Civic Intelligence

New Genesis Inc.

990 • Fiscal year 2016 • EIN 38-2338855

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$282,006

Up $22,568 (+8.7%) from 2015

Net Assets

Up

$241,364

Up $17,969 (+8.0%) from 2015

Liabilities

Up

$40,642

Up $4,599 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$703,905

Down $18,380 (-2.5%) from 2015

Expenses

Up

$685,955

Up $35,726 (+5.5%) from 2015

Net Income

Down

$17,950

Down $54,106 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$282,006
Liabilities$40,642
Net Assets$241,364
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$703,905
Expenses$685,955
Net Income$17,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$705,858
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$168,431$200,325▲ $31,894
Land, Buildings, and Equipment, Net$89,305$79,941▼ $9,364
Investments in Publicly Traded Securities$1,702$1,740▲ $38
Total Assets$259,438$282,006▲ $22,568
Liabilities
Other Liabilities$29,600$34,916▲ $5,316
Accounts Payable and Accrued Expenses$6,443$5,726▼ $717
Total Liabilities$36,043$40,642▲ $4,599
Net Assets / Fund Balance
Unrestricted Net Assets$188,395$241,364▲ $52,969
Temporarily Rstr Net Assets$35,000--
Total Net Assets Fund Balance$223,395$241,364▲ $17,969
Total Liabilities and Net Assets / Fund Balance$259,438$282,006▲ $22,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,941$25,896$105,837
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheryl LillyPresident
Ervin ArmstrongExec Directo
Barry StephensMember
Beverly SimmonsMember
Dr Charles WarfieldMember
Lorraine WoodsonMember
Marcia JonesMember
Javae CummingsSecretary
Yolanda SearlesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,730
Program Service Revenue
$653,853
Investment Income
$69
Other Revenue
$5,253
All Other Contributions
$41,569
Change in Net Assets
$17,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,905
Total Revenue per Audited Statements
$703,905
Total Revenue per Form 990
$703,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,638
Other Expenses$176,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,019$6,635-$460,654
Occupancy$60,279$6,000-$66,279
Payroll Taxes$46,096$538-$46,634
Depreciation Depletion$10,361--$10,361
Office Expenses$3,580$4,895-$8,475
Insurance$3,535$4,058-$7,593
Fees for Services Other$6,200--$6,200
Other Employee Benefits$1,944$406-$2,350
Information Technology$803$1,305-$2,108
Conferences and Meetings$1,628--$1,628
Fees for Services Accounting$563$708-$1,271
Interest$43$398-$441
Other Expenses$265$60-$325
Advertising-$86-$86
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$653,959$31,996$0$685,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,955
Total Expenses per Audited Statements$685,955
Total Expenses per Form 990$685,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,206
Fundraising Direct Expenses$1,953
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$34,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Exec Director
Phone
2693437023
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Lilly
Formed
1981
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
40

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
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.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05253
IRS990/NetUnrlzdGainsLossesInvstAmt019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt060279
IRS990/OccupancyGrp/TotalAmt066279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OfficeExpensesGrp/ProgramServicesAmt03580
IRS990/OfficeExpensesGrp/TotalAmt08475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02350
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIR & IMPROVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & REPAIR
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt046030
IRS990/OtherExpensesGrp/ProgramServicesAmt115008
IRS990/OtherExpensesGrp/ProgramServicesAmt23605
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt052851
IRS990/OtherExpensesGrp/TotalAmt115044
IRS990/OtherExpensesGrp/TotalAmt23605
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt029600
IRS990/OtherLiabilitiesGrp/EOYAmt034916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0538
IRS990/PayrollTaxesGrp/ProgramServicesAmt046096
IRS990/PayrollTaxesGrp/TotalAmt046634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL LILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0NEW GENESIS LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1NEW GENESIS SUCCESS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3845
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT & ADULT SUPPORT SERVICE - ENRICHES PARENTING AND LIFE SKILLS AND BUILDS A BETTER TOMORROW BY HELPING FAMILIES MAKE THE CONNECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD CENTER - A HIGH QUALITY PRESCHOOL AND EARLY CHILD DEVELOPMENT PROGRAM SERVING CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE. THE CENTER ALSO OPERATES KRESA NORTH SIDE PRESCHOOL PROGRAM FOR 3 YEAR OLDS AND A GREAT START READINESS PROGRAM FOR 4 YEAR OLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0569969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0618909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0169375
IRS990/PYProgramServiceRevenueAmt0617375
IRS990/PYRevenuesLessExpensesAmt072056
IRS990/PYSalariesCompEmpBnftPaidAmt0480854
IRS990/PYTotalExpensesAmt0650229
IRS990/PYTotalRevenueAmt0722285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02076045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73180
IRS990ScheduleA/PublicSupportPY170Pct00.71770
IRS990ScheduleA/PublicSupportTotal170Amt0442715
IRS990ScheduleA/SubstantialContributorsTotAmt0156493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599208
IRS990ScheduleA/TotalSupportAmt0604997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105837
IRS990ScheduleD/ExpensesSubtotalAmt0685955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt0703905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079941
IRS990ScheduleD/TotalExpensesPerForm990Amt0685955
IRS990ScheduleD/TotalLiabilityAmt034916
IRS990ScheduleD/TotalRevenuePerForm990Amt0703905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259438
IRS990/TotalAssetsEOYAmt0282006
IRS990/TotalAssetsGrp/BOYAmt0259438
IRS990/TotalAssetsGrp/EOYAmt0282006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044730
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036043
IRS990/TotalLiabilitiesEOYAmt040642
IRS990/TotalLiabilitiesGrp/BOYAmt036043
IRS990/TotalLiabilitiesGrp/EOYAmt040642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241364
IRS990/TotalProgramServiceExpensesAmt0653959
IRS990/TotalProgramServiceRevenueAmt0653853
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703905
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 W PATERSON
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEWGENESISINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERVIN ARMSTRONG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,006
Liabilities
$40,642
Net assets
$241,364
Revenue
$703,905
Expenses
$685,955
Net income
$17,950
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