Civic Intelligence

Genesis Development

990 • Fiscal year 2011 • EIN 23-7363533

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

927 8th St50036
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,998,574

No earlier filing loaded for comparison.

Net Assets

$2,587,119

No earlier filing loaded for comparison.

Liabilities

$4,411,455

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,454,684

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,998,574Liabilities 2011: $4,411,455Net Assets 2011: $2,587,1192011Assets 2012: $6,934,793Liabilities 2012: $4,369,634Net Assets 2012: $2,565,1592012Assets 2013: $6,432,183Liabilities 2013: $3,921,640Net Assets 2013: $2,510,5432013Assets 2014: $6,358,477Liabilities 2014: $4,159,006Net Assets 2014: $2,199,4712014Assets 2015: $6,477,711Liabilities 2015: $3,858,462Net Assets 2015: $2,619,2492015Assets 2016: $7,731,421Liabilities 2016: $3,668,240Net Assets 2016: $4,063,1812016Assets 2017: $8,358,499Liabilities 2017: $3,313,218Net Assets 2017: $5,045,2812017Assets 2018: $8,990,014Liabilities 2018: $5,325,183Net Assets 2018: $3,664,8312018Assets 2019: $6,754,022Liabilities 2019: $5,403,842Net Assets 2019: $1,350,1802019Assets 2020: $4,127,151Liabilities 2020: $3,738,279Net Assets 2020: $388,8722020Assets 2021: $1,989,905Liabilities 2021: $3,375,317Net Assets 2021: -$1,385,4122021Assets 2022: $121,363Liabilities 2022: $2,822,637Net Assets 2022: -$2,701,2742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$6,998,574
Liabilities$4,411,455
Net Assets$2,587,119

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $12,454,6842011Expenses 2012: $13,550,0452012Expenses 2013: $14,369,1382013Revenue 2014: $15,689,565Expenses 2014: $16,000,637Net Income 2014: -$311,0722014Revenue 2015: $17,406,716Expenses 2015: $16,986,938Net Income 2015: $419,7782015Revenue 2016: $18,659,749Expenses 2016: $17,215,817Net Income 2016: $1,443,9322016Revenue 2017: $19,152,446Expenses 2017: $18,170,346Net Income 2017: $982,1002017Revenue 2018: $17,911,528Expenses 2018: $19,291,978Net Income 2018: -$1,380,4502018Revenue 2019: $17,614,986Expenses 2019: $19,929,637Net Income 2019: -$2,314,6512019Revenue 2020: $7,353,377Expenses 2020: $9,224,505Net Income 2020: -$1,871,1282020Revenue 2021: -$49,428Expenses 2021: $1,724,856Net Income 2021: -$1,774,2842021Revenue 2022: -$1,013,958Expenses 2022: $301,904Net Income 2022: -$1,315,8622022Revenue 2023: $2,704,561Expenses 2023: $3,287Net Income 2023: $2,701,2742023

Highlighted filing

2011

Revenue-
Expenses$12,454,684
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.2
Gross Receipts
$12,953,418
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Major Activities

Activity 2
Vocational program services
Filing and Contact Details

Filer

EIN
23-7363533
Raw XML AppendixShowing 400 of 554 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$0.00$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.12$2.82$2.70$1.01$0.30$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.99$3.38$1.39$0.05$1.72$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.13$3.74$0.39$7.35$9.22$1.87
2019Detailed filing. Detailed filing data is available for this year.$6.75$5.40$1.35$17.6$19.9$2.31
2018Detailed filing. Detailed filing data is available for this year.$8.99$5.33$3.66$17.9$19.3$1.38
2017Detailed filing. Detailed filing data is available for this year.$8.36$3.31$5.05$19.2$18.2$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.73$3.67$4.06$18.7$17.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$6.48$3.86$2.62$17.4$17.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.36$4.16$2.20$15.7$16.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.92$2.51$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.37$2.57$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.41$2.59$12.5