Civic Intelligence

Genesis Project Inc.

990EZ • Fiscal year 2014 • EIN 27-3994457

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profilewww.genesisprojectaz.com
PO Box 5156Apache Jct, AZ 85178

(480) 225-7757

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$34,036

No earlier filing loaded for comparison.

Net Assets

$34,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$36,773

No earlier filing loaded for comparison.

Expenses

$29,330

No earlier filing loaded for comparison.

Net Income

$7,443

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.

$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

2014

Assets$34,036
Liabilities$0
Net Assets$34,036
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$36,773
Expenses$29,330
Net Income$7,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$52,398
Mission and Program Overview

Mission

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

Feeding the hungry and the homeless.

Program Services

DescriptionGrantsExpenses
Serving hot meals and lunch bags to go to 15,807 individuals a total of 36,977 meals$0$44,126
Providing showers from January through November and the with shower vouchers to 2193 people.$0$501
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CroomChairmanPT$0--
Mid CarlozziPresidentPT$0--
Judy SparksTreasurerPT$0--
MikeTowneVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis Project Inc
EIN
27-3994457
Phone
4802257757
Address
PO BOX 5156, APACHE JCT, AZ 85178

Signing Officer

Name
David Croom
Title
Chairman
Phone
4809826622
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Judy Sparks
Phone
4804155882
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Shower vouchers purchased for clients $400”

Part I, Line 16

“Office supplies $853 Telephone $955 Insurance $526 Travel $15 Outside computer services $200 Bank charges $15”

Part I, Line 8

“Interest from savings account”

Part II, Line 24

“Fixed Assets 2010 Compaq computer $374.00 2011 True single door commercial freezer $ 1,000 2011 Garland 24 griddle and 2 burner stove $1,000 2011 Single door True commercial refrigerator $ 750 2013 36 inch Restaurant range $1,963 2014 Sears washing machine $369 2014 2 Sears freezers $ 1,132 2014 Sears Air conditioner $631 2014 True Commercial refrigerator $ 2,706 2014 Steam table $810 2014 True Commercial freezer $1,250 Other Assets Organization fees 2010 Arizona Department of Corporations $75 2010 US Department of Treasury $850 2014 Pinal County Treasurer $531”

Raw XML Appendix254 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shower vouchers purchased for clients $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies $853 Telephone $955 Insurance $526 Travel $15 Outside computer services $200 Bank charges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest from savings account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fixed Assets 2010 Compaq computer $374.00 2011 True single door commercial freezer $ 1,000 2011 Garland 24 griddle and 2 burner stove $1,000 2011 Single door True commercial refrigerator $ 750 2013 36 inch Restaurant range $1,963 2014 Sears washing machine $369 2014 2 Sears freezers $ 1,132 2014 Sears Air conditioner $631 2014 True Commercial refrigerator $ 2,706 2014 Steam table $810 2014 True Commercial freezer $1,250 Other Assets Organization fees 2010 Arizona Department of Corporations $75 2010 US Department of Treasury $850 2014 Pinal County Treasurer $531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Croom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04809826622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0273994457
ReturnHeader/Filer/PhoneNum04802257757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5156
ReturnHeader/Filer/USAddress/CityNm0APACHE JCT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085178
ReturnHeader/PreparerPersonGrp/PhoneNum04804155882
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Sparks
ReturnHeader/ReturnTs02015-04-24T13:57:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,036
Liabilities
$0
Net assets
$34,036
Revenue
$36,773
Expenses
$29,330
Net income
$7,443
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