Civic Intelligence

Genesis Initiative

990 • Fiscal year 2013 • EIN 26-3305187

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.GENESISINITIATIVE.ORG
PO Box 61292074

(651) 336-7538

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-301%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,916

Down $50,339 (-66%) from 2011

Net Assets

Down

$25,916

Down $50,339 (-66%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$17,524

No earlier filing loaded for comparison.

Expenses

Down

$70,292

Down $168,289 (-71%) from 2011

Net Income

-$52,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$25,916
Liabilities$0
Net Assets$25,916
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $238,5812011Revenue 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

2013

Revenue$17,524
Expenses$70,292
Net Income-$52,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$17,524
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 history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,844$3,241▼ $51,603
Savings and Temporary Cash Investments$2,224$1,059▼ $1,165
Total Assets$78,684$25,916▼ $52,768
Other Assets Total$21,616$21,616→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,684$25,916▼ $52,768
Total Net Assets Fund Balance$78,684$25,916▼ $52,768
Total Liabilities and Net Assets / Fund Balance$78,684$25,916▼ $52,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,616--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard LylesPresident
Martha LylesChief Financial Officer
Denys RawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$-52,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,796
Salaries, Compensation, and Employee Benefits$1,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,250--$5,250
Fees for Services Accounting-$2,000-$2,000
Occupancy-$1,544-$1,544
Payroll Taxes-$1,496-$1,496
Fees for Services Legal$700--$700
Other Expenses$215$16-$16
Total Functional Expenses$65,236$5,056$0$70,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president and provided to the governing body before filing over the quarterly meeting.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 18

“AVALIABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents,conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
26-3305187
Phone
6513367538

Signing Officer

Name
Richard Lyles
Title
President
Phone
6513367538
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lyles
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Elsa a Romero
Phone
7607461560
Raw XML Appendix312 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/OtherExpensesGrp/ManagementAndGeneralAmt016
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE GOVERNING BODY BEFORE FILING OVER THE QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PhoneNum07607461560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02014-06-10T15:16:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,916
Liabilities
$0
Net assets
$25,916
Revenue
$17,524
Expenses
$70,292
Net income
-$52,768
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.39