Civic Intelligence

Genesis Institute

EIN 05-0480397 • 501(c)3 • Washington, DC

Profile

advancement and dissemination of knowledge

1407 W St NW Apt 402Washington, DC 20009-5909
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$350,855

Up $4,935 (+1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$350,855

Up $4,935 (+1.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$15,511

Down $1,097 (-6.6%) from 2019

Expenses

Down

$10,576

Down $2,595 (-20%) from 2019

Net Income

Up

$4,935

Up $1,498 (+44%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,077Liabilities 2011: $0Net Assets 2011: $304,0772011Assets 2012: $306,869Liabilities 2012: $0Net Assets 2012: $306,8692012Assets 2013: $322,092Liabilities 2013: $0Net Assets 2013: $322,0922013Assets 2014: $322,092Liabilities 2014: $0Net Assets 2014: $322,0922014Assets 2015: $308,335Liabilities 2015: $0Net Assets 2015: $308,3352015Assets 2016: $323,893Liabilities 2016: $0Net Assets 2016: $323,8932016Assets 2017: $322,321Liabilities 2017: $0Net Assets 2017: $322,3212017Assets 2018: $340,817Liabilities 2018: $0Net Assets 2018: $340,8172018Assets 2019: $345,920Liabilities 2019: $0Net Assets 2019: $345,9202019Assets 2020: $350,855Net Assets 2020: $350,8552020

Highlighted filing

2020

Assets$350,855
Liabilities-
Net Assets$350,855
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $13,355Expenses 2011: $15,501Net Income 2011: -$2,1462011Revenue 2012: $13,047Expenses 2012: $16,986Net Income 2012: -$3,9392012Revenue 2013: $12,323Expenses 2013: $16,512Net Income 2013: -$4,1892013Revenue 2014: $11,693Expenses 2014: $14,414Net Income 2014: -$2,7212014Revenue 2015: $12,045Expenses 2015: $15,015Net Income 2015: -$2,9702015Revenue 2016: $13,899Expenses 2016: $17,309Net Income 2016: -$3,4102016Revenue 2017: $13,714Expenses 2017: $11,325Net Income 2017: $2,3892017Revenue 2018: $15,302Expenses 2018: $20,745Net Income 2018: -$5,4432018Revenue 2019: $16,608Expenses 2019: $13,171Net Income 2019: $3,4372019Revenue 2020: $15,511Expenses 2020: $10,576Net Income 2020: $4,9352020

Highlighted filing

2020

Revenue$15,511
Expenses$10,576
Net Income$4,935
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,855
Liabilities
-
Net assets
$350,855
Revenue
$15,511
Expenses
$10,576
Net income
$4,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.16$0.11$0.05
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.17$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.15$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.14$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.12$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.12$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.12$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.13$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$15,511
Mission and Program Overview

Mission

advancement and dissemination of knowledge

Program Services

DescriptionGrantsExpenses
philanthropy$0$10,000
education$0$526
research$0$50
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SpencerPresident-$0--
Ann McGinnVice President-$0--
Jim MillerSecretary-$0--
Darrell WestTreasurer-$0--
Karin RosnizeckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Institute
EIN
05-0480397
In Care Of
% Darrell West
Address
1407 W ST NW APT 402, WASHINGTON, DC 20009-5909

Signing Officer

Name
Darrell West
Title
Treasurer
Signed
2021-02-22
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Central Congregational Church, $10000|”

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0Genesis Institute
IRS990EZ/BooksInCareOfDetail/PhoneNum02027250983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 W ST NW APT 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200095909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04935
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350855
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015511
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0736
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann McGinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrell West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karin Rosnizeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0advancement and dissemination of knowledge
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2philanthropy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010576
IRS990EZ/TotalProgramServiceExpensesAmt010576
IRS990EZ/TotalRevenueAmt015511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17
IRS990ScheduleA/PublicSupportPY170Pct00.19
IRS990ScheduleA/PublicSupportTotal170Amt013479
IRS990ScheduleA/SubstantialContributorsTotAmt057000
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070479
IRS990ScheduleA/TotalSupportAmt079053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Central Congregational Church, $10000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0050480397
ReturnHeader/Filer/ForeignPhoneNum02027250983
ReturnHeader/Filer/InCareOfNm0% Darrell West
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 W ST NW APT 402
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200095909
ReturnHeader/ReturnTs02021-02-22T14:48:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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