Civic Intelligence

New Genesis Inc.

990 • Fiscal year 2018 • EIN 38-2338855

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.NEWGENESISINC.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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$277,484

Down $69,508 (-20%) from 2017

Net Assets

Down

$231,477

Down $71,632 (-24%) from 2017

Liabilities

Up

$46,007

Up $2,124 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$741,555

Down $107,897 (-13%) from 2017

Expenses

Up

$811,464

Up $20,730 (+2.6%) from 2017

Net Income

Down

-$69,909

Down $128,627 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$277,484
Liabilities$46,007
Net Assets$231,477
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$741,555
Expenses$811,464
Net Income-$69,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$744,026
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$175,435$172,691▼ $2,744
Land, Buildings, and Equipment, Net$69,580$59,218▼ $10,362
Accounts Receivable$100,244$45,575▼ $54,669
Investments in Publicly Traded Securities$1,733--
Total Assets$346,992$277,484▼ $69,508
Liabilities
Other Liabilities$36,666$42,538▲ $5,872
Accounts Payable and Accrued Expenses$7,217$3,469▼ $3,748
Total Liabilities$43,883$46,007▲ $2,124
Net Assets / Fund Balance
Unrestricted Net Assets$203,065$186,790▼ $16,275
Temporarily Rstr Net Assets$100,044$44,687▼ $55,357
Total Net Assets Fund Balance$303,109$231,477▼ $71,632
Total Liabilities and Net Assets / Fund Balance$346,992$277,484▼ $69,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,218$46,618$105,836
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Javae CummingsPresident
Ervin ArmstrongExec Directo
Barry StephensMember
James LipseyMember
Lorraine AbbottMember
Pastor Joel Brooks JrMember
Tara GreenMember
Danielle StandishSecretary
Yolanda DehaanTreasurer
Marcia JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,904
Program Service Revenue
$603,427
Investment Income
$1,695
Other Revenue
$-2,471
All Other Contributions
$18,843
Change in Net Assets
$-69,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,005
Other Expenses$233,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,520$5,802-$522,322
Payroll Taxes$51,606$1,080-$52,686
Occupancy$39,971--$39,971
Office Expenses$8,536$4,864-$13,400
Fees for Services Other$12,175$50-$12,225
Depreciation Depletion-$10,361-$10,361
Information Technology$9,111$351-$9,462
Conferences and Meetings$6,839--$6,839
Fees for Services Accounting-$3,770-$3,770
Other Employee Benefits$2,494$503-$2,997
Insurance$691$2,184-$2,875
Advertising$885$71-$956
Interest$10$930-$940
Other Expenses$10$245-$10
All Other Expenses-$-2,471-$-2,471
Total Functional Expenses$781,401$30,063$0$811,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,471
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$42,538
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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javae Cummings
Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
25

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jack a Ullrey
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/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIR & IMPROVE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt0128867
IRS990/OtherExpensesGrp/ProgramServicesAmt13305
IRS990/OtherExpensesGrp/ProgramServicesAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt0131190
IRS990/OtherExpensesGrp/TotalAmt13305
IRS990/OtherExpensesGrp/TotalAmt2626
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt036666
IRS990/OtherLiabilitiesGrp/EOYAmt042538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt051606
IRS990/PayrollTaxesGrp/TotalAmt052686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAVAE CUMMINGS
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/RelatedOrExemptFuncIncomeAmt0572032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT & ADULT SUPPORT SERVICE - ENRICHES PARENTING AND LIFE SKILLS AND BUILDS A BETTER TOMORROW BY HELPING FAMILIES MAKE THE CONNECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0380
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/ExpenseAmt0647198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0214677
IRS990/PYOtherRevenueAmt01052
IRS990/PYProgramServiceRevenueAmt0702994
IRS990/PYRevenuesLessExpensesAmt058718
IRS990/PYSalariesCompEmpBnftPaidAmt0576057
IRS990/PYTotalExpensesAmt0790734
IRS990/PYTotalRevenueAmt0849452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02955917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87590
IRS990ScheduleA/PublicSupportPY170Pct00.82710
IRS990ScheduleA/PublicSupportTotal170Amt0475149
IRS990ScheduleA/SubstantialContributorsTotAmt059002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534151
IRS990ScheduleA/TotalSupportAmt0542451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06305
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059218
IRS990ScheduleD/TotalLiabilityAmt042538
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/BOYAmt0100044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044687
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346992
IRS990/TotalAssetsEOYAmt0277484
IRS990/TotalAssetsGrp/BOYAmt0346992
IRS990/TotalAssetsGrp/EOYAmt0277484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138904
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043883
IRS990/TotalLiabilitiesEOYAmt046007
IRS990/TotalLiabilitiesGrp/BOYAmt043883
IRS990/TotalLiabilitiesGrp/EOYAmt046007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231477
IRS990/TotalProgramServiceExpensesAmt0781401
IRS990/TotalProgramServiceRevenueAmt0603427
IRS990/TotalRevenueGrp/ExclusionAmt01695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741555
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 W PATERSON
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWGENESISINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERVIN ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693437023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0382338855
ReturnHeader/Filer/PhoneNum02693437023
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 W PATERSON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,484
Liabilities
$46,007
Net assets
$231,477
Revenue
$741,555
Expenses
$811,464
Net income
-$69,909
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