Civic Intelligence

Genesis Garden

990 • Fiscal year 2022 • EIN 46-0944829

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 01, 2023

Organization ProfileWWW.GENESISGARDEN.ORG
307 E Carroll StreetMacomb, IL 61455

(309) 326-3075

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$371,203

Up $92,837 (+33%) from 2021

Net Assets

Up

$301,285

Up $78,247 (+35%) from 2021

Liabilities

Up

$69,918

Up $14,590 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$227,081

Down $1,283,192 (-85%) from 2021

Expenses

Down

$227,548

Down $1,339,768 (-85%) from 2021

Net Income

Up

-$467

Up $56,576 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$371,203
Liabilities$69,918
Net Assets$301,285
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$227,081
Expenses$227,548
Net Income-$467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 1, 2023
Return Version
2021v4.0
Gross Receipts
$227,081
Mission and Program Overview

Mission

Sharing food, providing shelter and empowering community.

Sharing food. Providing shelter. Empowering community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,853$192,985▼ $15,868
Cash and Non-Interest-Bearing Accounts$69,513$109,975▲ $40,462
Pledges and Grants Receivable-$63,306-
Prepaid Expenses and Deferred Charges-$4,937-
Total Assets$278,366$371,203▲ $92,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,328$52,333▼ $2,995
Other Liabilities-$11,712-
Accounts Payable and Accrued Expenses-$5,873-
Total Liabilities$55,328$69,918▲ $14,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,092$284,379▲ $79,287
Net Assets With Donor Restrictions$17,946$16,906▼ $1,040
Total Net Assets Fund Balance$223,038$301,285▲ $78,247
Total Liabilities and Net Assets / Fund Balance$278,366$371,203▲ $92,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,335$42,190$229,525
Land$5,450-$5,450
Equipment$200$800$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa CalhounPresident
Kathy Stoner-lasalaDirector
Marie BlomeDirector
Youngshim PitcherDirector
Mark MerrillTreas & Sec
Dave MonningerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,348
All Other Contributions
$37,011
Change in Net Assets
$-467

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,081
Total Revenue per Audited Statements
$227,081
Total Revenue per Form 990
$227,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,894
Grants and Similar Amounts Paid$77,653
Other Expenses$60,001
Total Fundraising Expense$2,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,842$1,185-$78,027
Grants to Domestic Individuals$77,653--$77,653
Fees for Services Accounting-$17,177-$17,177
Payroll Taxes$11,685$182-$11,867
Occupancy$9,140$45-$9,185
Depreciation Depletion-$8,061-$8,061
Fees for Services Other$5,082--$5,082
Insurance$3,373$1,664-$5,037
Information Technology$1,320$3,199$412$4,931
Office Expenses$150$2,304$1,392$3,846
Interest-$2,698-$2,698
Travel$1,521$66-$1,587
Advertising--$252$252
Other Expenses$104$2$207$209
Total Functional Expenses$187,889$37,396$2,263$227,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,593
Expenses per Audited Statements$227,548
Total Expenses per Form 990$227,548
Expenses Not Reported on Form 990$2,045
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
Conditional Contributions$11,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all board members for approval before or after filing, depending on timing.”

Form 990, Page 6, Part VI, Line 12C

“Members of board of directors and key employees annually read and sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns and governing documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Genesis Garden
EIN
46-0944829
Phone
3093263075
Address
307 E CARROLL STREET, MACOMB, IL 61455

Signing Officer

Name
Melissa Calhoun
Title
President
Phone
3093263075
Signed
2023-04-01

Organization Details

Principal Officer
Melissa Calhoun
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
9

Preparer

Firm
Klesman & Company Pc
Address
7110 W 127TH STREET SUITE 230, PALOS HEIGHTS, IL 60463
Preparer
Edward M Hayes
Phone
7089230200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,045”

Form 990, Page 12, Part XII, Line 1

“Changed from cash to accrual”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,045”

Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt042190
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800
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IRS990ScheduleD/ExpensesNotReportedAmt02045
IRS990ScheduleD/ExpensesSubtotalAmt0227548
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IRS990ScheduleD/OtherExpensesIncludedAmt02045
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL CONTRIBUTIONS
IRS990ScheduleD/RevenueSubtotalAmt0227081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,045
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0227548
IRS990ScheduleD/TotalLiabilityAmt011712
IRS990ScheduleD/TotalRevenuePerForm990Amt0227081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229593
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110741
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC PROGRAM ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAM MEALS AND SUPPLIE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE FUNDS BY COMPLIANCE WITH REQUIREMENTS OF FUNDING SOURCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE OR AFTER FILING, DEPENDING ON TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY READ AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGED FROM CASH TO ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278366
IRS990/TotalAssetsEOYAmt0371203
IRS990/TotalAssetsGrp/BOYAmt0278366
IRS990/TotalAssetsGrp/EOYAmt0371203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223733
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055328
IRS990/TotalLiabilitiesEOYAmt069918
IRS990/TotalLiabilitiesGrp/BOYAmt055328
IRS990/TotalLiabilitiesGrp/EOYAmt069918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301285
IRS990/TotalProgramServiceExpensesAmt0187889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227081
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371203
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IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt01587
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 E CARROLL ST
IRS990/USAddress/CityNm0MACOMB
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IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GENESISGARDEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093263075
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0460944829
ReturnHeader/Filer/PhoneNum03093263075
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 E CARROLL STREET
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363606968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLESMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07110 W 127TH STREET SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALOS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060463
ReturnHeader/PreparerPersonGrp/PhoneNum07089230200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M HAYES
ReturnHeader/ReturnTs02023-05-11T14:53:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALHOUN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,203
Liabilities
$69,918
Net assets
$301,285
Revenue
$227,081
Expenses
$227,548
Net income
-$467
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