Civic Intelligence

New Genesis Inc.

990 • Fiscal year 2017 • EIN 38-2338855

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$346,992

Up $64,986 (+23%) from 2016

Net Assets

Up

$303,109

Up $61,745 (+26%) from 2016

Liabilities

Up

$43,883

Up $3,241 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$849,452

Up $145,547 (+21%) from 2016

Expenses

Up

$790,734

Up $104,779 (+15%) from 2016

Net Income

Up

$58,718

Up $40,768 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$346,992
Liabilities$43,883
Net Assets$303,109
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$849,452
Expenses$790,734
Net Income$58,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$851,016
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,325$175,435▼ $24,890
Accounts Receivable-$100,244-
Land, Buildings, and Equipment, Net$79,941$69,580▼ $10,361
Investments in Publicly Traded Securities$1,740$1,733▼ $7
Total Assets$282,006$346,992▲ $64,986
Liabilities
Other Liabilities$34,916$36,666▲ $1,750
Accounts Payable and Accrued Expenses$5,726$7,217▲ $1,491
Total Liabilities$40,642$43,883▲ $3,241
Net Assets / Fund Balance
Unrestricted Net Assets$241,364$203,065▼ $38,299
Temporarily Rstr Net Assets-$100,044-
Total Net Assets Fund Balance$241,364$303,109▲ $61,745
Total Liabilities and Net Assets / Fund Balance$282,006$346,992▲ $64,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,580$36,257$105,837
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheryl LillyPresident
Ervin ArmstrongExec Directo
Beverly SimmonsMember
Danielle StandishMember
Lorraine WoodsonMember
Marcia JonesMember
Javae CummingsSecretary
Yolanda SearlesTreasurer
Barry StephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,372
Program Service Revenue
$702,994
Investment Income
$34
Other Revenue
$1,052
All Other Contributions
$38,892
Change in Net Assets
$58,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,057
Other Expenses$214,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,628$11,217-$520,845
Occupancy$67,300$2,000-$69,300
Payroll Taxes$53,188$1,030-$54,218
Fees for Services Other$28,176$50-$28,226
Depreciation Depletion-$10,361-$10,361
Office Expenses$5,373$4,336-$9,709
Information Technology$6,002$912-$6,914
Insurance$2,016$3,616-$5,632
Conferences and Meetings$4,977--$4,977
Interest$1,373$453-$1,826
Other Employee Benefits$937$57-$994
Advertising$426--$426
Other Expenses$105$250-$105
All Other Expenses-$-1,564-$-1,564
Total Functional Expenses$752,800$37,934$0$790,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,616
Fundraising Direct Expenses$1,564
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$36,666
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
2018-08-09
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
56
Volunteers
35

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherLiabilitiesGrp/EOYAmt036666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01030
IRS990/PayrollTaxesGrp/ProgramServicesAmt053188
IRS990/PayrollTaxesGrp/TotalAmt054218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL LILLY
IRS990/PriorPeriodAdjustmentsAmt03069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0NEW GENESIS LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1NEW GENESIS SUCCESS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23627
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT & ADULT SUPPORT SERVICE - ENRICHES PARENTING AND LIFE SKILLS AND BUILDS A BETTER TOMORROW BY HELPING FAMILIES MAKE THE CONNECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03627
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/ExpenseAmt0647218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0666870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0176317
IRS990/PYOtherRevenueAmt05253
IRS990/PYProgramServiceRevenueAmt0653853
IRS990/PYRevenuesLessExpensesAmt017950
IRS990/PYSalariesCompEmpBnftPaidAmt0509638
IRS990/PYTotalExpensesAmt0685955
IRS990/PYTotalRevenueAmt0703905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02587117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82710
IRS990ScheduleA/PublicSupportPY170Pct00.73180
IRS990ScheduleA/PublicSupportTotal170Amt0506444
IRS990ScheduleA/SubstantialContributorsTotAmt098993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605437
IRS990ScheduleA/TotalSupportAmt0612312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06305
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/BookValueAmt069580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069580
IRS990ScheduleD/TotalLiabilityAmt036666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW 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.
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/EOYAmt0100044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282006
IRS990/TotalAssetsEOYAmt0346992
IRS990/TotalAssetsGrp/BOYAmt0282006
IRS990/TotalAssetsGrp/EOYAmt0346992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145372
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040642
IRS990/TotalLiabilitiesEOYAmt043883
IRS990/TotalLiabilitiesGrp/BOYAmt040642
IRS990/TotalLiabilitiesGrp/EOYAmt043883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303109
IRS990/TotalProgramServiceExpensesAmt0752800
IRS990/TotalProgramServiceRevenueAmt0702994
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849452
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203065
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERVIN ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693437023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0382338855
ReturnHeader/Filer/PhoneNum02693437023

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,992
Liabilities
$43,883
Net assets
$303,109
Revenue
$849,452
Expenses
$790,734
Net income
$58,718
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