Civic Intelligence

The Genesis Project Seattle

990 • Fiscal year 2017 • EIN 26-0330950

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$178,414

Up $28,210 (+19%) from 2016

Net Assets

Up

$178,414

Up $42,867 (+32%) from 2016

Liabilities

Down

$0

Down $14,657 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$261,948

Down $10,030 (-3.7%) from 2016

Expenses

Down

$219,081

Down $17,829 (-7.5%) from 2016

Net Income

Up

$42,867

Up $7,799 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$178,414
Liabilities$0
Net Assets$178,414
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$261,948
Expenses$219,081
Net Income$42,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$334,321
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$114,209$171,266▲ $57,057
Land, Buildings, and Equipment, Net$35,995$7,148▼ $28,847
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$150,204$178,414▲ $28,210
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,657--
Total Liabilities$14,657$0▼ $14,657
Net Assets / Fund Balance
Unrestricted Net Assets$135,547$178,414▲ $42,867
Total Net Assets Fund Balance$135,547$178,414▲ $42,867
Total Liabilities and Net Assets / Fund Balance$150,204$178,414▲ $28,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,194$14,246$17,440
Other Land Buildings$130$12,904$13,034
Leasehold Improvements$3,824$2,216$6,040
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,373
Program Service Revenue
$22,248
Investment Income
$3,512
Other Revenue
$58,815
All Other Contributions
$177,373
Change in Net Assets
$42,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,990
Other Expenses$93,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$114,334-$114,334
Occupancy$21,600--$21,600
All Other Expenses-$15,290-$15,290
Payroll Taxes-$11,656-$11,656
Insurance-$5,465-$5,465
Other Expenses$22,653$4,159-$4,159
Advertising-$3,165-$3,165
Depreciation Depletion-$3,046-$3,046
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$453-$453
Travel-$267-$267
Total Functional Expenses$44,253$174,828$0$219,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,732
Fundraising Direct Expenses$43,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction & Dinner$95,834$95,834$40,569$55,265
Freedom Walk$6,898$6,898$2,798$4,100
Total Events$102,732$102,732$43,367$59,365
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
2018-11-13
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
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142250
IRS990ScheduleA/Total509Grp/TotalAmt0798816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209299
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07148
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREEDOM WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02798
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/TotalAssetsBOYAmt0150204
IRS990/TotalAssetsEOYAmt0178414
IRS990/TotalAssetsGrp/BOYAmt0150204
IRS990/TotalAssetsGrp/EOYAmt0178414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014657
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014657
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178414
IRS990/TotalProgramServiceExpensesAmt044253
IRS990/TotalProgramServiceRevenueAmt022248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178414
IRS990/TravelGrp/ManagementAndGeneralAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178414
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GPSEATTLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/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/ReturnTs02018-11-15T11:16:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,414
Liabilities
$0
Net assets
$178,414
Revenue
$261,948
Expenses
$219,081
Net income
$42,867
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
2017Detailed filing. Detailed filing data is available for this year.$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