Civic Intelligence

The Genesis Mission Inc

EIN 26-2779496 • 501(c)3 • Atlanta, GA

Profile

Help Ex Offenders Get on the righ track

1113 Westchase HillAtlanta, GA 30336-2926
Siviq Scores

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

Liabilities / Assets

99th percentile

19.63x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,089

Up $251 (+4.3%) from 2023

Liabilities

Up

$119,512

Up $31,465 (+36%) from 2023

Net Assets

Down

-$113,423

Down $31,214 (-38%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$155,767

Down $41,159 (-21%) from 2023

Expenses

Down

$186,981

Down $14,931 (-7.4%) from 2023

Net Income

Down

-$31,214

Down $26,228 (-526%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $12,501Liabilities 2011: $0Net Assets 2011: $12,5012011Assets 2018: $0Net Assets 2018: $02018Assets 2021: $25,189Liabilities 2021: $0Net Assets 2021: $25,1892021Assets 2022: $20,277Liabilities 2022: $97,500Net Assets 2022: -$77,2232022Assets 2023: $5,838Liabilities 2023: $88,047Net Assets 2023: -$82,2092023Assets 2024: $6,089Liabilities 2024: $119,512Net Assets 2024: -$113,4232024

Highlighted filing

2024

Assets$6,089
Liabilities$119,512
Net Assets-$113,423
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $36,193Expenses 2011: $30,068Net Income 2011: $6,1252011Revenue 2018: $49,520Expenses 2018: $49,386Net Income 2018: $1342018Revenue 2021: $145,659Expenses 2021: $131,946Net Income 2021: $13,7132021Revenue 2022: $169,451Expenses 2022: $131,799Net Income 2022: $37,6522022Revenue 2023: $196,926Expenses 2023: $201,912Net Income 2023: -$4,9862023Revenue 2024: $155,767Expenses 2024: $186,981Net Income 2024: -$31,2142024

Highlighted filing

2024

Revenue$155,767
Expenses$186,981
Net Income-$31,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,089
Liabilities
$119,512
Net assets
-$113,423
Revenue
$155,767
Expenses
$186,981
Net income
-$31,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$1.20$1.13$1.56$1.87$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.88$0.82$1.97$2.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.98$0.77$1.69$1.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.46$1.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.50$0.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.36$0.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.1
Gross Receipts
$155,767
Mission and Program Overview

Mission

Help Ex Offenders Get on the righ track

Program Services

DescriptionGrantsExpenses
Assisted ex offenders in getting on the right track as far as teachingthem how to achieve good work ethics, focus on improving credit and beingpositive and achieving goals-$186,981
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Semona CampbellPresidentFT$0--
Michael SimmonsCFOPT$0--
Nettie J CampbellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Genesis Mission Inc
EIN
26-2779496
In Care Of
% Semona Campbell
Phone
7706334351
Address
1113 Westchase Hill, Atlanta, GA 30336-2926

Signing Officer

Name
Semona Campbell
Title
President
Phone
7706334351
Signed
2025-05-04
Discuss with paid preparer
Yes

Preparer

Firm
TST Tax Service LLC
Address
205 John Elliott Road, McDonough, GA 30252
Preparer
Timothy S Taylor
Phone
4049648454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRepairs and Maintenance 38,237Advertising & Marketing 269Bank Charges 811Auto Expenses 1,774Business License 200Interest Expense 8,271Utilities 21,980Insurance Expense 14,489Telephone Expense 6,897Office Expense 20,726Program Meal Expense 827Security Expense 2,807”

Other changes in net assets or fund balances Part I line 20

“Expenses for program services from prior periods were not booked in the amount of $(140,064)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA EDIL Loan 88,047 119,512”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Semona Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum07706334351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01113 Westchase Hill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0303362926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06089
IRS990EZ/GrossReceiptsAmt0155767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-82209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-113423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-82209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-113423
IRS990EZ/OccupancyRentUtltsAndMaintAmt026856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Semona Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nettie J Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0117288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Ex Offenders Get on the righ track
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted ex offenders in getting on the right track as far as teachingthem how to achieve good work ethics, focus on improving credit and beingpositive and achieving goals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186981
IRS990EZ/TotalProgramServiceExpensesAmt0186981
IRS990EZ/TotalRevenueAmt0155767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0745572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/Total509Grp/TotalAmt0745572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRepairs and Maintenance 38,237Advertising & Marketing 269Bank Charges 811Auto Expenses 1,774Business License 200Interest Expense 8,271Utilities 21,980Insurance Expense 14,489Telephone Expense 6,897Office Expense 20,726Program Meal Expense 827Security Expense 2,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses for program services from prior periods were not booked in the amount of $(140,064)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSBA EDIL Loan 88,047 119,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEMONA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07706334351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Genesis Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0262779496
ReturnHeader/Filer/InCareOfNm0% Semona Campbell
ReturnHeader/Filer/PhoneNum07706334351
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 Westchase Hill
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303362926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205630770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TST Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 John Elliott Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030252
ReturnHeader/PreparerPersonGrp/PhoneNum04049648454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-04T23:44:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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