Civic Intelligence

Genesis Preschool Ministries

EIN 85-1750777 • 501(c)3 • Irvington, NJ

Profile

Organized exclusively for charitable, educational, and scientific under section 501c3

1038 Clinton AveIrvington, NJ 07111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.28x

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

NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

63%

Faster asset growth than 85% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$495,937

Up $191,476 (+63%) from 2023

Liabilities

Up

$138,024

Up $57,704 (+72%) from 2023

Net Assets

Up

$357,913

Up $133,772 (+60%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$294,685

Up $94,680 (+47%) from 2023

Expenses

Down

$160,913

Down $55,060 (-25%) from 2023

Net Income

Up

$133,772

Up $149,740 (+938%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $152,036Liabilities 2020: $78,985Net Assets 2020: $73,0512020Assets 2021: $216,926Liabilities 2021: $78,985Net Assets 2021: $137,9412021Assets 2022: $319,094Liabilities 2022: $78,985Net Assets 2022: $240,1092022Assets 2023: $304,461Liabilities 2023: $80,320Net Assets 2023: $224,1412023Assets 2024: $495,937Liabilities 2024: $138,024Net Assets 2024: $357,9132024

Highlighted filing

2024

Assets$495,937
Liabilities$138,024
Net Assets$357,913
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $110,775Expenses 2020: $37,724Net Income 2020: $73,0512020Revenue 2021: $141,249Expenses 2021: $76,359Net Income 2021: $64,8902021Revenue 2022: $174,646Expenses 2022: $72,478Net Income 2022: $102,1682022Revenue 2023: $200,005Expenses 2023: $215,973Net Income 2023: -$15,9682023Revenue 2024: $294,685Expenses 2024: $160,913Net Income 2024: $133,7722024

Highlighted filing

2024

Revenue$294,685
Expenses$160,913
Net Income$133,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$495,937
Liabilities
$138,024
Net assets
$357,913
Revenue
$294,685
Expenses
$160,913
Net income
$133,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.38$3.58$2.95$1.61$1.34
2023Summary only. Only limited summary data is available for this year.$3.04$0.80$2.24$2.00$2.16$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.79$2.40$1.75$0.72$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.79$1.38$1.41$0.76$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.79$0.73$1.11$0.38$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$174,646
Mission and Program Overview

Mission

Organized exclusively for charitable, educational, and scientific under section 501c3

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,941$240,109▲ $102,168
Land, Buildings, and Equipment, Net$141,957$213,918▲ $71,961
Other Notes and Loans Receivable, Net$71,447$105,138▲ $33,691
Cash and Non-Interest-Bearing Accounts$3,522$38▼ $3,484
Total Assets$216,926$319,094▲ $102,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,985$78,985→ $0
Total Liabilities$78,985$78,985→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,941$240,109▲ $102,168
Total Liabilities and Net Assets / Fund Balance$216,926$319,094▲ $102,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,166$9,834-
Other Land Buildings$76,252--
Land$29,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Anthony ParksPresident
Patricia PaschallTrustee
Terry SandersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$174,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,646
Change in Net Assets
$102,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,350--$22,350
All Other Expenses$10,809--$10,809
Interest$10,248--$10,248
Other Expenses$6,902--$6,902
Depreciation Depletion$5,652--$5,652
Benefits to Members$4,758--$4,758
Insurance$3,773--$3,773
Fees for Services Legal$3,025--$3,025
Travel$1,464--$1,464
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$72,478$0$0$72,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Return is reviewed by the president, Anthony Parks ,and the Trustees”

Conflict of interest policy compliance Part VI line 12C

“Upon request”

CEO executive director top management comp Part VI line 15A

“Compensation determined by market comparability data and trustees approval”

Other officer or key employee compensation Part VI line 15B

“Compensation determined by market comparability data and trustees approval”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Preschool Ministries
EIN
85-1750777
Address
1038 CLINTON AVE, Irvington, NJ 07111

Signing Officer

Name
Anthoy Parks
Title
President
Phone
9734446926
Signed
2023-08-17
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
O2 and Co Acctng and Tax Services
Address
317A Irvington Avenue, South Orange, NJ 07079
Preparer
Samson Ojediran
Phone
9738213408
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Non employee compensation”

List of other expenses Part IX line 24E

“Office suppliesgiftsrepairstelephonesuscriptionbank feespostageclossing costsm and elicense and permits”

Raw XML Appendix311 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
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC UNDER SECTION 501C3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078985
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation determined by market comparability data and trustees approval
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ReturnHeader/Filer/EIN0851750777
ReturnHeader/Filer/USAddress/AddressLine1Txt01038 CLINTON AVE
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263944573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O2 and Co Acctng and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317A Irvington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007079
ReturnHeader/PreparerPersonGrp/PhoneNum09738213408
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMSON OJEDIRAN
ReturnHeader/ReturnTs02023-09-01T14:04:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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