Civic Intelligence

Genesis Garden

990EZ • Fiscal year 2016 • EIN 46-0944829

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 03, 2016

Organization Profilewww.genesis-garden.org
133 S Randolph St STE 207Macomb, IL 61455

(309) 326-3075

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,506

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,657

No earlier filing loaded for comparison.

Net Assets

$27,657

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$132,652

No earlier filing loaded for comparison.

Expenses

$105,078

No earlier filing loaded for comparison.

Net Income

$27,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $27,657Liabilities 2016: $0Net Assets 2016: $27,6572016Assets 2017: $116,324Liabilities 2017: $0Net Assets 2017: $116,3242017Assets 2018: $153,402Liabilities 2018: $0Net Assets 2018: $153,4022018Assets 2019: $171,069Liabilities 2019: $0Net Assets 2019: $171,0692019Assets 2020: $338,073Liabilities 2020: $58,178Net Assets 2020: $279,8952020Assets 2021: $278,366Liabilities 2021: $55,328Net Assets 2021: $223,0382021Assets 2022: $371,203Liabilities 2022: $69,918Net Assets 2022: $301,2852022Assets 2023: $466,232Liabilities 2023: $63,977Net Assets 2023: $402,2552023Assets 2024: $504,229Liabilities 2024: $86,523Net Assets 2024: $417,7062024Assets 2025: $519,872Liabilities 2025: $97,685Net Assets 2025: $422,1872025

Highlighted filing

2016

Assets$27,657
Liabilities$0
Net Assets$27,657
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $132,652Expenses 2016: $105,078Net Income 2016: $27,5742016Revenue 2017: $115,706Expenses 2017: $84,909Net Income 2017: $30,7972017Revenue 2018: $112,927Expenses 2018: $75,849Net Income 2018: $37,0782018Revenue 2019: $91,191Expenses 2019: $73,525Net Income 2019: $17,6662019Revenue 2020: $689,427Expenses 2020: $592,030Net Income 2020: $97,3972020Revenue 2021: $1,510,273Expenses 2021: $1,567,316Net Income 2021: -$57,0432021Revenue 2022: $227,081Expenses 2022: $227,548Net Income 2022: -$4672022Revenue 2023: $344,854Expenses 2023: $244,499Net Income 2023: $100,3552023Revenue 2024: $769,244Expenses 2024: $753,793Net Income 2024: $15,4512024Revenue 2025: $815,646Expenses 2025: $811,165Net Income 2025: $4,4812025

Highlighted filing

2016

Revenue$132,652
Expenses$105,078
Net Income$27,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$133,169
Mission and Program Overview

Mission

Sharing food, providing shelter and empowering community.

To eliminate poverty through a proactive, preventive, and compassionate approach. We do this by providing for a family emergency homeless shelter project, a stem based after school program, and a summer meals program.

Program Services

DescriptionGrantsExpenses
Doubled the size of our after school program. Founded a family emergency homeless shelter. Served 2100 meals to hungry children$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WetzelExecutive DirectorFT$25,506-$25,506
Matthew JacksonPresidentPT$0--
Brooks OldVice PresidenPT$0--
Rose StarbuckTreasurerPT$0--
K Jackie PollockSecetaryPT$0--
Thomas DepauwBoard MemberPT$0--
Jose MartinezBoard MemberPT$0--
Kathy Stoner LasalaBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis Garden
EIN
46-0944829
Phone
3093263075
Address
133 S Randolph St STE 207, Macomb, IL 61455

Signing Officer

Name
William Wetzel
Title
Executive Director
Phone
3093263075
Signed
2016-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Registration Fees;374|Fines, Penalties, Judgments;111|Bank Service Fees;2|PayPal Fees;730|Facilities and Equipment;76|Real Estate and Personal Property Tax;2621|Equipment Rental;215|Van Insurance;576|Operations;940|Books, subscriptions, reference;894|Telephone, Telecommunications;791|Office Supplies;22|Printing and Copying;735|Fuel;121|Program Expense Misc;1924|Food;3365|Equipment;6815|Supplies;3427|Background Checks;410|Direct Assistance;84|Hotel Rooms;624|Cash Assistance;2661|D&O Insurance;1915|Interest Expense;5|Staff Development;55|Other Costs;1594|Uncategorized Expeneses;6155|Purchase of House for Family Emergency Shelter;8366^Total;45608^”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macomb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooks Old
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rose Starbuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3K Jackie Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Depauw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jose Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Stoner Lasala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Wetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secetary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045608
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To eliminate poverty through a proactive, preventive, and compassionate approach. We do this by providing for a family emergency homeless shelter project, a stem based after school program, and a summer meals program.
IRS990EZ/PrintingPublicationsPostageAmt01408
IRS990EZ/ProgramServiceRevenueAmt02713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Doubled the size of our after school program. Founded a family emergency homeless shelter. Served 2100 meals to hungry children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06926
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018927
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013314
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Registration Fees;374|Fines, Penalties, Judgments;111|Bank Service Fees;2|PayPal Fees;730|Facilities and Equipment;76|Real Estate and Personal Property Tax;2621|Equipment Rental;215|Van Insurance;576|Operations;940|Books, subscriptions, reference;894|Telephone, Telecommunications;791|Office Supplies;22|Printing and Copying;735|Fuel;121|Program Expense Misc;1924|Food;3365|Equipment;6815|Supplies;3427|Background Checks;410|Direct Assistance;84|Hotel Rooms;624|Cash Assistance;2661|D&O Insurance;1915|Interest Expense;5|Staff Development;55|Other Costs;1594|Uncategorized Expeneses;6155|Purchase of House for Family Emergency Shelter;8366^Total;45608^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Wetzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03093263075
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0460944829
ReturnHeader/Filer/PhoneNum03093263075
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S Randolph St STE 207
ReturnHeader/Filer/USAddress/CityNm0Macomb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/ReturnTs02016-11-03T14:43:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,657
Liabilities
$0
Net assets
$27,657
Revenue
$132,652
Expenses
$105,078
Net income
$27,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.82$0.81$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$0.77$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.51$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.69$0.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.03