Civic Intelligence

The Genesis Project Seattle

990 • Fiscal year 2015 • EIN 26-0330950

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileGPSEATTLE.ORG
PO Box 6449Kent, WA 98064

(206) 592-2362

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$129,962

Down $2,790 (-2.1%) from 2014

Net Assets

Down

$100,479

Down $2,791 (-2.7%) from 2014

Liabilities

Up

$29,483

Up $1 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$159,131

Down $73,389 (-32%) from 2014

Expenses

Down

$161,922

Down $94,520 (-37%) from 2014

Net Income

Up

-$2,791

Up $21,131 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2015: $129,962Liabilities 2015: $29,483Net Assets 2015: $100,4792015Assets 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

2015

Assets$129,962
Liabilities$29,483
Net Assets$100,479
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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 2015: $159,131Expenses 2015: $161,922Net Income 2015: -$2,7912015Revenue 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

2015

Revenue$159,131
Expenses$161,922
Net Income-$2,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$241,039
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$80,616$85,906▲ $5,290
Land, Buildings, and Equipment, Net$52,136$44,056▼ $8,080
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$132,752$129,962▼ $2,790
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,482$29,482→ $0
Other Liabilities-$1-
Total Liabilities$29,482$29,483▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$103,270$100,479▼ $2,791
Total Net Assets Fund Balance$103,270$100,479▼ $2,791
Total Liabilities and Net Assets / Fund Balance$132,752$129,962▼ $2,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,270$1,205$30,475
Equipment$8,223$19,557$27,780
Other Land Buildings$1,933$11,101$13,034
Leasehold Improvements$4,630$1,410$6,040
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,675
Program Service Revenue
$934
Investment Income
$0
Other Revenue
$11,522
All Other Contributions
$146,675
Change in Net Assets
$-2,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,438
Other Expenses$65,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,859-$67,859
Payroll Taxes-$28,579-$28,579
Occupancy$21,090--$21,090
All Other Expenses-$8,688-$8,688
Depreciation Depletion-$8,080-$8,080
Insurance-$3,550-$3,550
Other Expenses$6,503$2,139-$2,139
Office Expenses-$1,599-$1,599
Advertising-$1,164-$1,164
Fees for Services Accounting-$1,100-$1,100
Travel-$265-$265
Total Functional Expenses$36,739$125,183$0$161,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,430
Fundraising Direct Expenses$81,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction & Dinner$65,643$65,643$28,915$36,728
Gp Java$15,254$15,254$49,257$-34,003
Total Events$93,430$93,430$81,908$11,522
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Peterson & Jake CPA Inc
Address
PO Box 94, Port Orchard, WA 98366
Preparer
Dawn M Jake CPA
Phone
3608740404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042163
IRS990ScheduleA/Total509Grp/TotalAmt0667700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01933
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044056
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GP JAVA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012533
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012533
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0GPSEATTLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Jake CPA Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,962
Liabilities
$29,483
Net assets
$100,479
Revenue
$159,131
Expenses
$161,922
Net income
-$2,791
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
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.00$1.59$1.62$0.03
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