Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2013 • EIN 06-1328903

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.PROJECTGENESIS.US

View Organization Page

PO Box 799Willimantic, CT 06226
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,193,464

Up $813,560 (+19%) from 2012

Net Assets

Up

$4,467,322

Up $764,218 (+21%) from 2012

Liabilities

Up

$726,142

Up $49,342 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

$6,620,252

No earlier filing loaded for comparison.

Expenses

Up

$5,938,302

Up $535,762 (+9.9%) from 2012

Net Income

$681,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$5,193,464
Liabilities$726,142
Net Assets$4,467,322
Open 2013 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

2013

Revenue$6,620,252
Expenses$5,938,302
Net Income$681,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$7,069,044
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
Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990/ActivityOrMissionDescription0PROJECT GENESIS, INC. IS DEDICATED TO PROVIDING INDIVIDUALIZED SUPPORT AND TRAINING WHICH EMPOWER PEOPLE WITH DISABILITIES TO SUCCESSFULLY MEET THEIR NEEDS, ACHIEVE THEIR DESIRES AND ENJOY THE FULL RANGE OF LIFE EXPERIENCES WITHIN THEIR COMMUNITIES. THE ORGANIZATION BELIEVES THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL. OUR MISSION IS TO PROMOTE THE INDEPENDENCE OF INDIVIDUALS IN ACHIEVING AND SUSTAINING THEIR FULL RANGE OF RIGHTS, EXPERIENCES AND DESIRES. OUR ROLE IS TO DISCOVER OPPORTUNITIES AND TO PROVIDE TRAINING AND SUPPORT APPROPRIATE TO THE DESIRES AND NEEDS OF EACH INDIVIDUAL. EACH INDIVIDUAL RECEIVING SERVICES STEERS THEIR SERVICE DELIVERY AND THEIR PROVIDER TEAM IS FOCUSED ON THE GOALS AND DREAMS OF THE INDIVIDUAL. WE BELIEVE THAT POSITIVE RELATIONSHIPS ARE A TREMENDOUS FORCE FOR POSITIVE CHANGE.
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IRS990/Description0PROJECT GENESIS, INC. SERVED 237 ADULTS AND STUDENTS WITH DISABILITIES. OUR PROGRAM SERVICES INCLUDE THE FOLLOWING:THE MEDICAID WAIVER FOR ACQUIRED BRAIN INJURY FUNDS OUR ABI PROGRAM WHICH PROVIDES SUPPORT FOR COMMUNITY-BASED INDEPENDENT LIVING AND EMPOLYMENT. THIS AWARD-WINNING SERVICE ASSISTS INDIVIDUALS TO LIVE FULL LIVES IN THEIR LOCAL COMMUNITIES.THE SPECIAL EDUCATION SUPPORT SERVICE PROGRAM PROVIDES SERVICES TO ASSIST YOUTH IN ACQUIRING THE SKILLS NECESSARY FOR A SUCCESSFUL ADULTHOOD. WE HELP STUDENTS TO ACHIEVE SUCCESSFUL OUTCOMES IN THE AREAS OF EMPLOYMENT, INDEPENDENT LIVING, COMMUNITY PARTICIPATION AND SELF-ADVOCACY. MANY STUDENTS ALSO RECEIVE ACADEMIC TUTORING OR SUPPORT IN DEVELOPING POSITIVE SOCIAL AND SELF-MANAGEMENT SKILLS.FUNDED BY THE DORS, BUREAU OF REHABILITATION SERVICES, OUR JOBS PROGRAM ASSISTS ADULTS WITH A WIDE RANGE OF DISABILITIES TO OBTAIN EMPLOYMENT IN THEIR CHOSEN FIELDS. WE PROVIDE EVALUATION, JOB DEVELOPMENT AND ON-SITE TRAINING TO ENSURE A POSITIVE JOB MATCH AND SMOOTH TRANSITION.UNDER THE AUSPICES OF CONNECTICUT'S BRAIN INJURY ALLIANCE, PROJECT GENESIS SPONSORS A MONTHLY BRAIN INJURY SUPPORT GROUP THAT DRAWS SURVIVORS AND THEIR FAMILY MEMBERS FROM THE ENTIRE NORTHEAST REGION OF THE STATE. THESE MONTHLY MEETINGS ARE EXCEPTIONALLY WELL ATTENDED. THE MEETINGS ARE FACILITATED JOINTLY BY SURVIVORS AND OUR STAFF. ATTENDEES ENJOY LUNCH AND AN EXTENDED SOCIAL HOUR FOLLOWING THE MEETING. WE ARE PROUD THAT WE ARE ABLE TO PROVIDE A RELIABLE OPPORTUNITY FOR SURVIVORS TO DEVELOP FRIENDSHIPS AND FOR FAMILY MEMBERS TO DEVELOP SUPPORT SYSTEMS THROUGH THESE MEETINGS.IN PARTNERSHIP WITH THE BRAIN INJURY ALLIANCE OF CONNECTICUT, PROJECT GENESIS SPONSORED THE STATE-WIDE SUMMER PICNIC OF 2013 FOR SURVIVORS AND THEIR FAMILIES. THE EVENT WAS HELD AT CAMP HARNKESS BEAUTIFUL BEACH FACILITY. WE WERE ABLE TO DONATE THE ENTIRE MEAL WITH ASSISTANCE FROM LOCAL BUSINESSES. OUR STAFF AND CONSUMERS HOSTED, COOKED, SERVED AND COORDINATED ENTERTAINMENT. MUSIC WAS PROVIDED BY A SURVIVOR WHO IS A TALENTED SINGER AND GUITARIST AND INCLUDED HIS CHILDHOOD FRIENDS WHO HAVE PLAYED WITH HIM FOR OVER 40 YEARS. THIS VERY SUCCESSFUL AND WELL-ATTENDED EVENT PROMOTED A SENSE OF COMMUNITY AND PRIDE IN ACCOMPLISHMENT AND WAS ATTENDED BY OVER 200 PEOPLE.IN 2013, THE PROJECT GENESIS INITIATED A SERIES OF ABI SOCIAL EVENTS FOR SURVIVORS, FAMILY MEMBERS AND FRIENDS. THESE EVENTS PRESENT THE OPPORTUNITY FOR ADULTS WITH BRAIN INJURY TO GATHER FOR FUN AND DEVELOP FRIENDSHIPS, WHILE ESTABLISHING THEMSELVES AS PART OF THEIR COMMUNITY. PROJECT GENESIS ACQUIRED BRAIN INJURY MANAGERS AND EMPLOYEES ORGANIZED THE ACTIVITIES, PROVIDED STRUCTURE AND ADVERTISEMENT AND PROVIDED TRANSPORTATION TO AND FROM THE EVENTS. IN 2013, THE EVENTS INCLUDED A PASTA PARTY, BOWLING DAY, ST. PATRICK'S DAY CONCERT AND A WOMEN'S 'PAMPERING DAY'.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021888
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022250
IRS990ScheduleA/GrossInvestmentIncome509/Total0161699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06527886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05662835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05292894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04839313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04312486
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026635414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear058688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021888
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032722
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0161699
IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year023438
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0154728
IRS990ScheduleA/OtherIncome509/Total0178166
IRS990ScheduleA/PriorYearSupportPercentage00.98780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98740
IRS990ScheduleA/PublicSupportTotal509026665756
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06528136
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05667510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05297170
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04844864
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04328076
IRS990ScheduleA/Total509/Total026665756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06586824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05712836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05478049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04877586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04350326
IRS990ScheduleA/TotalSupportTotal/Total027005621
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0228637
IRS990ScheduleD/Buildings/Depreciation056943
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0285580
IRS990ScheduleD/Equipment/BookValue07832
IRS990ScheduleD/Equipment/Depreciation019396
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027228
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt012057
IRS990ScheduleD/ExpensesSubtotal05926245
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded012057
IRS990ScheduleD/InvestmentExpensesNotIncluded2012057
IRS990ScheduleD/NetUnrealizedGainsInvestments082268
IRS990ScheduleD/OtherLandBuildings/BookValue017363
IRS990ScheduleD/OtherLandBuildings/Depreciation043318
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060681
IRS990ScheduleD/RevenueNotRptdF990082268
IRS990ScheduleD/RevenueNotRptdOnFinStmt012057
IRS990ScheduleD/RevenueSubtotal06608195
IRS990ScheduleD/TotalExpensesPerForm99005938302
IRS990ScheduleD/TotalOfBookValueLandBuildings0253832
IRS990ScheduleD/TotalRevenuePerForm99006620252
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05926245
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06690463
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146090
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0VIRGINIA KERENSKY - PAYMENT OF $80,866 FROM A 457(F) PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,193,464
Liabilities
$726,142
Net assets
$4,467,322
Revenue
$6,620,252
Expenses
$5,938,302
Net income
$681,950
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