Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-1934891

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.GENESISANEWLIFE.ORG
173 Boulevard NE30312
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,294,405

Down $196,432 (-7.9%) from 2012

Net Assets

Down

$2,261,430

Down $197,121 (-8.0%) from 2012

Liabilities

Up

$32,975

Up $689 (+2.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,156,892

Down $155,576 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,746,693Liabilities 2010: $43,602Net Assets 2010: $2,703,0912010Assets 2011: $2,618,389Liabilities 2011: $39,746Net Assets 2011: $2,578,6432011Assets 2012: $2,490,837Liabilities 2012: $32,286Net Assets 2012: $2,458,5512012Assets 2013: $2,294,405Liabilities 2013: $32,975Net Assets 2013: $2,261,4302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$2,294,405
Liabilities$32,975
Net Assets$2,261,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,472,3802010Revenue 2011: $1,199,339Expenses 2011: $1,323,787Net Income 2011: -$124,4482011Revenue 2012: $1,187,376Expenses 2012: $1,312,468Net Income 2012: -$125,0922012Expenses 2013: $1,156,8922013Revenue 2014: $831,559Expenses 2014: $861,854Net Income 2014: -$30,2952014

Highlighted filing

2013

Revenue-
Expenses$1,156,892
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.3
Gross Receipts
$1,005,471
Mission and Program Overview

Mission

To provide a supportive environment that enables homeless newborns and their families achieve positive life outcomes for this generation and those to come.

Filing and Contact Details

Filer

EIN
58-1934891
Raw XML AppendixShowing 400 of 531 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/ExpensesNotRptdF9900239722
IRS990ScheduleD/ExpensesSubtotal01156892
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,294,405
Liabilities
$32,975
Net assets
$2,261,430
Revenue
-
Expenses
$1,156,892
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$1.16
2012Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$1.19$1.31$0.13
2011Summary only. Only limited summary data is available for this year.$2.62$0.04$2.58$1.20$1.32$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.70$1.47