Civic Intelligence

Genesis Ministries Inc.

990EZ • Fiscal year 2016 • EIN 58-2327451

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profilewww.genesisministries.org
262 Hawkins Store Road NEKennesaw, GA 30144-1514

(770) 926-0177

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,183

Up $2,272 (+1.2%) from 2015

Net Assets

$188,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$135,934

Down $9,066 (-6.3%) from 2015

Expenses

Down

$133,662

Down $11,281 (-7.8%) from 2015

Net Income

Up

$2,272

Up $2,215 (+3886%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $193,338Liabilities 2011: $0Net Assets 2011: $193,3382011Assets 2012: $198,528Liabilities 2012: $0Net Assets 2012: $198,5282012Assets 2013: $186,089Net Assets 2013: $186,0892013Assets 2014: $185,854Net Assets 2014: $185,8542014Assets 2015: $185,911Liabilities 2015: $02015Assets 2016: $188,183Net Assets 2016: $188,1832016Assets 2017: $236,606Liabilities 2017: $0Net Assets 2017: $236,6062017Assets 2018: $230,304Net Assets 2018: $230,3042018Assets 2019: $212,464Net Assets 2019: $212,4642019Assets 2020: $205,926Liabilities 2020: $02020Assets 2022: $206,082Liabilities 2022: $25,000Net Assets 2022: $181,0822022Assets 2023: $203,582Liabilities 2023: $25,000Net Assets 2023: $178,5822023Assets 2024: $194,890Liabilities 2024: $7,478Net Assets 2024: $187,4122024

Highlighted filing

2016

Assets$188,183
Liabilities-
Net Assets$188,183
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,631Expenses 2011: $151,972Net Income 2011: $1,6592011Revenue 2012: $153,631Expenses 2012: $148,441Net Income 2012: $5,1902012Revenue 2013: $164,320Expenses 2013: $176,759Net Income 2013: -$12,4392013Revenue 2014: $142,250Expenses 2014: $142,485Net Income 2014: -$2352014Revenue 2015: $145,000Expenses 2015: $144,943Net Income 2015: $572015Revenue 2016: $135,934Expenses 2016: $133,662Net Income 2016: $2,2722016Revenue 2017: $209,000Expenses 2017: $160,577Net Income 2017: $48,4232017Revenue 2018: $167,000Expenses 2018: $173,302Net Income 2018: -$6,3022018Revenue 2019: $154,000Expenses 2019: $171,840Net Income 2019: -$17,8402019Revenue 2020: $126,400Expenses 2020: $132,937Net Income 2020: -$6,5372020Revenue 2022: $93,358Expenses 2022: $103,033Net Income 2022: -$9,6752022Revenue 2023: $116,000Expenses 2023: $118,500Net Income 2023: -$2,5002023Revenue 2024: $113,000Expenses 2024: $104,170Net Income 2024: $8,8302024

Highlighted filing

2016

Revenue$135,934
Expenses$133,662
Net Income$2,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$135,934
Mission and Program Overview

Mission

Christian Based Drug Alcohol Rehab Program

Program Services

DescriptionGrantsExpenses
Christian Based drug and alcohol rehab program that has helped people in the community recover from addictions and become productive individuals--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli VelasquezPresidentFT$0--
Susan VelasquezSecretaryFT$0--
Jeff CulbreathMember-$0--
Steve RuplinMember-$0--
Ann PriestMember-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Ministries Inc
EIN
58-2327451
Phone
7709260177
Address
262 Hawkins Store Road NE, Kennesaw, GA 30144-1514

Signing Officer

Name
Susan Velasquez
Title
Secretary
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,744”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 14,080”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 47,342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,250”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Velasquez
IRS990EZ/BooksInCareOfDetail/PhoneNum07709260177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 Hawkins Store Road NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kennesaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0301441514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188183
IRS990EZ/GrossReceiptsAmt0135934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185679
IRS990EZ/LandAndBuildingsGrp/EOYAmt0185679
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188183
IRS990EZ/OccupancyRentUtltsAndMaintAmt031633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eli Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Culbreath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Ruplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Priest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Based Drug Alcohol Rehab Program
IRS990EZ/ProgramServiceRevenueAmt0135934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian Based drug and alcohol rehab program that has helped people in the community recover from addictions and become productive individuals
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0133662
IRS990EZ/TotalRevenueAmt0135934
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.genesisministries.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 14,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 47,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 6,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Velasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0582327451
ReturnHeader/Filer/PhoneNum07709260177
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 Hawkins Store Road NE
ReturnHeader/Filer/USAddress/CityNm0Kennesaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301441514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0175FC2DA3B7D56DDE98A150236D5ECFF7B23E02F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048ECD6ABF8B883ADFB8C4F1A49F27142C88D28E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.219.16.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T02:01:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$188,183
Liabilities
-
Net assets
$188,183
Revenue
$135,934
Expenses
$133,662
Net income
$2,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.87$1.13$1.04$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.25$1.79$1.16$1.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$0.93$1.03$0.10
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$1.26$1.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.54$1.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$1.67$1.73$0.06
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.09$1.61$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.36$1.34$0.02
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$1.45$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.42$1.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.64$1.77$0.12
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.54$1.48$0.05
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.54$1.52$0.02