Civic Intelligence

New Genesis Inc

990 • Fiscal year 2021 • EIN 84-1291505

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.newgenesis.org
1680 Sherman StreetDenver, CO 80203

(303) 881-0953

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,762

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$169,694

Up $40,392 (+31%) from 2020

Net Assets

Up

$137,261

Up $7,959 (+6.2%) from 2020

Liabilities

Up

$32,433

Up $32,433 from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$723,039

Down $46,736 (-6.1%) from 2020

Expenses

Down

$715,080

Down $74,536 (-9.4%) from 2020

Net Income

Up

$7,959

Up $27,800 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $405,533Liabilities 2010: $185,158Net Assets 2010: $220,3752010Assets 2011: $434,692Liabilities 2011: $186,406Net Assets 2011: $248,2862011Assets 2012: $375,685Liabilities 2012: $135,466Net Assets 2012: $240,2192012Assets 2013: $327,719Liabilities 2013: $117,653Net Assets 2013: $210,0662013Assets 2014: $352,633Liabilities 2014: $75,956Net Assets 2014: $276,6772014Assets 2015: $351,990Liabilities 2015: $46,136Net Assets 2015: $305,8542015Assets 2016: $259,174Liabilities 2016: $28,117Net Assets 2016: $231,0572016Assets 2017: $182,152Liabilities 2017: $12,241Net Assets 2017: $169,9112017Assets 2018: $188,503Liabilities 2018: $10,317Net Assets 2018: $178,1862018Assets 2019: $144,407Liabilities 2019: $1,367Net Assets 2019: $143,0402019Assets 2020: $129,302Liabilities 2020: $0Net Assets 2020: $129,3022020Assets 2021: $169,694Liabilities 2021: $32,433Net Assets 2021: $137,2612021Assets 2022: $94,559Liabilities 2022: $194,350Net Assets 2022: -$99,7912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$169,694
Liabilities$32,433
Net Assets$137,261
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,2652010Expenses 2011: $948,2112011Expenses 2012: $999,3592012Revenue 2013: $956,472Expenses 2013: $1,006,415Net Income 2013: -$49,9432013Revenue 2014: $989,299Expenses 2014: $924,340Net Income 2014: $64,9592014Revenue 2015: $1,054,958Expenses 2015: $1,025,781Net Income 2015: $29,1772015Revenue 2016: $1,031,506Expenses 2016: $1,106,303Net Income 2016: -$74,7972016Revenue 2017: $912,346Expenses 2017: $973,492Net Income 2017: -$61,1462017Revenue 2018: $777,519Expenses 2018: $769,244Net Income 2018: $8,2752018Revenue 2019: $720,944Expenses 2019: $756,090Net Income 2019: -$35,1462019Revenue 2020: $769,775Expenses 2020: $789,616Net Income 2020: -$19,8412020Revenue 2021: $723,039Expenses 2021: $715,080Net Income 2021: $7,9592021Revenue 2022: $483,350Expenses 2022: $735,130Net Income 2022: -$251,7802022Revenue 2023: $99,791Expenses 2023: $0Net Income 2023: $99,7912023

Highlighted filing

2021

Revenue$723,039
Expenses$715,080
Net Income$7,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$723,039
Mission and Program Overview

Mission

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

New Genesis provides housing, food and social services to men, women and families striving to become self-sufficient. Our blueprint for achieving this includes sobriety, stable employment and savings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,150$125,950▲ $57,800
Land, Buildings, and Equipment, Net$44,185$30,989▼ $13,196
Accounts Receivable$4,212$0▼ $4,212
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,302$169,694▲ $40,392
Other Assets Total$12,755$12,755→ $0
Liabilities
Accounts Payable and Accrued Expenses-$32,433-
Total Liabilities$0$32,433▲ $32,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,302$137,261▲ $7,959
Total Net Assets Fund Balance$129,302$137,261▲ $7,959
Total Liabilities and Net Assets / Fund Balance$129,302$169,694▲ $40,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,989$402,893$433,882
Other Land Buildings-$27,116$27,116
Equipment-$14,532$14,532
Other Assets Org$12,755--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CarrollCEOFT$55,762$55,762

Board Members and Trustees

NameTitle
Joyce CovillePresident
Brent LloydDirector
Kendall GeeDirector
Mark MeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317,123
Program Service Revenue
$405,911
Investment Income
$5
Other Revenue
$0
All Other Contributions
$267,898
Change in Net Assets
$7,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,519
Salaries, Compensation, and Employee Benefits$201,561
Total Fundraising Expense$10,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$282,312$5,235-$287,547
Other Salaries and Wages$103,009$6,867$4,578$114,454
Current Officers, Directors, Trustees, and Key Employees$50,186$3,346$2,230$55,762
Other Expenses$18,078$2,037-$20,115
Payroll Taxes$15,417$1,028$685$17,130
Depreciation Depletion$13,255$884$589$14,728
Fees for Services Other$13,128$875$584$14,587
Other Employee Benefits$12,794$853$568$14,215
Information Technology$6,750$450$300$7,500
All Other Expenses$411$4,341$945$5,697
Office Expenses$4,388$293$195$4,876
Conferences and Meetings$3,015$201$134$3,350
Insurance-$3,176-$3,176
Fees for Services Accounting-$2,929-$2,929
Travel$960--$960
Total Functional Expenses$671,757$32,515$10,808$715,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Formal review and acceptance by the Executive Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual detailed review to assure understanding and compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Posted by Guidestar.org and/or hardcopy furnished by organization upon receipt of written request and a nominal charge for copying and postage.”

Filing and Contact Details

Filer

Filer Name
New Genesis Inc
EIN
84-1291505
Phone
3038810953
Address
1680 Sherman Street, Denver, CO 80203

Signing Officer

Name
Tammie Carroll
Title
CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Coville
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Statement 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.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status.”

Raw XML AppendixShowing 400 of 433 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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IRS990/ProgramServiceRevenueGrp/Desc0Client paid rents & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405911
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional housing program for men and women. The program provides housing in various partially subsidized apartments while participants continue to receive a variety of services enabling them to transition back into society. # served during 2020 = 1,487 (all programs)
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0789616
IRS990/PYTotalRevenueAmt0769775
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267243
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67950
IRS990ScheduleA/PublicSupportPY170Pct00.77820
IRS990ScheduleA/PublicSupportTotal170Amt0830525
IRS990ScheduleA/SubstantialContributorsTotAmt0387770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320878
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218295
IRS990ScheduleA/TotalSupportAmt01222321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014532
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notice 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/SupplementalInformationDetail/ExplanationTxt1Formal review and acceptance by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual detailed review to assure understanding and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO - 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/SupplementalInformationDetail/ExplanationTxt4Posted by Guidestar.org and/or hardcopy furnished by organization upon receipt of written request and a nominal charge for copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0129302
IRS990/TotalAssetsGrp/EOYAmt0169694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317123
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032433
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137261
IRS990/TotalProgramServiceExpensesAmt0671757
IRS990/TotalProgramServiceRevenueAmt0405911
IRS990/TotalReportableCompFromOrgAmt055762
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723039
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169694
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01680 Sherman Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.newgenesis.org

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,694
Liabilities
$32,433
Net assets
$137,261
Revenue
$723,039
Expenses
$715,080
Net income
$7,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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