Civic Intelligence

Genesis Initiative

990 • Fiscal year 2012 • EIN 26-3305187

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.GENESISINITIATIVE.ORG
PO Box 61292074
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$118,684

Up $42,429 (+56%) from 2011

Net Assets

Up

$118,684

Up $42,429 (+56%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,931

Down $145,650 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $76,255Liabilities 2011: $0Net Assets 2011: $76,2552011Assets 2012: $118,684Liabilities 2012: $0Net Assets 2012: $118,6842012Assets 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

2012

Assets$118,684
Liabilities$0
Net Assets$118,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $238,5812011Expenses 2012: $92,9312012Revenue 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

2012

Revenue-
Expenses$92,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$144,744
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.

Filing and Contact Details

Filer

EIN
26-3305187
Raw XML Appendix335 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.

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IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE GOVERNING BODY BEFORE FILING OVER THE QUARTERLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS AT THE BOARD LEVEL. ONCE A POTENTIAL CONFLICT IS IDENTIFIED, THE REMAINING BOARD MEMBERS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST DOES EXIST. SHOULD AN INDIVIDUAL HAVE A CONFLICT OF INTEREST, THE PERSON MUST LEAVE THE ROOM SO THAT INDIVIDUALS WHO ARE NOT CONFLICTED MAY DISCUSS AND VOTE ON THE ISSUE. THE PERSON WITH A CONFLICT OF INTEREST MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT MUST LEAVE THE MEETING DURING DISCUSSIONS AND ABSTAIN FROM VOTING.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263305187
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-17
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ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/EIN0930623286
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 S JUNIPER STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092025
ReturnHeader/Preparer/Name0ELSA A ROMERO
ReturnHeader/Preparer/Phone07607461560
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:21:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,684
Liabilities
$0
Net assets
$118,684
Revenue
-
Expenses
$92,931
Net income
-
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
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.39