Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2010 • EIN 06-1328903

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.PROJECTGENESIS.US

View Organization Page

PO Box 79906226
Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$3,272,966

No earlier filing loaded for comparison.

Net Assets

$2,683,243

No earlier filing loaded for comparison.

Liabilities

$589,723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,344,729

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $3,272,966Liabilities 2010: $589,723Net Assets 2010: $2,683,2432010Assets 2011: $4,316,742Liabilities 2011: $944,208Net Assets 2011: $3,372,5342011Assets 2012: $4,379,904Liabilities 2012: $676,800Net Assets 2012: $3,703,1042012Assets 2013: $5,193,464Liabilities 2013: $726,142Net Assets 2013: $4,467,3222013Assets 2014: $6,298,409Liabilities 2014: $762,912Net Assets 2014: $5,535,4972014Assets 2015: $6,674,045Liabilities 2015: $608,945Net Assets 2015: $6,065,1002015Assets 2016: $6,780,672Liabilities 2016: $430,002Net Assets 2016: $6,350,6702016Assets 2017: $7,741,968Liabilities 2017: $450,280Net Assets 2017: $7,291,6882017Assets 2018: $8,240,182Liabilities 2018: $463,549Net Assets 2018: $7,776,6332018Assets 2019: $8,967,693Liabilities 2019: $504,734Net Assets 2019: $8,462,9592019Assets 2020: $9,105,675Liabilities 2020: $567,193Net Assets 2020: $8,538,4822020Assets 2021: $10,521,752Liabilities 2021: $576,344Net Assets 2021: $9,945,4082021Assets 2022: $9,969,984Liabilities 2022: $612,018Net Assets 2022: $9,357,9662022Assets 2023: $10,507,697Liabilities 2023: $628,415Net Assets 2023: $9,879,2822023Assets 2024: $11,405,719Liabilities 2024: $498,439Net Assets 2024: $10,907,2802024

Highlighted filing

2010

Assets$3,272,966
Liabilities$589,723
Net Assets$2,683,243
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,344,7292010Expenses 2011: $4,816,1492011Expenses 2012: $5,402,5402012Revenue 2013: $6,620,252Expenses 2013: $5,938,302Net Income 2013: $681,9502013Revenue 2014: $7,293,506Expenses 2014: $6,367,225Net Income 2014: $926,2812014Revenue 2015: $7,442,322Expenses 2015: $6,705,287Net Income 2015: $737,0352015Revenue 2016: $7,080,925Expenses 2016: $6,759,583Net Income 2016: $321,3422016Revenue 2017: $7,960,428Expenses 2017: $7,257,878Net Income 2017: $702,5502017Revenue 2018: $8,091,085Expenses 2018: $7,437,943Net Income 2018: $653,1422018Revenue 2019: $8,366,767Expenses 2019: $7,713,812Net Income 2019: $652,9552019Revenue 2020: $7,626,073Expenses 2020: $7,563,364Net Income 2020: $62,7092020Revenue 2021: $8,113,604Expenses 2021: $7,599,447Net Income 2021: $514,1572021Revenue 2022: $6,952,463Expenses 2022: $7,875,942Net Income 2022: -$923,4792022Revenue 2023: $5,418,927Expenses 2023: $7,602,279Net Income 2023: -$2,183,3522023Revenue 2024: $8,221,992Expenses 2024: $7,594,551Net Income 2024: $627,4412024

Highlighted filing

2010

Revenue-
Expenses$4,344,729
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$4,955,593
Mission and Program Overview

Mission

Project genesis, inc. Is dedicated to providing individualized supports and training that empower people with disabilities to promote their independence and achieve and sustain their full range of rights and life experiences.

Filing and Contact Details

Filer

EIN
06-1328903
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IRS990/ActivityOrMissionDescription0PROJECT GENESIS, INC. BELIEVES THAT ALL PERSONS, REGARDLESS OF THEIR DISABILITY, HAVE THE RIGHT TO ENJOY THE SAME FULL RANGE OF LIFE EXPERIENCES WHICH OTHERS IN THEIR COMMUNITY ENJOY. The Organization BELIEVEs THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL. Our mISSION IS THE INDEPENDENCE OF INDIVIDUALS IN ACHIEVEING AND SUSTAINING THEIR FULL RANGE OF EXPERIENCES, RIGHTS, AND DESIRES. OUR ROLE IN THAT SUCCESS IS TO DISCOVER OPPORTUNITIES AND TO PROVIDE TRAINING AND SUPPORTS APPROPRIATE TO THE DESIRES AND NEEDS OF EACH INDIVIDUAL. WE PROVIDE A UNIQUE ONE ON ONE SERVICE DELIVERY MODEL IN ALL OUR PROGRAMS. EACH INDIVIDUAL RECEIVING SERVICES STEERS THEIR SERVICE DELIVERY AND THEIR SERVICE TEAM IS FOCUSED ON THE GOALS AND DREAM OF THE INDIVIDUAL SERVICE RECIPIENT. WE BELIEVE THAT POSITIVE RELATIONSHIPS ARE A TREMENDOUS FORCE FOR POSITIVE CHANGE AND WE TRY OUR BEST TO MATCH OUR STAFF TO MEET THE NEEDS AND COMFORT LEVEL OF EACH OF OUR CONSUMERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENTS ARE MONITORED THROUGH THE ACCOUNTING RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD HIRED A CONSULTANT WHO PERFORMED SALARY SURVEYS AND COMPARED THEM TO OTHER NON PROFITS, INCLUDING THE CFO AND HR PERSONNEL. THE BOARD THEN DETERMINES A COMPENSATION PACKAGE FOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3Financial statements, governing documents and conflict of interest policy are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Line 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 799
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIMANTIC
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10William Lavimoniere
IRS990/TheBooksAreInCareOf/TelephoneNumber08604561698
IRS990/TotalAssets/BOY02577631
IRS990/TotalAssetsBOY02577631
IRS990/TotalAssets/EOY03272966
IRS990/TotalAssetsEOY03272966
IRS990/TotalCompGT150K01
IRS990/TotalContributions05551
IRS990/TotalExpensesCurrentYear04344729
IRS990/TotalExpensesPriorYear03874322
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0544962
IRS990/TotalFunctionalExpenses/ProgramServices03799767
IRS990/TotalFunctionalExpenses/Total04344729
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0432723
IRS990/TotalLiabilitiesBOY0432723
IRS990/TotalLiabilities/EOY0589723
IRS990/TotalLiabilitiesEOY0589723
IRS990/TotalLiabNetAssetsFundBalances/BOY02577631
IRS990/TotalLiabNetAssetsFundBalances/EOY03272966
IRS990/TotalNbrEmployees0218
IRS990/TotalNbrVolunteers00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,272,966
Liabilities
$589,723
Net assets
$2,683,243
Revenue
-
Expenses
$4,344,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.50$10.9$8.22$7.59$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.63$9.88$5.42$7.60$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.61$9.36$6.95$7.88$0.92
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.58$9.95$8.11$7.60$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.57$8.54$7.63$7.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.50$8.46$8.37$7.71$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.46$7.78$8.09$7.44$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.45$7.29$7.96$7.26$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.43$6.35$7.08$6.76$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.61$6.07$7.44$6.71$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.76$5.54$7.29$6.37$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.73$4.47$6.62$5.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.68$3.70$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.94$3.37$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.59$2.68$4.34