYS GOALS: TO EMPOWER SOCIALLY AND ECONOMICALLY CHALLENGED CHILDREN AND YOUTH THROUGH ACADEMIC SUPPORT AND CULTIVATION OF ATHLETIC AND FINE ARTS TALENTS AND SKILLS. TO ENGAGE ADULTS IN MEANINGFUL ACTIVITIES TO NURTURE LEADERSHIP AND INFLUENCE IN THE COMMUNITY. TO EMPOWER PARENTS AND ADULTS TOWARDS SELF-SUFFICIENCY WHILE ADDING VALUE TO FAMILIES. TO DISTINGUISH THE TARGETED COMMUNITY AS A PROGRESSIVE AND INNOVATIVE ASSET TO THE SOUTHWEST MICHIGAN REGION. TO ST |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 W PATERSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49007 |
| IRS990/Advertising/ProgramServices | 0 | 337 |
| IRS990/Advertising/Total | 0 | 337 |
| IRS990/AllOtherContributions | 0 | 203226 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 128355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1097 |
| IRS990/ConferencesMeetings/Total | 0 | 1097 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 210190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139143 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1791 |
| IRS990/DepreciationDepletion/Total | 0 | 1791 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 74476 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 6964 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2442 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8181 |
| IRS990/FeesForServicesOther/Total | 0 | 10623 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YVONNE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERYL LILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID HEADINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR CHARLES WARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN KNOWLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANI HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | YOLANDA SEARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERVIN ARMSTRONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4697 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 454211 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 367 |
| IRS990/InformationTechnology/Total | 0 | 367 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5221 |
| IRS990/Insurance/Total | 0 | 5221 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1575 |
| IRS990/Interest/ProgramServices | 0 | 351 |
| IRS990/Interest/Total | 0 | 1926 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4697 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11142 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11461 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6491 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4697 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR VISION: THE VISION IS TO CREATE A FAITH-BASED ENVIRONMENT THAT FOSTERS SUCCESS BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH THE DEVELOPMENT OF COMMUNITY RESOURCES. 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. OUR MISSION: OUR MISSION IS TO SERVE BY TRANSFORMING LIVES IN SOUTHWEST MICHIGAN THROUGH PROGRAMS AND SERVICES THAT EFFECTIVELY MEET THE EXPRESSED COMMUNITY NEEDS IN PRACTICAL WAYS GOALS: TO EMPOWER SOCIALLY AND ECONOMICALLY CHALLENGED CHILDREN AND YOUTH THROUGH ACADEMIC SUPPORT AND CULTIVATION OF ATHLETIC AND FINE ARTS TALENTS AND SKILLS. TO ENGAGE ADULTS IN MEANINGFUL ACTIVITIES TO NURTURE LEADERSHIP AND INFLUENCE IN THE COMMUNITY. TO EMPOWER PARENTS AND ADULTS TOWARDS SELF-SUFFICIENCY WHILE ADDING VALUE TO FAMILIES. TO DISTINGUISH THE TARGETED COMMUNITY AS A PROGRESSIVE AND INNOVATIVE ASSET TO THE SOUTHWEST MICHIGAN REGION. TO ST |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERYL LILLY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37859 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 121301 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4697 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4697 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12847 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2533 |
| IRS990/OfficeExpenses/Total | 0 | 15380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 912 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 308 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1220 |
| IRS990/OtherExpensePriorYear | 0 | 82525 |
| IRS990/OtherExpensesCurrentYear | 0 | 69736 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LICENSES & PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31815 |
| IRS990/OtherExpenses/Total | 0 | 31815 |
| IRS990/OtherExpenses/Total | 1 | 745 |
| IRS990/OtherExpenses/Total | 2 | 40 |
| IRS990/OtherLiabilities/BOY | 0 | 3720 |
| IRS990/OtherLiabilities/EOY | 0 | 19409 |
| IRS990/OtherRevenueCurrentYear | 0 | 270 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 270 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 270 |
| IRS990/OtherRevenuePriorYear | 0 | 772 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28966 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 241057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 270023 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3583 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21829 |
| IRS990/PayrollTaxes/Total | 0 | 25412 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 243751 |
| IRS990/ProgramServiceRevenue/Description | 0 | NEW GENESIS LEARNING CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | NEW GENESIS SUCCESS ACADEMY |
| IRS990/ProgramServiceRevenue/Description | 3 | YOUTH DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | COMPUTER TECH CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 191922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 164289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 164289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 83123 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 319 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 36279 |
| IRS990/RevenuesLessExpensesCY | 0 | 83123 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12731 |
| IRS990/SalariesEtcCurrentYear | 0 | 296655 |
| IRS990/SalariesEtcPriorYear | 0 | 262043 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 579110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 210190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 139143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 113473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 206672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 250459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 919937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1084083 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 581 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 891 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1742 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 340827 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 210190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 139143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 113473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 206672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 250459 |
| IRS990ScheduleA/Total170/Total | 0 | 919937 |
| IRS990ScheduleA/TotalSupport | 0 | 921935 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 218000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 218000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6815 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6815 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 218000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 366391 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 319 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19409 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCURED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 218319 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 449514 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 366391 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19409 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 449514 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 584391 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 667833 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR VISION: THE VISION IS TO CREATE A FAITH-BASED ENVIRONMENT THAT FOSTERS SUCCESS BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH THE DEVELOPMENT OF COMMUNITY RESOURCES. 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. OUR MISSION: OUR MISSION IS TO SERVE BY TRANSFORMING LIVES IN SOUTHWEST MICHIGAN THROUGH PROGRAMS AND SERVICES THAT EFFECTIVELY MEET THE EXPRESSED COMMUNITY NEEDS IN PRACTICAL WAYS GOALS: TO EMPOWER SOCIALLY AND ECONOMICALLY CHALLENGED CHILDREN AND YOUTH THROUGH ACADEMIC SUPPORT AND CULTIVATION OF ATHLETIC AND FINE ARTS TALENTS AND SKILLS. TO ENGAGE ADULTS IN MEANINGFUL ACTIVITIES TO NURTURE LEADERSHIP AND INFLUENCE IN THE COMMUNITY. TO EMPOWER PARENTS AND ADULTS TOWARDS SELF-SUFFICIENCY WHILE ADDING VALUE TO FAMILIES. TO DISTINGUISH THE TARGETED COMMUNITY AS A PROGRESSIVE AND INNOVATIVE ASSET TO THE SOUTHWEST MICHIGAN REGION. TO STRENGTHEN INDIVIDUAL AND FAMILY LIVES THROUGH SPIRITUAL ENRICHMENT ACTIVITIES ENABLING THEM TO DISCOVER THEIR PURPOSE AND DESTINY. |
| 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 | ORGANIZATION'S MISSION |
| 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 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 110303 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1225 W PATERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KALAMAZOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49007 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANQUANETTE WILBON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2693437023 |
| IRS990/TotalAssets/BOY | 0 | 47395 |
| IRS990/TotalAssetsBOY | 0 | 47395 |
| IRS990/TotalAssets/EOY | 0 | 150744 |
| IRS990/TotalAssetsEOY | 0 | 150744 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 210190 |
| IRS990/TotalExpensesCurrentYear | 0 | 366391 |
| IRS990/TotalExpensesPriorYear | 0 | 344568 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58489 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 307902 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 366391 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9536 |
| IRS990/TotalLiabilitiesBOY | 0 | 9536 |
| IRS990/TotalLiabilities/EOY | 0 | 29443 |
| IRS990/TotalLiabilitiesEOY | 0 | 29443 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47395 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 150744 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 37859 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 121301 |
| IRS990/TotalOtherRevenue | 0 | 270 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 307902 |
| IRS990/TotalProgramServiceRevenue | 0 | 243751 |
| IRS990/TotalReportableCompFromOrg | 0 | 18786 |
| IRS990/TotalRevenueCurrentYear | 0 | 449514 |
| IRS990/TotalRevenuePriorYear | 0 | 331837 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 239324 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 449514 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 394 |
| IRS990/Travel/Total | 0 | 394 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 37859 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10998 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NEWGENESISINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382338855 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW GENESIS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWG |
| ReturnHeader/Filer/Phone | 0 | 2693437023 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1225 W PATERSON |
| ReturnHeader/Filer/USAddress/City | 0 | KALAMAZOO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $150,744
- Liabilities
- $29,443
- Net assets
- $121,301
- Revenue
- $449,514
- Expenses
- $366,391
- Net income
- $83,123