Civic Intelligence

Genesis Area Development

990PF • Fiscal year 2015 • EIN 46-0483419

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

P O Box 1263Brownwood, TX 76804

(325) 643-1100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

-$24

Down $4 (-20%) from 2014

Net Assets

Down

-$24

Down $4 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$20,210

Up $4,785 (+31%) from 2014

Expenses

Up

$20,214

Up $4,760 (+31%) from 2014

Net Income

Up

-$4

Up $25 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0-$500Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $9Liabilities 2013: $0Net Assets 2013: $92013Assets 2014: -$20Liabilities 2014: $0Net Assets 2014: -$202014Assets 2015: -$24Liabilities 2015: $0Net Assets 2015: -$242015Assets 2016: $85Liabilities 2016: $0Net Assets 2016: $852016Assets 2017: $355Liabilities 2017: $0Net Assets 2017: $3552017Assets 2018: $237Liabilities 2018: $0Net Assets 2018: $2372018Assets 2019: $801Liabilities 2019: $0Net Assets 2019: $8012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets-$24
Liabilities$0
Net Assets-$24

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $2,225Expenses 2013: $2,216Net Income 2013: $92013Revenue 2014: $15,425Expenses 2014: $15,454Net Income 2014: -$292014Revenue 2015: $20,210Expenses 2015: $20,214Net Income 2015: -$42015Revenue 2016: $23,093Expenses 2016: $22,984Net Income 2016: $1092016Revenue 2017: $21,910Expenses 2017: $21,640Net Income 2017: $2702017Revenue 2018: $21,000Expenses 2018: $21,118Net Income 2018: -$1182018Revenue 2019: $25,735Expenses 2019: $25,171Net Income 2019: $5642019Revenue 2020: $21,451Expenses 2020: $22,252Net Income 2020: -$8012020

Highlighted filing

2015

Revenue$20,210
Expenses$20,214
Net Income-$4
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B CROOKS JRPresident-$0--
CONNIE CROOKSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Area Development
EIN
46-0483419
Phone
3256431100
Address
P O BOX 1263, BROWNWOOD, TX 76804

Signing Officer

Name
Robert B Crooks Jr
Title
President
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Julia A Taylor CPA
Address
205 N Fisk, Brownwood, TX 76801
Preparer
Julia A Taylor CPA
Phone
3256460466
Raw XML Appendix181 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT B CROOKS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CONNIE CROOKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01806 16TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11806 16TH STREET
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROWNWOOD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT B CROOKS JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum03256431100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED FOR PAYEE SERVICES FOR 600+ CLIENTS CONSISTING OF BUDGETING CLIENT BENEFITS, ASSISTING IN LOCATING HOUSING, MANAGING BASIC NEEDS AND PERSONAL NEEDS EXPENSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02216
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017670
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Rental Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2910
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TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B CROOKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS AREA DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0460483419
ReturnHeader/Filer/PhoneNum03256431100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1263
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia A Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Fisk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256460466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia A Taylor CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T13:15:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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