Civic Intelligence

32Nd St. Legacy Fund

990 • Fiscal year 2015 • EIN 45-2860392

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
13625 N 32nd StPhoenix, AZ 85032

(602) 354-5712

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

15.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,629,100

Up $197,728 (+5.8%) from 2014

Net Assets

Up

$404,056

Up $27,551 (+7.3%) from 2014

Liabilities

Up

$3,225,044

Up $170,177 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

Up

$206,426

Up $18,615 (+9.9%) from 2014

Expenses

Down

$178,875

Down $2,733 (-1.5%) from 2014

Net Income

Up

$27,551

Up $21,348 (+344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,483,563Liabilities 2013: $3,113,261Net Assets 2013: $370,3022013Assets 2014: $3,431,372Liabilities 2014: $3,054,867Net Assets 2014: $376,5052014Assets 2015: $3,629,100Liabilities 2015: $3,225,044Net Assets 2015: $404,0562015Assets 2016: $3,638,535Liabilities 2016: $3,161,246Net Assets 2016: $477,2892016Assets 2017: $3,595,289Liabilities 2017: $3,004,794Net Assets 2017: $590,4952017Assets 2018: $3,585,801Liabilities 2018: $2,904,968Net Assets 2018: $680,8332018Assets 2019: $3,806,326Liabilities 2019: $2,867,046Net Assets 2019: $939,2802019Assets 2020: $3,298,928Liabilities 2020: $2,744,486Net Assets 2020: $554,4422020Assets 2021: $3,273,500Liabilities 2021: $2,684,660Net Assets 2021: $588,8402021Assets 2022: $3,213,784Liabilities 2022: $2,576,037Net Assets 2022: $637,7472022Assets 2023: $3,078,779Liabilities 2023: $2,442,073Net Assets 2023: $636,7062023

Highlighted filing

2015

Assets$3,629,100
Liabilities$3,225,044
Net Assets$404,056
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $383,582Expenses 2013: $198,193Net Income 2013: $185,3892013Revenue 2014: $187,811Expenses 2014: $181,608Net Income 2014: $6,2032014Revenue 2015: $206,426Expenses 2015: $178,875Net Income 2015: $27,5512015Revenue 2016: $219,431Expenses 2016: $165,552Net Income 2016: $53,8792016Revenue 2017: $268,875Expenses 2017: $155,669Net Income 2017: $113,2062017Revenue 2018: $234,585Expenses 2018: $144,247Net Income 2018: $90,3382018Revenue 2019: $532,347Expenses 2019: $273,900Net Income 2019: $258,4472019Revenue 2020: $41,286Expenses 2020: $426,124Net Income 2020: -$384,8382020Revenue 2021: $203,664Expenses 2021: $169,266Net Income 2021: $34,3982021Revenue 2022: $214,145Expenses 2022: $165,238Net Income 2022: $48,9072022Revenue 2023: $165,273Expenses 2023: $166,314Net Income 2023: -$1,0412023

Highlighted filing

2015

Revenue$206,426
Expenses$178,875
Net Income$27,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$358,260
Mission and Program Overview

Mission

To support the activities of genesis, an evangelical covenant church, inc. Of phoenix, az.

To support the activities of genesis, an evangelical covenant church in phoenix, az

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,324,744$3,521,376▲ $196,632
Savings and Temporary Cash Investments$62,036$62,973▲ $937
Accounts Receivable$5,842$3,139▼ $2,703
Cash and Non-Interest-Bearing Accounts$5$3,048▲ $3,043
Total Assets$3,431,372$3,629,100▲ $197,728
Other Assets Total$38,745$38,564▼ $181
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,989,622$3,107,153▲ $117,531
Accounts Payable and Accrued Expenses$28,856$88,467▲ $59,611
Other Liabilities$36,389$29,424▼ $6,965
Total Liabilities$3,054,867$3,225,044▲ $170,177
Net Assets / Fund Balance
Unrestricted Net Assets$376,505$404,056▲ $27,551
Total Net Assets Fund Balance$376,505$404,056▲ $27,551
Total Liabilities and Net Assets / Fund Balance$3,431,372$3,629,100▲ $197,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,376$221,418$2,392,794
Land$1,350,000-$1,350,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig BarnesPresident as of 12-3-15
Douglas BachPresident Until 12-3-15
Janel FairchildBoard Member
Brad KettlecampBoard Member as of 11-1-15
Steve BrooksBoard Member as of 12-3-15
Gil HowieBoard Member Until 12-31-15
Christine KettelkampSecretary/treasurer Until 11-1-15
Carrie MccullochTreasurer as of 12-3-15
Revenue and Support

Revenue Composition

Contributions and Grants
$46,600
Program Service Revenue
$100,482
Investment Income
$946
Other Revenue
$58,398
Change in Net Assets
$27,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$108,890--$108,890
Depreciation Depletion$43,081--$43,081
Occupancy$19,163--$19,163
Insurance$6,095--$6,095
Fees for Services Management-$852-$852
Fees for Services Accounting-$600-$600
Fees for Services Legal$150--$150
Travel-$44-$44
Total Functional Expenses$177,379$1,496$0$178,875
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
Tenant Deposits$16,845
State Income Tax$3,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of genesis church, the member and supported organization, has the right to approve the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the organization's treasurer before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“At this time the organization does not have compensation for anyone, however if in the future this changes, the organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
32nd St Legacy Fund
EIN
45-2860392
Phone
6023545712
Address
13625 N 32ND ST, PHOENIX, AZ 85032

Signing Officer

Name
Craig Barnes
Title
President
Phone
6023545712
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barnes
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088467
IRS990/AccountsReceivableGrp/BOYAmt05842
IRS990/AccountsReceivableGrp/EOYAmt03139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ACTIVITIES OF GENESIS, AN EVANGELICAL COVENANT CHURCH IN PHOENIX, AZ
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06023545712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05
IRS990/CashNonInterestBearingGrp/EOYAmt03048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0946
IRS990/CYOtherExpensesAmt0178875
IRS990/CYOtherRevenueAmt058398
IRS990/CYProgramServiceRevenueAmt0100482
IRS990/CYRevenuesLessExpensesAmt027551
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043081
IRS990/DepreciationDepletionGrp/TotalAmt043081
IRS990/Desc0OWN AND MANAGE PROPERTY FOR THE BENEFIT OF GENESIS, AN EVANGELICAL COVENANT CHURCH, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0852
IRS990/FeesForServicesManagementGrp/TotalAmt0852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS BACH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KETTELKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2GIL HOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANEL FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD KETTLECAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 12-3-15
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER UNTIL 11-1-15
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER UNTIL 12-31-15
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AS OF 12-3-15
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AS OF 12-3-15
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AS OF 12-3-15
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS OF 11-1-15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358260
IRS990/GrossRentsGrp/RealAmt0210232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06095
IRS990/InsuranceGrp/TotalAmt06095
IRS990/InterestGrp/ProgramServicesAmt0108890
IRS990/InterestGrp/TotalAmt0108890
IRS990/InvestmentIncomeGrp/ExclusionAmt0946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0946
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03521376
IRS990/LandBldgEquipCostOrOtherBssAmt03742794
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0151834
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ACTIVITIES OF GENESIS, AN EVANGELICAL COVENANT CHURCH, INC. OF PHOENIX, AZ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02989622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03107153
IRS990/NetAssetsOrFundBalancesBOYAmt0376505
IRS990/NetAssetsOrFundBalancesEOYAmt0404056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058398
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058398
IRS990/NetUnrelatedBusTxblIncmAmt055768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019163
IRS990/OccupancyGrp/TotalAmt019163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038745
IRS990/OtherAssetsTotalGrp/EOYAmt038564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt036389
IRS990/OtherLiabilitiesGrp/EOYAmt029424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM GENESIS CHUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225
IRS990/PYInvestmentIncomeAmt01516
IRS990/PYOtherExpensesAmt0181383
IRS990/PYOtherRevenueAmt073291
IRS990/PYProgramServiceRevenueAmt0112974
IRS990/PYRevenuesLessExpensesAmt06203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt046600
IRS990/RentalIncomeOrLossGrp/RealAmt058398
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062973
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450493425
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0177379
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GENESIS AN EVANGELICAL COVENANT CHURCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0177379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02171376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02392794
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt09160
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03521376
IRS990ScheduleD/TotalLiabilityAmt029424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF GENESIS CHURCH, THE MEMBER AND SUPPORTED ORGANIZATION, HAS THE RIGHT TO APPROVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROCK AT 32ND ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452942483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03629100
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING ON BEHALF OF GENESIS, AN EVANGELICAL COVENANT CHURCH, INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0358260
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013625 N 32ND STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESIS AN EVANGELICAL COVENANT CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450493425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH - RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0177377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100489
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT RECEIVED FROM RELATED ENTITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENESIS AN EVANGELICAL COVENANT CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GENESIS AN EVANGELICAL COVENANT CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03431372
IRS990/TotalAssetsEOYAmt03629100
IRS990/TotalAssetsGrp/BOYAmt03431372
IRS990/TotalAssetsGrp/EOYAmt03629100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178875
IRS990/TotalGrossUBIAmt058398
IRS990/TotalLiabilitiesBOYAmt03054867
IRS990/TotalLiabilitiesEOYAmt03225044
IRS990/TotalLiabilitiesGrp/BOYAmt03054867
IRS990/TotalLiabilitiesGrp/EOYAmt03225044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177379
IRS990/TotalProgramServiceRevenueAmt0100482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058398
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03431372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03629100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/TotalAmt044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013625 N 32ND ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,629,100
Liabilities
$3,225,044
Net assets
$404,056
Revenue
$206,426
Expenses
$178,875
Net income
$27,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$2.44$0.64$0.17$0.17$0.00
2022Summary only. Only limited summary data is available for this year.$3.21$2.58$0.64$0.21$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.68$0.59$0.20$0.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.74$0.55$0.04$0.43$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.87$0.94$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.90$0.68$0.23$0.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.00$0.59$0.27$0.16$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.16$0.48$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.63$3.23$0.40$0.21$0.18$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.05$0.38$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$3.48$3.11$0.37$0.38$0.20$0.19