Civic Intelligence

The Genesis Program Inc C/O Daniel R Slate

990PF • Fiscal year 2010 • EIN 38-3305718

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization Profile
PO Box 949412
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$139,680

No earlier filing loaded for comparison.

Net Assets

$139,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,341

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $139,680Liabilities 2010: $0Net Assets 2010: $139,6802010Assets 2011: $133,856Liabilities 2011: $0Net Assets 2011: $133,8562011Assets 2012: $93,340Liabilities 2012: $0Net Assets 2012: $93,3402012Assets 2013: $90,169Liabilities 2013: $1Net Assets 2013: $90,1692013Assets 2014: $85,200Liabilities 2014: $1Net Assets 2014: $85,2002014Assets 2015: $68,045Liabilities 2015: $0Net Assets 2015: $68,0452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$139,680
Liabilities$0
Net Assets$139,680
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $7,3412010Expenses 2011: $6,0202011Expenses 2012: $4,3992012Revenue 2013: $1,002Expenses 2013: $4,173Net Income 2013: -$3,1712013Revenue 2014: $74Expenses 2014: $5,043Net Income 2014: -$4,9692014Revenue 2015: $0Expenses 2015: $17,155Net Income 2015: -$17,1552015Revenue 2016: $0Expenses 2016: $68,045Net Income 2016: -$68,0452016

Highlighted filing

2010

Revenue-
Expenses$7,341
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAY GERBER CUMMINGSTrustee-$0--
ANDREW M CUMMINGSPresident-$0--
SAMUEL M CUMMINGSTrustee-$0--
MICHAEL FLAHERTYTrustee-$0--
DANIEL R SLATESec/Treas-$0--
Filing and Contact Details

Filer

EIN
38-3305718
Raw XML Appendix344 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
CompensationExplanation/Compensation/PersonName0GAY GERBER CUMMINGS
CompensationExplanation/Compensation/PersonName1ANDREW M CUMMINGS
CompensationExplanation/Compensation/PersonName2SAMUEL M CUMMINGS
CompensationExplanation/Compensation/PersonName3MICHAEL FLAHERTY
CompensationExplanation/Compensation/PersonName4DANIEL R SLATE
ExplnOfNonFilingWithAGStmt/Statement0NOT REQUIRED.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0278
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0278
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0278
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0278
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0278
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0278
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0278
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0317
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0317
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0278
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps07000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0278
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07337
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07341
IRS990PF/BalanceSheets/CashBOY035067
IRS990PF/BalanceSheets/CashEOY032210
IRS990PF/BalanceSheets/CashEOYFMV032210
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY087991
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY055933
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV055933
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable055933
IRS990PF/BalanceSheets/RetainedEarningsBOY0174321
IRS990PF/BalanceSheets/RetainedEarningsEOY0139680
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY051263
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY051537
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV051537
IRS990PF/BalanceSheets/TotalAssetsBOY0174321
IRS990PF/BalanceSheets/TotalAssetsEOY0139680
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0139680
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0174321
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0139680
IRS990PF/BalanceSheets/TotalNetAssetsBOY0174321
IRS990PF/BalanceSheets/TotalNetAssetsEOY0139680
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7063
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases027578
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0167258
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0174321
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0139680
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0139680
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets085492
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances085492
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable083747
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn087
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01745
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets085492
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GAY GERBER CUMMINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREW M CUMMINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SAMUEL M CUMMINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL FLAHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DANIEL R SLATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10711 W MAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11711 W MAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12711 W MAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13711 W MAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14711 W MAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FREMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FREMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FREMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FREMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FREMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode349412
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode449412
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear087
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total087
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear074
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total074
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear07333
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0126098
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1017762
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2060826
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3040177
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear04
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total036
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year109
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2012
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3011
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear07337
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0126134
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1017771
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2060838
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3040188
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear058
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total058
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06477
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06474
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.710063
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear406.082294
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.337832
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01745
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010584
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5044164
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07337
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1017767
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2060829
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3040176
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4064375
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5059084
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07.420126
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07334
IRS990PF/QualifyingDistributions/ExpensesAndContributions07337
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03
IRS990PF/QualifyingDistributions/QualifyingDistributions07337
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANIEL R SLATE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02319246890
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 9
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20711 W MAIN ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FREMONT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049412
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SMALL BUSINESS LOAN PROGRAM PROVIDING EDUCATION AND INTEREST FREE LOANS TO QUALIFIED INDIVIDUALS TO AID IN THE START UP OF NEW BUSINESS VENTURES
IRS990PF/SummaryOfDirectCharitableActy/Description20HOME LOAN PROGRAM PROVIDING INTEREST FREE LOANS TO QUALIFIED INDIVIDUALS TO ASSIST IN OBTAINING CONVENTIONAL MORTGAGE FINANCING ON THE BALANCE OF THE ACQUISITION COST
IRS990PF/SummaryOfDirectCharitableActy/Expenses106970
IRS990PF/SummaryOfDirectCharitableActy/Expenses20367
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COMPLETED GENESIS PROGRAM LOAN APPLICATION, CASH FLOW PROJECTIONS,BUSINESS PLAN, PERSONAL TAX RETURNS AND PERSONAL FINANCIAL STATEMENTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DOROTHY PARIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02319246890
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10C/O HENDON SLATE PC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20PO BOX 9
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FREMONT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode049412
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NEWAYGO COUNTY, MICHIGAN AND SURROUNDING COUNTIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0CALENDAR QUARTERS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions07337
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07337
IRS990PF/UndistributedIncome/TotalCorpus07337
LegalFeesSchedule/LegalFees/Amount0317
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
OtherDecreasesSchedule/OtherDecreases/Amount027578
OtherDecreasesSchedule/OtherDecreases/Description0GRANTS FORGIVEN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue011401
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue17732
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue211800
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue325000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0TINA VANDENBERG
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual1JIM AND SHERRI ANDERSON PATTERSON
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual2KRISTIE VAN SIMAEYS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual3DON LEE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual4ROBERT CRABBE AND DAN ROOSSINCK
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual5CRAIG BIEGALLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv011401
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv17732
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv211800
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv325000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02003-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote12005-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote22005-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote32006-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote42008-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote52008-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate10.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate20.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate30.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate40.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate50.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02008-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate12010-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate22010-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate32011-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate42009-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate52013-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan030000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan112500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan215000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan315000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan413700
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan525000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0SMALL BUSINESS START-UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan1SMALL BUSINESS EXPANSION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan2SMALL BUSINESS EXPANSION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan3SMALL BUSINESS START-UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan4SMALL BUSINESS START UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan5SMALL BUSINESS START UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider2NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider3NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider4NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider5NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0MONTHLY BEGINNING 10/10/04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms1MONTHLY BEGINNING 4/15/06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms2MONTHLY BEGINNING 5/1/06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms3MONTHLY BEGINNING 7/1/07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms4SIX MONTHS FROM ADVANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms5MONTHLY BEGINNING 9/03/09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower2NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower3NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower4NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower5NONE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue03828
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10HOME LOANS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps07000
TaxesSchedule/Taxes/Amount024
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383305718
ReturnHeader/Filer/Name/BusinessNameLine10THE GENESIS PROGRAM INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O DANIEL R SLATE
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone02319246890
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049412
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0ANDY CUMMINGS
ReturnHeader/Officer/Phone02319246890
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&S COMPANIES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049412
ReturnHeader/Preparer/Name0DANIEL R SLATE
ReturnHeader/Preparer/Phone02319246890
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T14:43:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,680
Liabilities
$0
Net assets
$139,680
Revenue
-
Expenses
$7,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.68$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07