Civic Intelligence

Generous Church Inc

990 • Fiscal year 2013 • EIN 45-2507079

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.GENEROUSCHURCH.COM
116 Village Blvd Ste F39110

(954) 599-6392

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$95,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$234,444

Up $45,203 (+24%) from 2012

Net Assets

Up

$233,489

Up $44,248 (+23%) from 2012

Liabilities

Up

$955

Up $955 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

$558,143

No earlier filing loaded for comparison.

Expenses

Down

$513,895

Down $150,602 (-23%) from 2012

Net Income

$44,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $207,052Liabilities 2011: $0Net Assets 2011: $207,0522011Assets 2012: $189,241Liabilities 2012: $0Net Assets 2012: $189,2412012Assets 2013: $234,444Liabilities 2013: $955Net Assets 2013: $233,4892013Assets 2014: $245,216Liabilities 2014: $278Net Assets 2014: $244,9382014Assets 2015: $192,973Liabilities 2015: $0Net Assets 2015: $192,9732015Assets 2016: $193,467Liabilities 2016: $0Net Assets 2016: $193,4672016Assets 2017: $175,564Liabilities 2017: $11,303Net Assets 2017: $164,2612017Assets 2018: $174,345Liabilities 2018: $4,069Net Assets 2018: $170,2762018Assets 2019: $107,832Liabilities 2019: $4,282Net Assets 2019: $103,5502019Assets 2020: $231,342Liabilities 2020: $66,072Net Assets 2020: $165,2702020Assets 2021: $302,786Liabilities 2021: $8,587Net Assets 2021: $294,1992021Assets 2022: $340,084Liabilities 2022: $1,166Net Assets 2022: $338,9182022Assets 2023: $405,247Liabilities 2023: $4,185Net Assets 2023: $401,0622023Assets 2024: $554,702Liabilities 2024: $12,495Net Assets 2024: $542,2072024

Highlighted filing

2013

Assets$234,444
Liabilities$955
Net Assets$233,489
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $772,236Expenses 2011: $565,184Net Income 2011: $207,0522011Expenses 2012: $664,4972012Revenue 2013: $558,143Expenses 2013: $513,895Net Income 2013: $44,2482013Revenue 2014: $481,838Expenses 2014: $470,389Net Income 2014: $11,4492014Revenue 2015: $346,693Expenses 2015: $398,658Net Income 2015: -$51,9652015Revenue 2016: $377,496Expenses 2016: $377,002Net Income 2016: $4942016Revenue 2017: $440,157Expenses 2017: $469,363Net Income 2017: -$29,2062017Revenue 2018: $476,999Expenses 2018: $470,984Net Income 2018: $6,0152018Revenue 2019: $323,562Expenses 2019: $390,288Net Income 2019: -$66,7262019Revenue 2020: $432,042Expenses 2020: $380,130Net Income 2020: $51,9122020Revenue 2021: $564,723Expenses 2021: $435,292Net Income 2021: $129,4312021Revenue 2022: $600,616Expenses 2022: $555,897Net Income 2022: $44,7192022Revenue 2023: $663,360Expenses 2023: $601,216Net Income 2023: $62,1442023Revenue 2024: $807,617Expenses 2024: $666,472Net Income 2024: $141,1452024

Highlighted filing

2013

Revenue$558,143
Expenses$513,895
Net Income$44,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$681,358
Mission and Program Overview

Mission

To provide innovative proven approaches, tools and services that help church leadership teams unleash generous and passionate disciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,241$234,444▲ $45,203
Total Assets$189,241$234,444▲ $45,203
Liabilities
Other Liabilities-$955-
Total Liabilities$0$955▲ $955
Net Assets / Fund Balance
Unrestricted Net Assets$189,241$233,489▲ $44,248
Total Net Assets Fund Balance$189,241$233,489▲ $44,248
Total Liabilities and Net Assets / Fund Balance$189,241$234,444▲ $45,203
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick Johnson-FT$95,000$95,000

Board Members and Trustees

NameTitle
Dave WorlandBoard Member
Roger PattersonBoard Member
Jeff RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,907
Program Service Revenue
$194,627
Investment Income
$19
Other Revenue
$103,590
All Other Contributions
$259,907
Change in Net Assets
$44,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,569
Salaries, Compensation, and Employee Benefits$175,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,085--$162,085
Benefits to Members$95,000--$95,000
Office Expenses$78,302--$78,302
Advertising$49,656--$49,656
Conferences and Meetings$42,414--$42,414
Travel$33,026--$33,026
Royalties$19,919--$19,919
Occupancy$14,144--$14,144
Payroll Taxes$13,241--$13,241
Fees for Services Other$4,368--$4,368
Fees for Services Accounting$1,740--$1,740
Total Functional Expenses$513,895$0$0$513,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors are nominated and elected annually.”

Form 990, Page 6, Part VI, Line 7B

“All compensation is approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 11B

“The accounting records are provided to the cpa. The cpa compiles the financial data and prepares the informational return. The return is presented to the organization's director who is responsible for reviewing and signing the return. The director presents the return to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is subject to board approval annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon an approval by the board of a written request detailing the reason for inspection.”

Filing and Contact Details

Filer

EIN
45-2507079

Signing Officer

Name
Patrick Johnson
Title
Director
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Johnson
Formed
2011
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Preparer
Steve Richardson
Phone
2053493580
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers may assist with administrative activities.”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INNOVATIVE PROVEN APPROACHES, TOOLS AND SERVICES THAT HELP CHURCH LEADERSHIP TEAMS UNLEASH GENEROUS AND PASSIONATE DISCIPLES.
IRS990/AdvertisingGrp/ProgramServicesAmt049656
IRS990/AdvertisingGrp/TotalAmt049656
IRS990/AllOtherContributionsAmt0259907
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt095000
IRS990/BenefitsToMembersGrp/TotalAmt095000
IRS990/BooksInCareOfDetail/PersonNm0CINDY CHEEKS
IRS990/BooksInCareOfDetail/PhoneNum09545996392
IRS990/BooksInCareOfDetail/USAddress/AddressLine10116 VILLAGE BLVD
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189241
IRS990/CashNonInterestBearingGrp/EOYAmt0234444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042414
IRS990/ConferencesMeetingsGrp/TotalAmt042414
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0123215
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt095000
IRS990/CYContributionsGrantsAmt0259907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0243569
IRS990/CYOtherRevenueAmt0103590
IRS990/CYProgramServiceRevenueAmt0194627
IRS990/CYRevenuesLessExpensesAmt044248
IRS990/CYSalariesCompEmpBnftPaidAmt0175326
IRS990/CYTotalExpensesAmt0513895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558143
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES LEADERSHIP, TRAINING, EDUCATION FOR CHURCHES TO UNLEASH GENEROUS AND PASSIONATE DISCIPLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0513895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01740
IRS990/FeesForServicesAccountingGrp/TotalAmt01740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04368
IRS990/FeesForServicesOtherGrp/TotalAmt04368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE WORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt395000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0681358
IRS990/GrossSalesOfInventoryAmt0226805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INNOVATIVE PROVEN APPROACHES, TOOLS AND SERVICES THAT HELP CHURCH LEADERSHIP TEAMS UNLEASH GENEROUS AND PASSIONATE DISCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189241
IRS990/NetAssetsOrFundBalancesEOYAmt0233489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014144
IRS990/OccupancyGrp/TotalAmt014144
IRS990/OfficeExpensesGrp/ProgramServicesAmt078302
IRS990/OfficeExpensesGrp/TotalAmt078302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013241
IRS990/PayrollTaxesGrp/TotalAmt013241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PATHWAY
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ENCOUNTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0264224
IRS990/PYContributionsGrantsAmt0366727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0335826
IRS990/PYOtherRevenueAmt0126692
IRS990/PYProgramServiceRevenueAmt0153253
IRS990/PYRevenuesLessExpensesAmt0-17811
IRS990/PYSalariesCompEmpBnftPaidAmt064447
IRS990/PYTotalExpensesAmt0664497
IRS990/PYTotalRevenueAmt0646686
IRS990/ReconcilationRevenueExpnssAmt044248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt019919
IRS990/RoyaltiesGrp/TotalAmt019919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0873885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02255805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855514
IRS990ScheduleA/Total509Grp/TotalAmt02255805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MAY ASSIST WITH ADMINISTRATIVE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE NOMINATED AND ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING RECORDS ARE PROVIDED TO THE CPA. THE CPA COMPILES THE FINANCIAL DATA AND PREPARES THE INFORMATIONAL RETURN. THE RETURN IS PRESENTED TO THE ORGANIZATION'S DIRECTOR WHO IS RESPONSIBLE FOR REVIEWING AND SIGNING THE RETURN. THE DIRECTOR PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS SUBJECT TO BOARD APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON AN APPROVAL BY THE BOARD OF A WRITTEN REQUEST DETAILING THE REASON FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189241
IRS990/TotalAssetsEOYAmt0234444
IRS990/TotalAssetsGrp/BOYAmt0189241
IRS990/TotalAssetsGrp/EOYAmt0234444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259907
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0955
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233489
IRS990/TotalProgramServiceExpensesAmt0513895
IRS990/TotalProgramServiceRevenueAmt0194627
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558143
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234444
IRS990/TravelGrp/ProgramServicesAmt033026
IRS990/TravelGrp/TotalAmt033026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10173 GREEN GLADES
IRS990/USAddress/City0RIDGELAND
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039157
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GENEROUSCHURCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENEROUSCHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0452507079
ReturnHeader/Filer/USAddress/AddressLine10116 VILLAGE BLVD STE F
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVE RICHARDSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0354032250
ReturnHeader/PreparerPersonGrp/PhoneNum02053493580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICHARDSON
ReturnHeader/ReturnTs02014-04-09T14:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,444
Liabilities
$955
Net assets
$233,489
Revenue
$558,143
Expenses
$513,895
Net income
$44,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.12$5.42$8.08$6.66$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.01$6.63$6.01$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$6.01$5.56$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$5.65$4.35$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.65$4.32$3.80$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$3.24$3.90$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$4.77$4.71$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.11$1.64$4.40$4.69$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.77$3.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.47$3.99$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.82$4.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$5.58$5.14$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$6.64
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$7.72$5.65$2.07