Civic Intelligence

New Genesis Inc.

990 • Fiscal year 2014 • EIN 38-2338855

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileNEWGENESISINC.ORG
1225 W PatersonKalamazoo, MI 49007

(269) 343-7023

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$185,923

Up $35,179 (+23%) from 2013

Net Assets

Up

$151,339

Up $30,038 (+25%) from 2013

Liabilities

Up

$34,584

Up $5,141 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$478,743

Up $29,229 (+6.5%) from 2013

Expenses

Up

$448,705

Up $82,314 (+22%) from 2013

Net Income

Down

$30,038

Down $53,085 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$185,923
Liabilities$34,584
Net Assets$151,339
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$478,743
Expenses$448,705
Net Income$30,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$478,743
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,355$86,939▼ $41,416
Land, Buildings, and Equipment, Net-$82,329-
Pledges and Grants Receivable-$15,000-
Accounts Receivable$10,928--
Investments in Publicly Traded Securities$11,461$1,655▼ $9,806
Total Assets$150,744$185,923▲ $35,179
Liabilities
Other Liabilities$19,409$22,982▲ $3,573
Accounts Payable and Accrued Expenses$10,034$11,602▲ $1,568
Total Liabilities$29,443$34,584▲ $5,141
Net Assets / Fund Balance
Unrestricted Net Assets$10,998$107,539▲ $96,541
Temporarily Rstr Net Assets$110,303$43,800▼ $66,503
Total Net Assets Fund Balance$121,301$151,339▲ $30,038
Total Liabilities and Net Assets / Fund Balance$150,744$185,923▲ $35,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,329$7,060$89,389
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Yvonne BrooksBoard Member$13,250$13,250

Board Members and Trustees

NameTitle
Sheryl LillyPresident
Barry StephensBoard Member
David HeadingsBoard Member
Dr Charles WarfieldBoard Member
John KnowltonBoard Member
Tom WebbBoard Member
Ervin ArmstrongExec Directo
Drvincent HodgesMember
Lorraine WoodsonMember
Marcia JonesMember
Stephani HerbertSecretary
Yolanda SearlesTreasurer
Margi WilliamsTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$100,282
Program Service Revenue
$378,268
Investment Income
$193
Other Revenue
$0
All Other Contributions
$78,401
Change in Net Assets
$30,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,743
Total Revenue per Audited Statements
$478,743
Total Revenue per Form 990
$478,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,095
Other Expenses$114,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,704--$301,704
Payroll Taxes$29,256--$29,256
Occupancy$22,810--$22,810
Fees for Services Other$15,757$3,083-$18,840
Office Expenses$2,799$4,481-$7,280
Other Employee Benefits$3,135--$3,135
Insurance-$2,597-$2,597
Information Technology$1,080$593-$1,673
Conferences and Meetings$1,457--$1,457
Interest-$490-$490
Other Expenses$483$2,855-$483
Depreciation Depletion-$245-$245
Travel$114--$114
All Other Expenses-$75-$75
Total Functional Expenses$434,286$14,419$0$448,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,705
Total Expenses per Audited Statements$448,705
Total Expenses per Form 990$448,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Compensation$22,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the board prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2338855
Phone
2693437023

Signing Officer

Name
Ervin Armstrong
Title
Director
Phone
2693437023
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Lilly
Voting Board Members
11
Independent Board Members
10
Employees
40

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,923
Liabilities
$34,584
Net assets
$151,339
Revenue
$478,743
Expenses
$448,705
Net income
$30,038
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