Civic Intelligence

The Genesis Mission Inc.

990EZ • Fiscal year 2021 • EIN 26-2779496

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
1113 Westchase HillAtlanta, GA 30336-2926

(770) 633-4351

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,189

Up $25,189 from 2018

Net Assets

Up

$25,189

Up $25,189 from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$145,659

Up $96,139 (+194%) from 2018

Expenses

Up

$131,946

Up $82,560 (+167%) from 2018

Net Income

Up

$13,713

Up $13,579 (+10134%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$25,189
Liabilities$0
Net Assets$25,189
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$145,659
Expenses$131,946
Net Income$13,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$145,659
Mission and Program Overview

Mission

To provide housing and treatment services for men

Help Ex Offenders Get on the righ track

Program Services

DescriptionGrantsExpenses
Assisted ex offenders in getting on the right track as far as teaching them how to achieve good work ethics, focus on improving credit and beingpositive and achieving goals$113,518$119,509
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Genesis Mission Inc
EIN
26-2779496
Address
1113 Westchase Hill, Atlanta, GA 30336-2926

Signing Officer

Name
Semona Campbell
Title
President
Phone
7706334351
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
TST Tax Service LLC
Address
277 Southfield Pky Suite 120, Forest Park, GA 30297
Preparer
Timothy S Taylor
Phone
6784220074
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 3”

Description of other expenses Part I line 16

“Description AmountAccounting Fees 2,552Advertising & Marketing 579Bank Charges 130Auto Expenses 5,063Dues and Subscriptions 198Interest Expense 1,005Legal & Professional Services 25,814Program Expense Meals 15,562Supplies 902Merchant Fees 3,283Office Supplies 13,068Program Expense Clothing 4,327Repairs and Maintenance 2,750Taxes and License 169Telephone Expense 4,994Travel 291Utilities 12,439”

Raw XML Appendix146 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
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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/BOYAmt011476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025189
IRS990EZ/GrossReceiptsAmt0145659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025189
IRS990EZ/OccupancyRentUtltsAndMaintAmt038725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherExpensesTotalAmt093126
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Ex Offenders Get on the righ track
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted ex offenders in getting on the right track as far as teaching them how to achieve good work ethics, focus on improving credit and beingpositive and achieving goals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131946
IRS990EZ/TotalProgramServiceExpensesAmt0119509
IRS990EZ/TotalRevenueAmt0145659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/Total509Grp/TotalAmt0394738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Fees 2,552Advertising & Marketing 579Bank Charges 130Auto Expenses 5,063Dues and Subscriptions 198Interest Expense 1,005Legal & Professional Services 25,814Program Expense Meals 15,562Supplies 902Merchant Fees 3,283Office Supplies 13,068Program Expense Clothing 4,327Repairs and Maintenance 2,750Taxes and License 169Telephone Expense 4,994Travel 291Utilities 12,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Semona Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07706334351
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Genesis Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0262779496
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 Westchase Hill
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303362926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205630770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TST Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 Southfield Pky Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030297
ReturnHeader/PreparerPersonGrp/PhoneNum06784220074
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy S Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T17:07:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Semona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,189
Liabilities
$0
Net assets
$25,189
Revenue
$145,659
Expenses
$131,946
Net income
$13,713
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