Civic Intelligence

Genesis Project Az

EIN 27-3994457 • 501(c)3 • Apache Junction, AZ

Profile

Organization seeking to feed the hungry and the homeless by facilitating hot meals, showers, clothing and medical services.

1050 W Superstition BlvdApache Junction, AZ 85120

genesisprojectaz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$388,619

Up $252,784 (+186%) from 2023

Liabilities

Up

$111,466

Up $111,174 (+38073%) from 2023

Net Assets

Up

$277,153

Up $141,610 (+104%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$474,077

Up $127,542 (+37%) from 2023

Expenses

Down

$341,811

Down $22,476 (-6.2%) from 2023

Net Income

Up

$132,266

Up $150,018 (+845%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2014: $34,036Liabilities 2014: $0Net Assets 2014: $34,0362014Assets 2015: $46,877Net Assets 2015: $46,8772015Assets 2020: $227,174Liabilities 2020: -$32Net Assets 2020: $227,2062020Assets 2021: $200,245Liabilities 2021: $2,861Net Assets 2021: $197,3842021Assets 2022: $154,222Liabilities 2022: $711Net Assets 2022: $153,5112022Assets 2023: $135,835Liabilities 2023: $292Net Assets 2023: $135,5432023Assets 2024: $388,619Liabilities 2024: $111,466Net Assets 2024: $277,1532024

Highlighted filing

2024

Assets$388,619
Liabilities$111,466
Net Assets$277,153
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $36,773Expenses 2014: $29,330Net Income 2014: $7,4432014Revenue 2015: $110,660Expenses 2015: $92,704Net Income 2015: $17,9562015Revenue 2020: $381,458Expenses 2020: $336,272Net Income 2020: $45,1862020Revenue 2021: $278,744Expenses 2021: $308,558Net Income 2021: -$29,8142021Revenue 2022: $327,748Expenses 2022: $364,952Net Income 2022: -$37,2042022Revenue 2023: $346,535Expenses 2023: $364,287Net Income 2023: -$17,7522023Revenue 2024: $474,077Expenses 2024: $341,811Net Income 2024: $132,2662024

Highlighted filing

2024

Revenue$474,077
Expenses$341,811
Net Income$132,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,619
Liabilities
$111,466
Net assets
$277,153
Revenue
$474,077
Expenses
$341,811
Net income
$132,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.11$2.77$4.74$3.42$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.47$3.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$3.28$3.65$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$2.79$3.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.81$3.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.11$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$474,077
Mission and Program Overview

Mission

Organization seeking to feed the hungry and the homeless by facilitating hot meals, showers, clothing and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,928$172,755▲ $129,827
Savings and Temporary Cash Investments$67,817$77,115▲ $9,298
Land, Buildings, and Equipment, Net$25,090$19,312▼ $5,778
Total Assets$135,835$388,619▲ $252,784
Other Assets Total-$119,437-
Liabilities
Other Liabilities-$111,959-
Accounts Payable and Accrued Expenses$292$-493▼ $785
Total Liabilities$292$111,466▲ $111,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,543$277,153▲ $141,610
Total Net Assets Fund Balance$135,543$277,153▲ $141,610
Total Liabilities and Net Assets / Fund Balance$135,835$388,619▲ $252,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,456-
Equipment$10,510$54,389-
Leasehold Improvements$8,802$6,174-
Other Assets Org$8,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ernie MaroonPresident
Dana BoyerVice President
Trinity ColeExecutive Director
Candy Murphy-sneedSecretary
Jason HeavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,077
Change in Net Assets
$132,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,758
Salaries, Compensation, and Employee Benefits$126,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$114,207$0$114,207
Occupancy$68,520$4,272$0$72,792
All Other Expenses$31,549$0$0$31,549
Payroll Taxes$0$11,846$0$11,846
Insurance$6,155$0$0$6,155
Depreciation Depletion$0$5,778$0$5,778
Fees for Services Accounting$1,455$4,305$0$5,760
Travel$5,043$0$0$5,043
Advertising$4,011$0$0$4,011
Office Expenses$3,272$0$0$3,272
Other Expenses$2,515$0$0$2,515
Information Technology$2,457$0$0$2,457
Interest$0$830$0$830
Total Functional Expenses$200,455$141,356$0$341,811
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$111,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesis Project Az
EIN
27-3994457
Phone
4802257757
Address
1050 W SUPERSTITION BLVD, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Trinity Cole
Title
President
Phone
4802257757
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trinity Cole
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
128

Preparer

Firm
TPG Tax & Accounting
Address
115 N Apache Trail Ste A, Apache Junction, AZ 85120
Preparer
Jodi Ehrlich CPA
Phone
4806718214
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization has provided copies to all board members for review prior to filing with the irs.”

Pt VI, Line 19

“Copies of the organizations tax return are available to the public upon request.”

Pt VI, Line 2

“Two of the entities board members have a mother/daughter family relationship.”

Pt VI, Line 8B

“The organization keeps minutes of all board and committee meetings”

Raw XML Appendix397 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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06174
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01456
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119437
IRS990ScheduleD/TotalLiabilityAmt0111959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED COPIES TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATIONS TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO OF THE ENTITIES BOARD MEMBERS HAVE A MOTHER/DAUGHTER FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS MINUTES OF ALL BOARD AND COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135835
IRS990/TotalAssetsEOYAmt0388619
IRS990/TotalAssetsGrp/BOYAmt0135835
IRS990/TotalAssetsGrp/EOYAmt0388619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474077
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292
IRS990/TotalLiabilitiesEOYAmt0111466
IRS990/TotalLiabilitiesGrp/BOYAmt0292
IRS990/TotalLiabilitiesGrp/EOYAmt0111466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277153
IRS990/TotalProgramServiceExpensesAmt0200455
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388619
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05043
IRS990/TravelGrp/TotalAmt05043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0564 N IDAHO RD
IRS990/USAddress/CityNm0APACHE JUNCTION
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GENESISPROJECTAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINITY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802257757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PROJECT AZ
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0273994457
ReturnHeader/Filer/PhoneNum04802257757
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 W SUPERSTITION BLVD
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030394183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TPG Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N Apache Trail Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apache Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085120
ReturnHeader/PreparerPersonGrp/PhoneNum04806718214
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI EHRLICH CPA
ReturnHeader/ReturnTs02025-06-24T11:53:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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