Civic Intelligence

The Genesis Program Inc C/O Daniel R Slate

990PF • Fiscal year 2012 • EIN 38-3305718

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$93,340

Down $40,516 (-30%) from 2011

Net Assets

Down

$93,340

Down $40,516 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,399

Down $1,621 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$93,340
Liabilities$0
Net Assets$93,340
Open 2012 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

2012

Revenue-
Expenses$4,399
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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 Appendix318 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/ExclusionAmount0134
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0134
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0134
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0134
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4265
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0134
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0134
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0134
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0134
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps04375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04375
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps024
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0134
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04399
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0134
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable015574
IRS990PF/BalanceSheets/RetainedEarningsBOY0133856
IRS990PF/BalanceSheets/RetainedEarningsEOY093340
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV051867
IRS990PF/BalanceSheets/TotalAssetsBOY0133856
IRS990PF/BalanceSheets/TotalAssetsEOY093340
IRS990PF/BalanceSheets/TotalAssetsEOYFMV093340
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0133856
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY093340
IRS990PF/BalanceSheets/TotalNetAssetsBOY0133856
IRS990PF/BalanceSheets/TotalNetAssetsEOY093340
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4265
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases036251
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0129591
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0133856
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY093340
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY093340
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets079697
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances079697
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable077766
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn097
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01931
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets079697
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/CurrentYear097
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0272
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1088
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2087
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear082
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0231
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1075
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2074
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear04399
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total035514
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year106020
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year207333
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3017762
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total013
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year204
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year309
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear04399
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total035527
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year106020
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year207337
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3017771
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear065
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0182
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1059
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2058
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07352
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07351
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.806815
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.410765
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear204.202865
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01931
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101765
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201745
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106020
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207334
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3017767
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4060829
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5040176
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07.613630
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04399
IRS990PF/QualifyingDistributions/ExpensesAndContributions04399
IRS990PF/QualifyingDistributions/QualifyingDistributions04399
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/Expenses104179
IRS990PF/SummaryOfDirectCharitableActy/Expenses20220
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
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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/QualifyingDistributions04399
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04399
IRS990PF/UndistributedIncome/TotalCorpus04399
OtherDecreasesSchedule/OtherDecreases/Amount036251
OtherDecreasesSchedule/OtherDecreases/Description0GRANTS FORGIVEN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue04697
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue110877
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/ConsiderationFmv04697
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv110877
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/Amount04375
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps04375
TaxesSchedule/Taxes/Amount024
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps024
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/DateSigned02013-08-12
ReturnHeader/Officer/Name0ANDY CUMMINGS
ReturnHeader/Officer/Phone02319246890
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:27:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,340
Liabilities
$0
Net assets
$93,340
Revenue
-
Expenses
$4,399
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