Civic Intelligence

Genesis Initiative

990EZ • Fiscal year 2021 • EIN 26-3305187

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.GENESISINITIATIVE.ORG
PO Box 612Poway, CA 92074-0612

(858) 748-3348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% 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

99th percentile

1309%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2185%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,555

Up $47,971 (+729%) from 2019

Net Assets

Up

$54,555

Up $47,971 (+729%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$89,100

Up $50,663 (+132%) from 2019

Expenses

Down

$38,418

Down $13,138 (-25%) from 2019

Net Income

Up

$50,682

Up $63,801 (+486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$54,555
Liabilities-
Net Assets$54,555
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$89,100
Expenses$38,418
Net Income$50,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$89,100
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.

To enhance understanding about the positive impact of Catholic values teachings and historic figures in the broader culture by supporting the development and production of relevant movie and television projects and educational initiatives.

Program Services

DescriptionGrantsExpenses
Release of the movie I AM MORTAL in March 2022. Continue to promote and develop Television series called CHRISTIE MILLER and A SEVERE MERCY.$0$23,877
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LylesChairmanPT$0--
Steve WallingVice President-$0--
Denys RawsonSecretary-$0--
Martha LylesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis Initiative
EIN
26-3305187
In Care Of
% RICHARD LYLES
Address
PO BOX 612, POWAY, CA 92074-0612

Signing Officer

Name
Martha Lyles
Title
Bookkeeper
Signed
2022-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Loan for Print and advertising for I AM MORTAL, $22500.00| Production Expense, $3000.00| Development, $5000.00| Office supplies, $381.00| Bank Service charge, $40.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| The Code IAM MORTAL Movie, 0, $17500| Origin POV Loan to SUMMER Promise, 0, $5000| The Code Movie loan to Origin, 0, $15000|”

Raw XML Appendix136 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03873
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance understanding about the positive impact of Catholic values teachings and historic figures in the broader culture by supporting the development and production of relevant movie and television projects and educational initiatives.
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Release of the movie I AM MORTAL in March 2022. Continue to promote and develop Television series called CHRISTIE MILLER and A SEVERE MERCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038418
IRS990EZ/TotalProgramServiceExpensesAmt023877
IRS990EZ/TotalRevenueAmt089100
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.0948
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt08446
IRS990ScheduleA/SubstantialContributorsTotAmt080654
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089100
IRS990ScheduleA/TotalSupportAmt089100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Loan for Print and advertising for I AM MORTAL, $22500.00| Production Expense, $3000.00| Development, $5000.00| Office supplies, $381.00| Bank Service charge, $40.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| The Code IAM MORTAL Movie, 0, $17500| Origin POV Loan to SUMMER Promise, 0, $5000| The Code Movie loan to Origin, 0, $15000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Lyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0263305187
ReturnHeader/Filer/ForeignPhoneNum08589358382
ReturnHeader/Filer/InCareOfNm0% RICHARD LYLES
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920740612
ReturnHeader/ReturnTs02022-05-13T13:07:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$54,555
Liabilities
-
Net assets
$54,555
Revenue
$89,100
Expenses
$38,418
Net income
$50,682
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
2021Detailed filing. Detailed filing data is available for this year.$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
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