Civic Intelligence

Genesis Initiative

990EZ • Fiscal year 2018 • EIN 26-3305187

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,703

Down $2,814 (-12%) from 2017

Net Assets

Down

$19,703

Down $2,814 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$31,288

Down $21,062 (-40%) from 2017

Expenses

Down

$34,102

Down $20,190 (-37%) from 2017

Net Income

Down

-$2,814

Down $872 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2018: $19,703Liabilities 2018: $0Net Assets 2018: $19,7032018Assets 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

2018

Assets$19,703
Liabilities$0
Net Assets$19,703
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 2018: $31,288Expenses 2018: $34,102Net Income 2018: -$2,8142018Revenue 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

2018

Revenue$31,288
Expenses$34,102
Net Income-$2,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$31,288
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
2019-06-05
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 8 - Other Revenue

“Description: misc refund. Amount: 8.”

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

“Description: state taxes. Amount: 46. Description: promotion. Amount: 16,066. Total to form 990-ez, line 16: 16,112.”

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

“Description: script. Beg. Of year amount: 20,375. End of year amount: 17,375.”

Raw XML Appendix156 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/PhoneNum08587483348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092074
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IRS990EZ/GrossReceiptsAmt031288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENYS RAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017375
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016112
IRS990EZ/OtherRevenueTotalAmt08
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING DEVELOPMENT AND PRODUCTION OF CATHOLIC-INSPIRED SHORT FILMS CALLED 'FATIMA AND "THE CODE"CONTINUE TO PROMOTE CATHOLIC-INSPIRED SHORT FILM CALLED "IN MEMORY"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034102
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031288
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENESISINITIATIVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.87160
IRS990ScheduleA/PublicSupportTotal170Amt0114176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114176
IRS990ScheduleA/TotalSupportAmt0128954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC REFUND. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE TAXES. AMOUNT: 46. DESCRIPTION: PROMOTION. AMOUNT: 16,066. TOTAL TO FORM 990-EZ, LINE 16: 16,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCRIPT. BEG. OF YEAR AMOUNT: 20,375. END OF YEAR AMOUNT: 17,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum08587483345
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0263305187
ReturnHeader/Filer/PhoneNum08587483345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:26:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330559043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE E RETHMEIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 W 9TH AVENUE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07602332244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE E RETHMEIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-20T16:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,703
Liabilities
$0
Net assets
$19,703
Revenue
$31,288
Expenses
$34,102
Net income
-$2,814
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
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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