Civic Intelligence

New Genesis Inc.

990 • Fiscal year 2019 • EIN 38-2338855

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$9,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$242,117

Down $35,367 (-13%) from 2018

Net Assets

Down

$173,595

Down $57,882 (-25%) from 2018

Liabilities

Up

$68,522

Up $22,515 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$779,428

Up $37,873 (+5.1%) from 2018

Expenses

Up

$837,310

Up $25,846 (+3.2%) from 2018

Net Income

Up

-$57,882

Up $12,027 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$242,117
Liabilities$68,522
Net Assets$173,595
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$779,428
Expenses$837,310
Net Income-$57,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$782,169
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$172,691$142,702▼ $29,989
Land, Buildings, and Equipment, Net$59,218$50,371▼ $8,847
Accounts Receivable$45,575$35,412▼ $10,163
Total Assets$277,484$242,117▼ $35,367
Other Assets Total-$13,632-
Liabilities
Other Liabilities$42,538$64,706▲ $22,168
Accounts Payable and Accrued Expenses$3,469$3,816▲ $347
Total Liabilities$46,007$68,522▲ $22,515
Net Assets / Fund Balance
Unrestricted Net Assets$186,790$138,908▼ $47,882
Temporarily Rstr Net Assets$44,687$34,687▼ $10,000
Total Net Assets Fund Balance$231,477$173,595▼ $57,882
Total Liabilities and Net Assets / Fund Balance$277,484$242,117▼ $35,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,371$57,521$107,892
Other Assets Org$13,632--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ervin ArmstrongExec DirectoPT$9,500$9,500

Board Members and Trustees

NameTitle
Javae CummingsPresident
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
$80,692
Program Service Revenue
$701,477
Investment Income
$0
Other Revenue
$-2,741
All Other Contributions
$24,491
Change in Net Assets
$-57,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,690
Other Expenses$186,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,951$8,500-$570,451
Payroll Taxes$51,134$890-$52,024
Occupancy$44,845$389-$45,234
Other Employee Benefits$20,170$5,345-$25,515
Depreciation Depletion-$10,904-$10,904
Office Expenses$4,952$4,833-$9,785
Fees for Services Other$7,418$1,675-$9,093
Insurance$700$2,696-$3,396
Current Officers, Directors, Trustees, and Key Employees-$2,700-$2,700
Information Technology$2,082$444-$2,526
Advertising$1,578--$1,578
Fees for Services Accounting$600$600-$1,200
Conferences and Meetings$791--$791
Interest$3$557-$560
Other Expenses$-21$851-$-21
All Other Expenses-$-2,741-$-2,741
Total Functional Expenses$793,702$43,608$0$837,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,741
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$64,706
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
2020-08-13
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
46
Volunteers
56

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.”

Form 990, Page 2, Part III, Line 3

“The parent & adult support services program was reported as a third program service accomplishment in previous years. New genesis was unable to secure funding for this program for the current fiscal year and as a result, the program was discontinued.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025515
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIR & IMPROVE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ProgramServicesAmt094034
IRS990/OtherExpensesGrp/ProgramServicesAmt13180
IRS990/OtherExpensesGrp/ProgramServicesAmt2285
IRS990/OtherExpensesGrp/ProgramServicesAmt3-21
IRS990/OtherExpensesGrp/TotalAmt099338
IRS990/OtherExpensesGrp/TotalAmt13841
IRS990/OtherExpensesGrp/TotalAmt21136
IRS990/OtherExpensesGrp/TotalAmt3-21
IRS990/OtherLiabilitiesGrp/BOYAmt042538
IRS990/OtherLiabilitiesGrp/EOYAmt064706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt051134
IRS990/PayrollTaxesGrp/TotalAmt052024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAVAE CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0NEW GENESIS LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1NEW GENESIS SUCCESS ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131279
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW GENESIS SUCCESS ACADEMY AFTER SCHOOL & SUMMER PROGRAM - AN OUTSTANDING AFTER SCHOOL PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE. THE PROJECT WILL PROVIDE A SAFE, STRUCTURED ENVIRONMENT WHERE CHILDREN CAN GO DURING PEAK JUVENILE CRIME TIMES BY OFFERING AN AFTER SCHOOL AND AN ALL-DAY SUMMER CAMP PROGRAM. BOTH PROGRAMS INCLUDE ACADEMIC SUPPORT, READING INTERVENTION, MENTORING, SOCIAL EMOTIONAL LEARNING AND TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01695
IRS990/PYOtherExpensesAmt0233459
IRS990/PYOtherRevenueAmt0-2471
IRS990/PYProgramServiceRevenueAmt0603427
IRS990/PYRevenuesLessExpensesAmt0-69909
IRS990/PYSalariesCompEmpBnftPaidAmt0578005
IRS990/PYTotalExpensesAmt0811464
IRS990/PYTotalRevenueAmt0741555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03279126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt0485167
IRS990ScheduleA/SubstantialContributorsTotAmt029394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514561
IRS990ScheduleA/TotalSupportAmt0522668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05253
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/BookValueAmt050371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DIRECT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013632
IRS990ScheduleD/TotalLiabilityAmt064706
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/ExplanationTxt1THE PARENT & ADULT SUPPORT SERVICES PROGRAM WAS REPORTED AS A THIRD PROGRAM SERVICE ACCOMPLISHMENT IN PREVIOUS YEARS. NEW GENESIS WAS UNABLE TO SECURE FUNDING FOR THIS PROGRAM FOR THE CURRENT FISCAL YEAR AND AS A RESULT, THE PROGRAM WAS DISCONTINUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034687
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277484
IRS990/TotalAssetsEOYAmt0242117
IRS990/TotalAssetsGrp/BOYAmt0277484
IRS990/TotalAssetsGrp/EOYAmt0242117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080692
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046007
IRS990/TotalLiabilitiesEOYAmt068522
IRS990/TotalLiabilitiesGrp/BOYAmt046007
IRS990/TotalLiabilitiesGrp/EOYAmt068522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173595
IRS990/TotalProgramServiceExpensesAmt0793702
IRS990/TotalProgramServiceRevenueAmt0701477
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779428
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138908
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERVIN ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693437023

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,117
Liabilities
$68,522
Net assets
$173,595
Revenue
$779,428
Expenses
$837,310
Net income
-$57,882
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