Civic Intelligence

Genesis One Foundation

990PF • Fiscal year 2015 • EIN 20-1650135

Jan 01, 2015 to Dec 31, 2015

Castle Rock, CO
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$308,065

Up $27,410 (+9.8%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$15,205

Up $15,205 from 2014

Revenue

Down

$26,713

Down $3,156 (-11%) from 2014

Expenses

Up

$14,508

Up $832 (+6.1%) from 2014

Net Income

Down

$12,205

Down $3,988 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $264,744Liabilities 2011: $5382011Assets 2012: $276,913Liabilities 2012: $02012Assets 2013: $264,462Liabilities 2013: $02013Assets 2014: $280,655Liabilities 2014: $02014Assets 2015: $308,065Liabilities 2015: $15,2052015Assets 2019: $453,619Liabilities 2019: $0Net Assets 2019: $453,6192019Assets 2020: $408,693Liabilities 2020: $0Net Assets 2020: $408,6932020Assets 2021: $855,962Liabilities 2021: $0Net Assets 2021: $855,9622021Assets 2022: $1,041,402Liabilities 2022: $0Net Assets 2022: $1,041,4022022Assets 2023: $2,447,829Liabilities 2023: $0Net Assets 2023: $2,447,8292023Assets 2024: $2,963,697Liabilities 2024: $0Net Assets 2024: $2,963,6972024

Highlighted filing

2015

Assets$308,065
Liabilities$15,205
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $26,264Expenses 2011: $12,511Net Income 2011: $13,7532011Revenue 2012: $22,442Expenses 2012: $9,735Net Income 2012: $12,7072012Revenue 2013: -$1,337Expenses 2013: $11,114Net Income 2013: -$12,4512013Revenue 2014: $29,869Expenses 2014: $13,676Net Income 2014: $16,1932014Revenue 2015: $26,713Expenses 2015: $14,508Net Income 2015: $12,2052015Revenue 2019: $83,677Expenses 2019: $20,982Net Income 2019: $62,6952019Revenue 2020: $91,961Expenses 2020: $21,271Net Income 2020: $70,6902020Revenue 2021: $478,349Expenses 2021: $31,081Net Income 2021: $447,2682021Revenue 2022: $230,995Expenses 2022: $45,555Net Income 2022: $185,4402022Revenue 2023: $1,509,591Expenses 2023: $103,164Net Income 2023: $1,406,4272023Revenue 2024: $636,524Expenses 2024: $120,656Net Income 2024: $515,8682024

Highlighted filing

2015

Revenue$26,713
Expenses$14,508
Net Income$12,205
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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