Civic Intelligence

Genesee Freenet

990EZ • Fiscal year 2011 • EIN 38-3120768

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

1158 W Bristol Road48507-5518
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$21,416

Down $1,373 (-6.0%) from 2010

Net Assets

Down

$21,416

Down $1,373 (-6.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$14,839

Down $10,636 (-42%) from 2010

Expenses

Down

$16,212

Down $10,915 (-40%) from 2010

Net Income

Up

-$1,373

Up $279 (+17%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $22,789Liabilities 2010: $0Net Assets 2010: $22,7892010Assets 2011: $21,416Liabilities 2011: $0Net Assets 2011: $21,4162011

Highlighted filing

2011

Assets$21,416
Liabilities$0
Net Assets$21,416

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $25,475Expenses 2010: $27,127Net Income 2010: -$1,6522010Revenue 2011: $14,839Expenses 2011: $16,212Net Income 2011: -$1,3732011

Highlighted filing

2011

Revenue$14,839
Expenses$16,212
Net Income-$1,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3120768
Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022340
IRS990EZ/CashSavingsAndInvestments/EOY021416
IRS990EZ/ContributionsGiftsGrantsEtc08970
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1373
IRS990EZ/FeesAndOthPymtToIndContractors06360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts014839
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05775
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022789
IRS990EZ/NetAssetsOrFundBalancesBOY022789
IRS990EZ/NetAssetsOrFundBalances/EOY021416
IRS990EZ/NetAssetsOrFundBalancesEOY021416
IRS990EZ/OccupancyRentUtilitiesAndMaint01316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101158 W BRISTOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111158 W BRISTOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121158 W BRISTOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131158 W BRISTOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Flint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Flint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Flint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Flint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0485075518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1485075518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2485075518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3485075518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SOLOMON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT GIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY PORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0449
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08401
IRS990EZ/OtherRevenueTotal094
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC ACCESS TO COMPUTER NETWORK
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC ACCESS COMPUTER NETWORK PROVIDED ACCESS TO THE WORLD WIDE WEB TO 218 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLISHING INFORMATION ON THE WORLD WIDE WEB FOR 13 LOCAL GOVERNMENT AND NON PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014267
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11945
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101158 W BRISTOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Flint
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0485075518
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS CAVANAUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107202880
IRS990EZ/TotalAssets/BOY022789
IRS990EZ/TotalAssets/EOY021416
IRS990EZ/TotalExpenses016212
IRS990EZ/TotalProgramServiceExpenses016212
IRS990EZ/TotalRevenue014839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWGFNORG
IRS990ScheduleA/AmountsSubstContributorsTotal05290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01226
IRS990ScheduleA/GrossInvestmentIncome170/Total03157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91950
IRS990ScheduleA/PublicSupportTotal170098362
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014745
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022593
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017361
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023627
IRS990ScheduleA/Total170/Total0103652
IRS990ScheduleA/TotalSupport0106809
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST INCOME 94
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount DEPRECIATION 539 MODEM RENTAL 5582 OFFICE SUPPLIES 60 FEES REGISTRATION 1052 ACCOUNTING 320 INSURANCE 798 ADVERTISING 50
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year OTHER DEPRE ASSETS 449 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383120768
ReturnHeader/Filer/Name/BusinessNameLine10GENESEE FREENET INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine101158 W BRISTOL ROAD
ReturnHeader/Filer/USAddress/City0Flint
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0485075518
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0DENNIS CAVANAUGH
ReturnHeader/Officer/Phone08107202880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY R FAGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 N SEYMOUR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flushing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048433
ReturnHeader/Preparer/Name0TIMOTHY R FAGAN
ReturnHeader/Preparer/Phone08106593786
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T12:36:37-04:00

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Filings