Civic Intelligence

Genesis Park

990 • Fiscal year 2015 • EIN 46-3619539

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

Organization ProfileWWW.GENESISPARK.COM
156 Oak Hill RoadConcord, NH 03301

(603) 496-0548

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$730,473

Up $83,035 (+13%) from 2014

Net Assets

Up

$728,950

Up $81,512 (+13%) from 2014

Liabilities

Up

$1,523

Up $1,523 from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Up

$114,316

Up $37,200 (+48%) from 2014

Expenses

Down

$32,804

Down $8,874 (-21%) from 2014

Net Income

Up

$81,512

Up $46,074 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $612,000Liabilities 2013: $0Net Assets 2013: $612,0002013Assets 2014: $647,438Liabilities 2014: $0Net Assets 2014: $647,4382014Assets 2015: $730,473Liabilities 2015: $1,523Net Assets 2015: $728,9502015Assets 2016: $720,692Liabilities 2016: $0Net Assets 2016: $720,6922016Assets 2017: $705,547Liabilities 2017: $0Net Assets 2017: $705,5472017Assets 2018: $734,746Liabilities 2018: $0Net Assets 2018: $734,7462018Assets 2019: $720,441Liabilities 2019: $0Net Assets 2019: $720,4412019Assets 2020: $691,218Liabilities 2020: $0Net Assets 2020: $691,2182020Assets 2021: $668,075Liabilities 2021: $0Net Assets 2021: $668,0752021Assets 2022: $635,418Liabilities 2022: $0Net Assets 2022: $635,4182022Assets 2023: $610,775Liabilities 2023: $0Net Assets 2023: $610,7752023Assets 2024: $577,464Liabilities 2024: $0Net Assets 2024: $577,4642024

Highlighted filing

2015

Assets$730,473
Liabilities$1,523
Net Assets$728,950
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $612,000Expenses 2013: $0Net Income 2013: $612,0002013Revenue 2014: $77,116Expenses 2014: $41,678Net Income 2014: $35,4382014Revenue 2015: $114,316Expenses 2015: $32,804Net Income 2015: $81,5122015Revenue 2016: $650Expenses 2016: $8,908Net Income 2016: -$8,2582016Revenue 2017: $2,437Expenses 2017: $17,582Net Income 2017: -$15,1452017Revenue 2018: $55,101Expenses 2018: $25,902Net Income 2018: $29,1992018Revenue 2019: $4,407Expenses 2019: $18,712Net Income 2019: -$14,3052019Revenue 2020: $2,793Expenses 2020: $32,016Net Income 2020: -$29,2232020Revenue 2021: $571Expenses 2021: $23,714Net Income 2021: -$23,1432021Revenue 2022: $5,333Expenses 2022: $37,990Net Income 2022: -$32,6572022Revenue 2023: $2,350Expenses 2023: $26,993Net Income 2023: -$24,6432023Revenue 2024: $39,819Expenses 2024: $73,130Net Income 2024: -$33,3112024

Highlighted filing

2015

Revenue$114,316
Expenses$32,804
Net Income$81,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$114,316
Mission and Program Overview

Mission

To promote the biblical concept of creationism in new england by providing a creationist resource center which will include a store where guests can browse apologetics material, a presentation forum where meetings can take place, guest speakers can lecture, and messages on creation, dinosaurs, and evangelism can be shared.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,276$650,311▲ $81,035
Total Assets$647,438$730,473▲ $83,035
Other Assets Total$78,162$80,162▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$0$1,523▲ $1,523
Total Liabilities$0$1,523▲ $1,523
Net Assets / Fund Balance
Unrestricted Net Assets$647,438$728,950▲ $81,512
Total Net Assets Fund Balance$647,438$728,950▲ $81,512
Total Liabilities and Net Assets / Fund Balance$647,438$730,473▲ $83,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,162--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David WoetzelPresident
Peter WhitehouseDirector
Ron CampbellDirector
Garth GuessmanField Direct
Deborah KlaiberSecretary
Randy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,120
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$114,120
Change in Net Assets
$81,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,804
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
Fees for Services Accounting-$1,003-$1,003
Office Expenses$851--$851
Other Expenses$214--$214
Total Functional Expenses$31,801$1,003$0$32,804
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“.mr. David woetzel and mr. Rick rush are brothers in law.”

Form 990, Part VI, Section B, Line 11

“Form 990 and supporting schedules are reviewed by the president of the organization prior to signature and submittal to internal revenue service.”

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

“The president is required to poll all memebers annually for any transactions deemed a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All policy documentation is availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Park
EIN
46-3619539
Phone
6034960548
Address
156 OAK HILL ROAD, CONCORD, NH 03301

Signing Officer

Name
David Woetzel
Title
President
Phone
6034960548
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woetzel
Formed
2013
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE CPA
Phone
6032245357
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.MR. DAVID WOETZEL AND MR. RICK RUSH ARE BROTHERS IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO SIGNATURE AND SUBMITTAL TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT IS REQUIRED TO POLL ALL MEMEBERS ANNUALLY FOR ANY TRANSACTIONS DEEMED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICY DOCUMENTATION IS AVAILIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034960548
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PARK
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0463619539
ReturnHeader/Filer/PhoneNum06034960548
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 OAK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020327524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN WECHSLER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 COMMERCIAL STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032245357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI D'AMORE CPA
ReturnHeader/ReturnTs02016-07-27T07:07:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,473
Liabilities
$1,523
Net assets
$728,950
Revenue
$114,316
Expenses
$32,804
Net income
$81,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.40$0.73$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.02$0.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.05$0.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.01$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.03$0.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.04$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.55$0.26$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.02$0.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.29$1.14$0.33$0.82
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.77$0.42$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$6.12$0.00$6.12