New Genesis Inc

990 • Fiscal year 2011 • EIN 84-1291505

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile www.newgenesis.org

1680 Sherman Street80203

Siviq Scores

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

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.2%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$434,692

Up $29,159 (+7.2%) from 2010

Net Assets

$248,286

Up $27,911 (+13%) from 2010

Liabilities

$186,406

Up $1,248 (+0.7%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$948,211

Down $39,054 (-4.0%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$434,692

Liabilities$186,406

Net Assets$248,286

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$948,211

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 6, 2012
Return Version: 2011v1.2
Gross Receipts: $1,010,012

Mission and Program Overview

Mission

Transitional shelter/housing assistance and aftercare for working homeless men and women.

Major Activities

Activity 2: Provision of temporary shelter and meals at two sites for working homeless men of Denver, CO. Program includes case management services to eliminate substance abuse, stabilize and/or improve employability and build the personal savings needed to qualify for the transitional housing program. #s served during 2011 = 1,232.
Activity 3: Nevada Program - The Nevada transitional shelter program began full operation in May of 2007. The program provides transitional housing for both men and women. A working relationship was formed with Clarke County Nevada.# served in 2011 = 121.

Filing and Contact Details

Filer

EIN: 84-1291505

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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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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	8000
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Posted by Guidestar.org and/or hardcopy furnished by organization upon receipt of written request and a nominal charge for copying and postage.
IRS990ScheduleO/GeneralExplanation/Explanation	1	CEO - Annually reviewed by Executive Committee using comparable data compiled from organizations of similar size and complexity.Others - Annually reviewed by CEO based on overall budget as aproved by board of directoes and comparable data compiled from organizations of similar size and complexity.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Annual detailed review to assure understanding and compliance.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Formal review and acceptance by the Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Client Note 1 - Notice Re: Excess Contributors WorksheetYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 12c

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $434,692
Liabilities: $186,406
Net assets: $248,286
Revenue: -
Expenses: $948,211
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.10	$0.00	$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.19	$0.10	$0.48	$0.74	$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.03	$0.14	$0.72	$0.72	$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.77	$0.79	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.00	$0.14	$0.72	$0.76	$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.01	$0.18	$0.78	$0.77	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.01	$0.17	$0.91	$0.97	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.03	$0.23	$1.03	$1.11	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.35	$0.05	$0.31	$1.05	$1.03	$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.08	$0.28	$0.99	$0.92	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.33	$0.12	$0.21	$0.96	$1.01	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.14	$0.24		$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.19	$0.25		$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.19	$0.22		$0.99