Civic Intelligence

The Genesis Project Seattle

990 • Fiscal year 2016 • EIN 26-0330950

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$150,204

Up $17,452 (+13%) from 2014

Net Assets

Up

$135,547

Up $32,277 (+31%) from 2014

Liabilities

Down

$14,657

Down $14,825 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$271,978

Up $39,458 (+17%) from 2014

Expenses

Down

$236,910

Down $19,532 (-7.6%) from 2014

Net Income

Up

$35,068

Up $58,990 (+247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$150,204
Liabilities$14,657
Net Assets$135,547
Open 2016 Filing

Operations Trend

Revenue Growth90th 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 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

2016

Revenue$271,978
Expenses$236,910
Net Income$35,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$300,029
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$85,906$114,209▲ $28,303
Land, Buildings, and Equipment, Net$44,056$35,995▼ $8,061
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$129,962$150,204▲ $20,242
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,482$14,657▼ $14,825
Other Liabilities$1--
Total Liabilities$29,483$14,657▼ $14,826
Net Assets / Fund Balance
Unrestricted Net Assets$100,479$135,547▲ $35,068
Total Net Assets Fund Balance$100,479$135,547▲ $35,068
Total Liabilities and Net Assets / Fund Balance$129,962$150,204▲ $20,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,489$1,986$30,475
Equipment$2,607$12,178$14,785
Other Land Buildings$672$12,362$13,034
Leasehold Improvements$4,227$1,813$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
$190,388
Program Service Revenue
$100
Investment Income
$3,006
Other Revenue
$78,484
All Other Contributions
$190,388
Change in Net Assets
$35,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,918
Salaries, Compensation, and Employee Benefits$103,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,725-$93,725
Occupancy$21,600--$21,600
Payroll Taxes-$10,267-$10,267
All Other Expenses-$7,863-$7,863
Depreciation Depletion-$5,067-$5,067
Advertising-$4,825-$4,825
Office Expenses-$3,911-$3,911
Insurance-$2,393-$2,393
Other Expenses$65,849$2,103-$2,103
Travel-$1,812-$1,812
Fees for Services Accounting-$1,696-$1,696
Fees for Services Other-$494-$494
Total Functional Expenses$87,449$149,461$0$236,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,541
Fundraising Direct Expenses$25,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction & Dinner$90,127$90,127$13,390$76,737
Freedom Walk$13,414$13,414$4,947$8,467
Total Events$103,541$103,541$18,337$85,204
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

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
2017-06-20
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/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194482
IRS990ScheduleA/Total509Grp/TotalAmt0815925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030475
IRS990ScheduleD/EquipmentGrp/BookValueAmt02607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035995
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREEDOM WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04947
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/TotalAssetsBOYAmt0129962
IRS990/TotalAssetsEOYAmt0150204
IRS990/TotalAssetsGrp/BOYAmt0129962
IRS990/TotalAssetsGrp/EOYAmt0150204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029483
IRS990/TotalLiabilitiesEOYAmt014657
IRS990/TotalLiabilitiesGrp/BOYAmt029483
IRS990/TotalLiabilitiesGrp/EOYAmt014657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135547
IRS990/TotalProgramServiceExpensesAmt087449
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150204
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01812
IRS990/TravelGrp/TotalAmt01812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135547
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GPSEATTLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 94
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,204
Liabilities
$14,657
Net assets
$135,547
Revenue
$271,978
Expenses
$236,910
Net income
$35,068
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
2016Detailed filing. Detailed filing data is available for this year.$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