The Genesis Program Inc C/O Daniel R Slate

990PF • Fiscal year 2013 • EIN 38-3305718

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile

PO Box 9Fremont, MI 49412

(231) 924-6890

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-316%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-3.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$90,169

Down $3,171 (-3.4%) from 2012

Net Assets

Down

$90,169

Down $3,171 (-3.4%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin3rd percentile

Revenue

$1,002

No earlier filing loaded for comparison.

Expenses

Down

$4,173

Down $226 (-5.1%) from 2012

Net Income

-$3,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$90,169

Liabilities$1

Net Assets$90,169

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,002

Expenses$4,173

Net Income-$3,171

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 11, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GAY GERBER CUMMINGS	Trustee	-	$0	-	-
ANDREW M CUMMINGS	President	-	$0	-	-
SAMUEL M CUMMINGS	Trustee	-	$0	-	-
MICHAEL FLAHERTY	Trustee	-	$0	-	-
DANIEL R SLATE	Sec/Treas	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3305718
Phone: 2319246890

Signing Officer

Name: Andy Cummings
Title: President
Phone: 2319246890
Signed: 2014-08-11

Preparer

Preparer: Daniel R Slate
Phone: 2319246890

Raw XML Appendix308 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/CompensationExplanationGrp/PersonNm	0	GAY GERBER CUMMINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ANDREW M CUMMINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SAMUEL M CUMMINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MICHAEL FLAHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DANIEL R SLATE
ExplnOfNonFilingWithAGStmt/ExplanationTxt	0	NOT REQUIRED.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	105
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	BIEGALLE BANKRUPTCY DISBURSE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	0	897
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	105
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	1002
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	23
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	1002
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt	0	14609
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	90169
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	93340
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IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	76964
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	76964
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1154
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3791
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	76964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GAY GERBER CUMMINGS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	SAMUEL M CUMMINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	MICHAEL FLAHERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	DANIEL R SLATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	SMALL BUSINESS LOAN PROGRAM PROVIDING EDUCATION AND INTEREST FREE LOANS TO QUALIFIED INDIVIDUALS TO AID IN THE START UP OF NEW BUSINESS VENTURES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	4150
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	COMPLETED GENESIS PROGRAM LOAN APPLICATION, CASH FLOW PROJECTIONS,BUSINESS PLAN, PERSONAL TAX RETURNS AND PERSONAL FINANCIAL STATEMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	DOROTHY PARIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2319246890
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	C/O HENDON SLATE PC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2	0	PO BOX 9
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	FREMONT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	49412
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NEWAYGO COUNTY, MICHIGAN AND SURROUNDING COUNTIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	CALENDAR QUARTERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	4173
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4173
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4173
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	897
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	BIEGALLE BANKRUPTCY DISBURSE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	897
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	897
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	4622
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	1	9987
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm	0	DON LEE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm	1	ROBERT CRABBE AND DAN ROOSSINCK
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	1	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	1	0.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2011-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	1	2009-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	15000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	1	13700
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt	0	SMALL BUSINESS START-UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt	1	SMALL BUSINESS START UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	0	2006-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	1	2008-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	0	MONTHLY BEGINNING 7/1/07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	1	SIX MONTHS FROM ADVANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	1	NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	4150
TaxesSchedule/TaxesDetail/Amt	0	23
TaxesSchedule/TaxesDetail/CategoryTxt	0	INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	23
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDY CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2319246890
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE GENESIS PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	C/O DANIEL R SLATE
ReturnHeader/Filer/BusinessNameControlTxt	0	GENE
ReturnHeader/Filer/EIN	0	383305718
ReturnHeader/Filer/PhoneNum	0	2319246890
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 9
ReturnHeader/Filer/USAddress/City	0	FREMONT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49412
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2319246890
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL R SLATE
ReturnHeader/ReturnTs	0	2014-09-09T12:49:53-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,169
Liabilities: $1
Net assets: $90,169
Revenue: $1,002
Expenses: $4,173
Net income: -$3,171

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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