Civic Intelligence

The Genesis Program Inc C/O Daniel R Slate

990PF • Fiscal year 2015 • EIN 38-3305718

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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.

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,045

Down $17,155 (-20%) from 2014

Net Assets

Down

$68,045

Down $17,155 (-20%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $74 (-100%) from 2014

Expenses

Up

$17,155

Up $12,112 (+240%) from 2014

Net Income

Down

-$17,155

Down $12,186 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$68,045
Liabilities$0
Net Assets$68,045
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$0
Expenses$17,155
Net Income-$17,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
The Genesis Program Inc
EIN
38-3305718
Phone
2319246890
Address
PO BOX 9, FREMONT, MI 49412

Signing Officer

Name
Andrew M Cummings
Title
President
Phone
2319246890
Signed
2016-05-09

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Daniel R Slate
Phone
2319246890
Raw XML Appendix282 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017155
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017155
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017155
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013309
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0DON LEE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1ROBERT CRABBE AND DAN ROOSSINCK
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt10.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02011-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12009-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt015000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt113700
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0SMALL BUSINESS START-UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1SMALL BUSINESS START UP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02006-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12008-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0MONTHLY BEGINNING 7/1/07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1SIX MONTHS FROM ADVANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt1NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03825
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03825
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt021
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02319246890
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENESIS PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DANIEL R SLATE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0383305718
ReturnHeader/Filer/PhoneNum02319246890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R SLATE
ReturnHeader/ReturnTs02016-07-19T13:20:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,045
Liabilities
$0
Net assets
$68,045
Revenue
$0
Expenses
$17,155
Net income
-$17,155
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