Civic Intelligence

Genesis Alliance Inc

990EZ • Fiscal year 2021 • EIN 27-0676518

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profilewww.genalliance.org
10805 Walnut Hill LaneDallas, TX 75238

(903) 246-6424

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,940

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,681

No earlier filing loaded for comparison.

Net Assets

$34,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$135,649

No earlier filing loaded for comparison.

Expenses

$144,332

No earlier filing loaded for comparison.

Net Income

-$8,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $34,681Liabilities 2021: $0Net Assets 2021: $34,6812021Assets 2022: $43,112Liabilities 2022: $0Net Assets 2022: $43,1122022Assets 2023: $48,968Liabilities 2023: $0Net Assets 2023: $48,9682023Assets 2024: $68,128Liabilities 2024: $0Net Assets 2024: $68,1282024

Highlighted filing

2021

Assets$34,681
Liabilities$0
Net Assets$34,681
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $135,649Expenses 2021: $144,332Net Income 2021: -$8,6832021Revenue 2022: $170,577Expenses 2022: $162,146Net Income 2022: $8,4312022Revenue 2023: $170,972Expenses 2023: $165,887Net Income 2023: $5,0852023Revenue 2024: $173,252Expenses 2024: $154,234Net Income 2024: $19,0182024

Highlighted filing

2021

Revenue$135,649
Expenses$144,332
Net Income-$8,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$135,649
Mission and Program Overview

Mission

Genesis Alliance trains disciple makers to make new disciple makers. These trainings has taken place in 90 places with approximately 6000 people. Genesis Alliance provides training, coaching, and mentoring. As a process we have provided coaching to over 400 people Genesis Alliance focus to bringing people into a relationship with Jesus Christ with over 6000 people now connected.

Program Services

DescriptionGrantsExpenses
Genesis Alliance trains disciple makers to make new disciple makers. These trainings has taken place in 90 places with approximately 6000 people. Genesis Alliance provides training, coaching, and mentoring. As a process we have provided coaching to over 400 people Genesis Alliance focus to bringing people into a relationship with Jesus Christ with over 6000 people now connected.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sixto RiveraExecutive Director-$32,985$40,955$73,940
-Administrator Assistant-$30,000$1,857$31,857
Kevin RiveraDisciple Maker-$4,895-$4,895
Mark MaxeyChairman-$0--
James NoredVice- Chairman-$0--
Paul NewhouseSecretary-$0--
Rod NealeighBoard Member-$0--
Bill MaraBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Alliance Inc
EIN
27-0676518
Phone
9032466424
Address
10805 Walnut Hill Lane, Dallas, TX 75238

Signing Officer

Name
Lorena Loya
Title
Admin. Assitant
Phone
9032466424
Signed
2022-11-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses”

Raw XML Appendix184 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/PhoneNum09032466424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010805 Walnut Hill Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Lori Multy Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0Lorena Loya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt532985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt730000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt57640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt71857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt533315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Maxey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Nored
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Newhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rod Nealeigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Mara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sixto Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice- Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Disciple Maker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Administrator Assistant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030528
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Genesis Alliance trains disciple makers to make new disciple makers. These trainings has taken place in 90 places with approximately 6000 people. Genesis Alliance provides training, coaching, and mentoring. As a process we have provided coaching to over 400 people Genesis Alliance focus to bringing people into a relationship with Jesus Christ with over 6000 people now connected.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Genesis Alliance trains disciple makers to make new disciple makers. These trainings has taken place in 90 places with approximately 6000 people. Genesis Alliance provides training, coaching, and mentoring. As a process we have provided coaching to over 400 people Genesis Alliance focus to bringing people into a relationship with Jesus Christ with over 6000 people now connected.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt083804
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034681
IRS990ScheduleA/TotalSupportAmt034681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0n/a
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorena Loya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin. Assitant
ReturnHeader/BusinessOfficerGrp/PhoneNum09032466424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0270676518
ReturnHeader/Filer/PhoneNum09032466424
ReturnHeader/Filer/USAddress/AddressLine1Txt010805 Walnut Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/ReturnTs02022-11-03T19:59:54-07:00
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
$34,681
Liabilities
$0
Net assets
$34,681
Revenue
$135,649
Expenses
$144,332
Net income
-$8,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.73$1.54$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.71$1.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.71$1.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.36$1.44$0.09