Civic Intelligence

The Genesis Program Inc C/O Daniel R Slate

990PF • Fiscal year 2011 • EIN 38-3305718

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

Organization Profile
PO Box 949412
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,856

Down $5,824 (-4.2%) from 2010

Net Assets

Down

$133,856

Down $5,824 (-4.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,020

Down $1,321 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2011

Assets$133,856
Liabilities$0
Net Assets$133,856
Open 2011 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

2011

Revenue-
Expenses$6,020
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th 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 Appendix316 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/ExclusionAmount0196
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0196
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0196
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0196
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5824
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0196
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0196
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0196
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0196
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0196
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06020
IRS990PF/BalanceSheets/CashBOY032210
IRS990PF/BalanceSheets/CashEOY029514
IRS990PF/BalanceSheets/CashEOYFMV029514
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY055933
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY052617
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV055933
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable052617
IRS990PF/BalanceSheets/RetainedEarningsBOY0139680
IRS990PF/BalanceSheets/RetainedEarningsEOY0133856
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY051537
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY051725
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV051725
IRS990PF/BalanceSheets/TotalAssetsBOY0139680
IRS990PF/BalanceSheets/TotalAssetsEOY0133856
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0137172
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0139680
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0133856
IRS990PF/BalanceSheets/TotalNetAssetsBOY0139680
IRS990PF/BalanceSheets/TotalNetAssetsEOY0133856
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5824
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0133856
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0139680
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0133856
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0137172
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets083004
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances083004
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable081239
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn088
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01765
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets083004
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/CurrentYear088
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0175
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1087
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear075
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0149
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1074
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear06020
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total091941
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year107333
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2017762
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3060826
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total025
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year104
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year209
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3012
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear06020
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total091966
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year107337
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2017771
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3060838
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear059
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0117
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1058
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09079
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09077
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio05.142580
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear104.202865
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear506.082294
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01765
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101745
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010584
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06020
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107334
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017767
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3060829
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4040176
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5064375
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio010.285159
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06020
IRS990PF/QualifyingDistributions/ExpensesAndContributions06020
IRS990PF/QualifyingDistributions/QualifyingDistributions06020
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/Expenses105719
IRS990PF/SummaryOfDirectCharitableActy/Expenses20301
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/QualifyingDistributions06020
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06020
IRS990PF/UndistributedIncome/TotalCorpus06020
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue011251
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue14997
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue211369
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue325000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0KRISTIE VAN SIMAEYS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual1DON LEE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual2ROBERT CRABBE AND DAN ROOSSINCK
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual3CRAIG BIEGALLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv011401
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv17732
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv211800
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv325000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02005-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote12006-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote22008-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote32008-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate10.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate20.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate30.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02010-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate12011-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate22009-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate32013-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan015000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan115000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan213700
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan325000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0SMALL BUSINESS EXPANSION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan1SMALL BUSINESS START-UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan2SMALL BUSINESS START UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan3SMALL BUSINESS START UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider2NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider3NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0MONTHLY BEGINNING 5/1/06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms1MONTHLY BEGINNING 7/1/07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms2SIX MONTHS FROM ADVANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms3MONTHLY BEGINNING 2/03/12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower2NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower3NONE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps06000
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-17
ReturnHeader/Officer/Name0ANDY CUMMINGS
ReturnHeader/Officer/Phone02319246890
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-17
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T14:44:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,856
Liabilities
$0
Net assets
$133,856
Revenue
-
Expenses
$6,020
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