Civic Intelligence

The Genesis Project Seattle

EIN 26-0330950 • 501(c)3 • Kent, WA

Profile

Offer hope for a new life to young women and girls involved in domestic minor sex trafficking in the south king county area.

PO Box 6449Kent, WA 98064

gpseattle.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$162,326

Down $34,526 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$162,326

Down $34,526 (-18%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$271,287

Down $14,038 (-4.9%) from 2022

Expenses

Down

$272,682

Down $43,861 (-14%) from 2022

Net Income

Up

-$1,395

Up $29,823 (+96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2012: $223,949Liabilities 2012: $0Net Assets 2012: $223,9492012Assets 2013: $127,192Liabilities 2013: $0Net Assets 2013: $127,1922013Assets 2014: $132,752Liabilities 2014: $29,482Net Assets 2014: $103,2702014Assets 2016: $150,204Liabilities 2016: $14,657Net Assets 2016: $135,5472016Assets 2017: $178,414Liabilities 2017: $0Net Assets 2017: $178,4142017Assets 2018: $247,605Liabilities 2018: $0Net Assets 2018: $247,6052018Assets 2019: $189,916Liabilities 2019: $0Net Assets 2019: $189,9162019Assets 2020: $174,447Liabilities 2020: $0Net Assets 2020: $174,4472020Assets 2021: $228,070Liabilities 2021: $0Net Assets 2021: $228,0702021Assets 2022: $196,852Liabilities 2022: $0Net Assets 2022: $196,8522022Assets 2024: $162,326Liabilities 2024: $0Net Assets 2024: $162,3262024

Highlighted filing

2024

Assets$162,326
Liabilities$0
Net Assets$162,326
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2012: $106,0292012Revenue 2013: $152,539Expenses 2013: $249,296Net Income 2013: -$96,7572013Revenue 2014: $232,520Expenses 2014: $256,442Net Income 2014: -$23,9222014Revenue 2016: $271,978Expenses 2016: $236,910Net Income 2016: $35,0682016Revenue 2017: $261,948Expenses 2017: $219,081Net Income 2017: $42,8672017Revenue 2018: $322,007Expenses 2018: $252,816Net Income 2018: $69,1912018Revenue 2019: $217,255Expenses 2019: $274,944Net Income 2019: -$57,6892019Revenue 2020: $255,025Expenses 2020: $270,494Net Income 2020: -$15,4692020Revenue 2021: $326,512Expenses 2021: $272,889Net Income 2021: $53,6232021Revenue 2022: $285,325Expenses 2022: $316,543Net Income 2022: -$31,2182022Revenue 2024: $271,287Expenses 2024: $272,682Net Income 2024: -$1,3952024

Highlighted filing

2024

Revenue$271,287
Expenses$272,682
Net Income-$1,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,326
Liabilities
$0
Net assets
$162,326
Revenue
$271,287
Expenses
$272,682
Net income
-$1,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.71$2.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.85$3.17$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.27$2.73$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.55$2.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.17$2.75$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$3.22$2.53$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.62$2.19$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.15$1.36$2.72$2.37$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.03$2.33$2.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.53$2.49$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$318,257
Mission and Program Overview

Mission

Offer hope for a new life to young women and girls involved in domestic minor sex trafficking in the south king county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,314$161,322▼ $992
Land, Buildings, and Equipment, Net$1,406$1,003▼ $403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,721$162,326▼ $1,395
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,721$162,326▼ $1,395
Total Net Assets Fund Balance$163,721$162,326▼ $1,395
Total Liabilities and Net Assets / Fund Balance$163,721$162,326▼ $1,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,440$17,440
Other Land Buildings-$13,034$13,034
Leasehold Improvements$1,003$5,037$6,040
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andy ConnerPresident
Matt CampbellVice President
Dan DevriesSecretary
Carri LitowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,193
All Other Contributions
$224,094
Change in Net Assets
$-1,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,511
Other Expenses$122,754
Professional Fundraising Fees$417
Total Fundraising Expense$417
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$125,293-$125,293
Occupancy-$45,796-$45,796
Payroll Taxes-$21,818-$21,818
All Other Expenses$1,153$16,737-$17,890
Other Expenses$20,912$6,808-$6,808
Insurance-$5,827-$5,827
Office Expenses-$3,391-$3,391
Other Employee Benefits-$2,400-$2,400
Advertising-$2,022-$2,022
Fees for Services Accounting-$900-$900
Fees for Services Professional Fundraising--$417$417
Depreciation Depletion-$403-$403
Fees for Services Other-$150-$150
Travel-$58-$58
Total Functional Expenses$22,065$250,200$417$272,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,163
Fundraising Direct Expenses$46,970
Professional Fundraising Fees$417

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction & Dinner$84,376$84,376$42,389$41,987
Golf Tournament$9,787$9,787$4,581$5,206
Total Events$94,163$94,163$46,970$47,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Genesis Project Seattle
EIN
26-0330950
Phone
2065922362
Address
PO BOX 6449, KENT, WA 98064

Signing Officer

Name
Andy Conner
Title
President
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Dawn M Jake CPA PLLC
Address
420 Cline Ave, Port Orchard, WA 98366
Preparer
Dawn M Jake CPA
Phone
3603297090
Raw XML Appendix376 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DEVRIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.91250
IRS990ScheduleA/PublicSupportTotal509Amt01184871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277852
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184871
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046970
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0162326
IRS990/TotalAssetsGrp/BOYAmt0163721
IRS990/TotalAssetsGrp/EOYAmt0162326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162326
IRS990/TotalProgramServiceExpensesAmt022065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162326
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/TotalAmt058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6449
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GPSEATTLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENESIS PROJECT SEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0260330950
ReturnHeader/Filer/PhoneNum02065922362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6449
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200433597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn M Jake CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Cline Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03603297090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Jake CPA
ReturnHeader/ReturnTs02025-06-09T11:34:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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