Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$259,438
Up $73,515 (+40%) from 2014
Net Assets
Up$223,395
Up $72,056 (+48%) from 2014
Liabilities
Up$36,043
Up $1,459 (+4.2%) from 2014
Revenue And Expenses
Revenue
Up$722,285
Up $243,542 (+51%) from 2014
Expenses
Up$650,229
Up $201,524 (+45%) from 2014
Net Income
Up$72,056
Up $42,018 (+140%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $722,285
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,939 | $168,431 | ▲ $81,492 |
| Land, Buildings, and Equipment, Net | $82,329 | $89,305 | ▲ $6,976 |
| Pledges and Grants Receivable | $15,000 | - | - |
| Investments in Publicly Traded Securities | $1,655 | $1,702 | ▲ $47 |
| Total Assets | $185,923 | $259,438 | ▲ $73,515 |
| Liabilities | |||
| Other Liabilities | $22,982 | $29,600 | ▲ $6,618 |
| Accounts Payable and Accrued Expenses | $11,602 | $6,443 | ▼ $5,159 |
| Total Liabilities | $34,584 | $36,043 | ▲ $1,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,539 | $188,395 | ▲ $80,856 |
| Temporarily Rstr Net Assets | $43,800 | $35,000 | ▼ $8,800 |
| Total Net Assets Fund Balance | $151,339 | $223,395 | ▲ $72,056 |
| Total Liabilities and Net Assets / Fund Balance | $185,923 | $259,438 | ▲ $73,515 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $89,305 | $16,532 | $105,837 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sheryl Lilly | President |
| Ervin Armstrong | Exec Directo |
| Beverly Simmons | Member |
| Danielle Standish | Member |
| Lorraine Woodson | Member |
| Marcia Jones | Member |
| Javae Cummings | Secretary |
| Yolanda Searles | Treasurer |
| Barry Stephens | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $104,863
- Program Service Revenue
- $617,375
- Investment Income
- $47
- Other Revenue
- $0
- All Other Contributions
- $97,732
- Change in Net Assets
- $72,056
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $722,285
- Total Revenue per Audited Statements
- $722,285
- Total Revenue per Form 990
- $722,285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,854 |
| Other Expenses | $169,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,708 | $14,143 | - | $432,851 |
| Occupancy | $47,000 | - | - | $47,000 |
| Payroll Taxes | $43,881 | $1,726 | - | $45,607 |
| Fees for Services Other | $14,787 | $18 | - | $14,805 |
| Office Expenses | $5,996 | $5,752 | - | $11,748 |
| Depreciation Depletion | - | $9,472 | - | $9,472 |
| Insurance | $3,060 | $2,863 | - | $5,923 |
| Conferences and Meetings | $2,450 | - | - | $2,450 |
| Other Employee Benefits | $1,922 | $474 | - | $2,396 |
| Fees for Services Accounting | - | $1,455 | - | $1,455 |
| Information Technology | $636 | $660 | - | $1,296 |
| Interest | $15 | $270 | - | $285 |
| Other Expenses | $26 | $-165 | - | $26 |
| Total Functional Expenses | $611,423 | $38,806 | $0 | $650,229 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $650,229 |
| Total Expenses per Audited Statements | $650,229 |
| Total Expenses per Form 990 | $650,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accured Compensation | $29,600 |
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
- Filer Name
- New Genesis Inc
- EIN
- 38-2338855
- Phone
- 2693437023
- Address
- 1225 W PATERSON, KALAMAZOO, MI 49007
Signing Officer
- Name
- Ervin Armstrong
- Title
- Executive Director
- Phone
- 2693437023
- Signed
- 2016-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheryl Lilly
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 57
Preparer
- Firm
- Ullrey & Company
- Address
- 401 N SAGE STREET, KALAMAZOO, MI 49006
- 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.”
Raw XML AppendixShowing 400 of 406 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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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 72056 |
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| IRS990/CYTotalExpensesAmt | 0 | 650229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9472 |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7131 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1455 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14805 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3060 |
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| IRS990/MissionDesc | 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 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY REPAIR & IMPROVE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 432851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45607 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERYL LILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEW GENESIS LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW GENESIS SUCCESS ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 578587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT & ADULT SUPPORT SERVICE - ENRICHES PARENTING AND LIFE SKILLS AND BUILDS A BETTER TOMORROW BY HELPING FAMILIES MAKE THE CONNECTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 262 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2430 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 525878 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 578587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 114610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334095 |
| IRS990/PYTotalExpensesAmt | 0 | 448705 |
| IRS990/PYTotalRevenueAmt | 0 | 478743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72056 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38758 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 851 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 667951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 496 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1226972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 480353 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 187598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 667951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 650229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURED COMPENSATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 722285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89305 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 650229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 722285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 722285 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 185923 |
| IRS990/TotalAssetsEOYAmt | 0 | 259438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104863 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 611423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223395 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 611423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 617375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 722285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259438 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 107539 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 188395 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1225 W PATERSON |
| IRS990/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | NEWGENESISINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERVIN ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693437023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW GENESIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWG |
| ReturnHeader/Filer/EIN | 0 | 382338855 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693437023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1225 W PATERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202088696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ULLREY & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 N SAGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693825027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,438
- Liabilities
- $36,043
- Net assets
- $223,395
- Revenue
- $722,285
- Expenses
- $650,229
- Net income
- $72,056