Civic Intelligence

The Genesis Project Seattle

990 • Fiscal year 2013 • EIN 26-0330950

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileGPSEATTLE.ORG
PO Box 644998064

(206) 592-2362

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Down

$127,192

Down $96,757 (-43%) from 2012

Net Assets

Down

$127,192

Down $96,757 (-43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$152,539

No earlier filing loaded for comparison.

Expenses

Up

$249,296

Up $143,267 (+135%) from 2012

Net Income

-$96,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2013

Assets$127,192
Liabilities$0
Net Assets$127,192
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$152,539
Expenses$249,296
Net Income-$96,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$205,369
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$207,248$96,694▼ $110,554
Land, Buildings, and Equipment, Net$16,701$30,498▲ $13,797
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$223,949$127,192▼ $96,757
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$223,949$127,192▼ $96,757
Total Net Assets Fund Balance$223,949$127,192▼ $96,757
Total Liabilities and Net Assets / Fund Balance$223,949$127,192▼ $96,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,327$6,054$25,381
Other Land Buildings$5,735$7,299$13,034
Leasehold Improvements$5,436$604$6,040
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andy ConnerPresident
Glorie TiumaluVice President
Nina KimSecretary
Matt CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,289
All Other Contributions
$142,250
Change in Net Assets
$-96,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,773
Salaries, Compensation, and Employee Benefits$122,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,248-$110,248
Occupancy-$19,560-$19,560
All Other Expenses-$18,772-$18,772
Payroll Taxes-$12,275-$12,275
Depreciation Depletion-$9,350-$9,350
Office Expenses-$6,031-$6,031
Other Expenses$11,679$5,323-$5,323
Insurance-$5,258-$5,258
Fees for Services Accounting-$4,070-$4,070
Fees for Services Other-$2,876-$2,876
Advertising-$2,069-$2,069
Travel-$1,231-$1,231
Total Functional Expenses$37,158$212,138$0$249,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,119
Fundraising Direct Expenses$52,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,000$62,000$41,428$20,572
Total Events$62,000$62,000$41,428$20,572
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-0330950
Phone
2065922362

Signing Officer

Name
Andy Conner
Title
President
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Dawn M Jake CPA
Phone
3608740404
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223949
IRS990/TotalAssetsEOYAmt0127192
IRS990/TotalAssetsGrp/BOYAmt0223949
IRS990/TotalAssetsGrp/EOYAmt0127192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127192
IRS990/TotalProgramServiceExpensesAmt037158
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127192
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01231
IRS990/TravelGrp/TotalAmt01231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127192
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GPSEATTLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GENESIS PROJECT SEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0260330950
ReturnHeader/Filer/PhoneNum02065922362
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6449
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peterson & Jake CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 94
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608740404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Jake CPA
ReturnHeader/ReturnTs02014-08-04T15:41:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,192
Liabilities
$0
Net assets
$127,192
Revenue
$152,539
Expenses
$249,296
Net income
-$96,757
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