Civic Intelligence

Genesis Initiative

990EZ • Fiscal year 2017 • EIN 26-3305187

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

Organization ProfileWWW.GENESISINITIATIVE.ORG
PO Box 612Poway, CA 92074

(858) 748-3345

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

32nd percentile

-3.7%

Higher net margin than 32% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,517

Down $3,399 (-13%) from 2013

Net Assets

Down

$22,517

Down $3,399 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$52,350

Up $34,826 (+199%) from 2013

Expenses

Down

$54,292

Down $16,000 (-23%) from 2013

Net Income

Up

-$1,942

Up $50,826 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $76,255Liabilities 2011: $0Net Assets 2011: $76,2552011Assets 2013: $25,916Liabilities 2013: $0Net Assets 2013: $25,9162013Assets 2017: $22,517Liabilities 2017: $0Net Assets 2017: $22,5172017Assets 2019: $6,584Liabilities 2019: $0Net Assets 2019: $6,5842019Assets 2021: $54,555Net Assets 2021: $54,5552021Assets 2022: $93,406Net Assets 2022: $93,4062022

Highlighted filing

2017

Assets$22,517
Liabilities$0
Net Assets$22,517
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $238,5812011Revenue 2013: $17,524Expenses 2013: $70,292Net Income 2013: -$52,7682013Revenue 2017: $52,350Expenses 2017: $54,292Net Income 2017: -$1,9422017Revenue 2019: $38,437Expenses 2019: $51,556Net Income 2019: -$13,1192019Revenue 2021: $89,100Expenses 2021: $38,418Net Income 2021: $50,6822021Revenue 2022: $51,894Expenses 2022: $13,043Net Income 2022: $38,8512022

Highlighted filing

2017

Revenue$52,350
Expenses$54,292
Net Income-$1,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$52,350
Mission and Program Overview

Mission

To enhance understanding about the positive impact of catholic values, teachings, and historical figures on the broader culture by supporting the development and production of relevant movie and television projects and educational initiatives.

Program Services

DescriptionGrantsExpenses
ONGOING DEVELOPMENT AND PRODUCTION OF CATHOLIC-INSPIRED SHORT FILMS CALLED 'FATIMA AND "THE CODE"CONTINUE TO PROMOTE CATHOLIC-INSPIRED SHORT FILM CALLED "IN MEMORY"$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LYLESChairman-$0--
STEVE WALLINGVice President-$0--
DENYS RAWSONSecretary-$0--
MARTHA LYLESTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Initiative
EIN
26-3305187
Phone
8587483345
Address
PO BOX 612, POWAY, CA 92074

Signing Officer

Name
Richard Lyles
Title
Chairman
Phone
8587483345
Signed
2018-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Joyce E Rethmeier CPA
Address
345 W 9TH AVENUE SUITE 202, ESCONDIDO, CA 92025
Preparer
Joyce E Rethmeier
Phone
7602332244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state taxes. Amount: 80. Description: bank fees,misc. Amount: 1,499. Description: promotion. Amount: 4,838. Total to form 990-ez, line 16: 6,417.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: script. Beg. Of year amount: 20,225. End of year amount: 20,375. Description: security deposits. Beg. Of year amount: 1,616. End of year amount: 0.”

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/PersonNm2DENYS RAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE UNDERSTANDING ABOUT THE POSITIVE IMPACT OF CATHOLIC VALUES, TEACHINGS, AND HISTORICAL FIGURES ON THE BROADER CULTURE BY SUPPORTING THE DEVELOPMENT AND PRODUCTION OF RELEVANT MOVIE AND TELEVISION PROJECTS AND EDUCATIONAL INITIATIVES.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052350
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENESISINITIATIVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017500
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IRS990ScheduleA/TotalSupportAmt0115190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE TAXES. AMOUNT: 80. DESCRIPTION: BANK FEES,MISC. AMOUNT: 1,499. DESCRIPTION: PROMOTION. AMOUNT: 4,838. TOTAL TO FORM 990-EZ, LINE 16: 6,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCRIPT. BEG. OF YEAR AMOUNT: 20,225. END OF YEAR AMOUNT: 20,375. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,616. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0263305187
ReturnHeader/Filer/PhoneNum08587483345
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ReturnHeader/FilingSecurityInformation/IPTm012:42:11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE E RETHMEIER CPA
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ReturnHeader/PreparerPersonGrp/PhoneNum07602332244
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T09:20:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,517
Liabilities
$0
Net assets
$22,517
Revenue
$52,350
Expenses
$54,292
Net income
-$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.52$0.13$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.89$0.38$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.38$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.70$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.39