Civic Intelligence

G E Ministries Inc.

990 • Fiscal year 2019 • EIN 81-0746983

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

712 North Broad StreetPhiladelphia, PA 19130

(215) 235-2340

Siviq Scores

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

Liabilities / Assets

99th percentile

5.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,921

Down $1,219 (-8.1%) from 2018

Net Assets

Down

-$66,879

Down $24,355 (-57%) from 2018

Liabilities

Up

$80,800

Up $23,136 (+40%) from 2018

Revenue

Up

$487,774

Up $72,684 (+18%) from 2018

Expenses

Up

$503,821

Up $65,657 (+15%) from 2018

Net Income

Up

-$16,047

Up $7,027 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2016: $297,944Liabilities 2016: $288,397Net Assets 2016: $9,5472016Assets 2017: $33,229Liabilities 2017: $48,877Net Assets 2017: -$15,6482017Assets 2018: $15,140Liabilities 2018: $57,664Net Assets 2018: -$42,5242018Assets 2019: $13,921Liabilities 2019: $80,800Net Assets 2019: -$66,8792019Assets 2020: $0Liabilities 2020: $169,196Net Assets 2020: -$169,1962020Assets 2021: $0Liabilities 2021: $168,069Net Assets 2021: -$168,0692021Assets 2022: $14,535Liabilities 2022: $112,316Net Assets 2022: -$97,7812022Assets 2023: $173,506Liabilities 2023: $187,505Net Assets 2023: -$13,9992023Assets 2024: $198,860Liabilities 2024: $187,505Net Assets 2024: $11,3552024

Highlighted filing

2019

Assets$13,921
Liabilities$80,800
Net Assets-$66,879

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $297,944Expenses 2016: $288,397Net Income 2016: $9,5472016Revenue 2017: $301,557Expenses 2017: $293,694Net Income 2017: $7,8632017Revenue 2018: $415,090Expenses 2018: $438,164Net Income 2018: -$23,0742018Revenue 2019: $487,774Expenses 2019: $503,821Net Income 2019: -$16,0472019Revenue 2020: $436,512Expenses 2020: $551,150Net Income 2020: -$114,6382020Revenue 2021: $582,722Expenses 2021: $575,050Net Income 2021: $7,6722021Revenue 2022: $667,933Expenses 2022: $654,372Net Income 2022: $13,5612022Revenue 2023: $890,295Expenses 2023: $801,176Net Income 2023: $89,1192023Revenue 2024: $823,859Expenses 2024: $798,505Net Income 2024: $25,3542024

Highlighted filing

2019

Revenue$487,774
Expenses$503,821
Net Income-$16,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$512,341
Mission and Program Overview

Mission

An organization devoted to using biblical principles and a holistic approach to serving communities that are educationally, socially and economically underserved.

An organization devoted to using biblical principles and a holistic approach to serving communities that are educationally, socially and economically under served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,140$13,921▲ $10,781
Other Notes and Loans Receivable, Net$12,000--
Total Assets$15,140$13,921▼ $1,219
Liabilities
Other Liabilities$60,000$80,800▲ $20,800
Accounts Payable and Accrued Expenses$-2,336--
Total Liabilities$57,664$80,800▲ $23,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,524$-66,879▼ $24,355
Total Net Assets Fund Balance$-42,524$-66,879▼ $24,355
Total Liabilities and Net Assets / Fund Balance$15,140$13,921▼ $1,219
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Herbert H Lusk IiFounder/board President
William IveryVice Chairman
Angela PrattisBoard of Director
Anita GregoryBoard of Director
Bertha FreemanBoard of Director
Deborah JohnsonBoard of Director
Reginald JohnsonBoard of Director
Sheree WilliamsBoard of Director
Vivian SmallsBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$315,049
Program Service Revenue
$133,107
Investment Income
$0
Other Revenue
$39,618
All Other Contributions
$315,049
Change in Net Assets
$-16,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,375
Other Expenses$143,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,641--$300,641
Occupancy$48,986--$48,986
Fees for Services Other$36,260$9,625-$45,885
Payroll Taxes$35,195--$35,195
Other Employee Benefits$24,539--$24,539
All Other Expenses$13,654$1,012-$14,666
Other Expenses$4,669$6,532-$4,669
Travel$105--$105
Conferences and Meetings$100--$100
Total Functional Expenses$475,659$28,162$0$503,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,185
Fundraising Direct Expenses$24,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frederick Douglass Fundraiser$64,185$64,185$24,567$39,618
Total Events$64,185$64,185$24,567$39,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gebc - Loan$80,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Form 990 furnished to board of directors for review prior to electronic filing.

Form 990, Part VI, Section B, Line 15

The organization has no other key employees and none of the organization's board of directors are compensated.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990s are made available upon written request to the organization.

Form 990, Part VI, Section C, Line 19

FURNISHED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
G E Ministries Inc
EIN
81-0746983
Phone
2152352340
Address
712 NORTH BROAD STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Dr Herbert H Lusk Ii
Title
Dr.
Phone
2152352340
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert H Lusk Ii
Formed
2015
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Treavor Crisp
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone, telecommunications: program service expenses 4,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,580. Outside contract services: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Books, subscriptions, reference: program service expenses 2,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,032. Postage and mailing: program service expenses 0. Management and general expenses 1,012. Fundraising expenses 0. Total expenses 1,012. Transportation: program service expenses 1,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,010. Business registration fees: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Property taxes: program service expenses 865. Management and general expenses 0. Fundraising expenses 0. Total expenses 865. Bank charges: program service expenses 674. Management and general expenses 0. Fundraising expenses 0. Total expenses 674. Reimbursement: program service expenses 557. Management and general expenses 0. Fundraising expenses 0. Total expenses 557. Processing fee: program service expenses 349. Management and general expenses 0. Fundraising expenses 0. Total expenses 349. Program service fees: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Business expenses: program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87.

FORM 990, PART XI, LINE 9:

Prior period adjustment of loan balances -8,308.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GEBC - LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt080800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREDERICK DOUGLASS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FURNISHED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES AND NONE OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990S ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,580. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. BANK CHARGES: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. REIMBURSEMENT: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. PROCESSING FEE: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT OF LOAN BALANCES -8,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015140
IRS990/TotalAssetsEOYAmt013921
IRS990/TotalAssetsGrp/BOYAmt015140
IRS990/TotalAssetsGrp/EOYAmt013921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315049
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057664
IRS990/TotalLiabilitiesEOYAmt080800
IRS990/TotalLiabilitiesGrp/BOYAmt057664
IRS990/TotalLiabilitiesGrp/EOYAmt080800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475659
IRS990/TotalProgramServiceRevenueAmt0133107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 LOCUST STREET 25A
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HERBERT H LUSK II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02152352340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G E MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0810746983
ReturnHeader/Filer/PhoneNum02152352340
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 NORTH BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF5EA7D9D2B0F3E4CAB3E6DF9F63D26A90E171C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREAVOR CRISP
ReturnHeader/ReturnTs02020-11-16T17:01:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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