Civic Intelligence

Genesis Project Inc.

990EZ • Fiscal year 2015 • EIN 27-3994457

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.GENESISPROJECTAZ.COM
PO Box 5156Apache Junction, AZ 85178

(480) 225-7757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,877

Up $12,841 (+38%) from 2014

Net Assets

Up

$46,877

Up $12,841 (+38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$110,660

Up $73,887 (+201%) from 2014

Expenses

Up

$92,704

Up $63,374 (+216%) from 2014

Net Income

Up

$17,956

Up $10,513 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$46,877
Liabilities-
Net Assets$46,877
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$110,660
Expenses$92,704
Net Income$17,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$110,660
Mission and Program Overview

Mission

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

Feed the hungry and the homeless by facilitating hot meals, showers, clothing, and medical services.

Program Services

DescriptionGrantsExpenses
FEED THE HUNGRY AND THE HOMELESS BY FACILITATING HOT MEALS, SHOWERS, CLOTHING AND MEDICAL SERVICES-$92,704
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CROOMChariman-$0--
MID CARLOZZIPresidentPT$0--
JUDY SPARKSTreasurerPT$0--
ROBERT LENZVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judy Sparks
Title
Treasurer
Phone
4802257757
Signed
2016-05-05
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

“Program expenses 31502. Supplies 5771. Postage and shipping 315. Printing & copying 531. Dues & subscriptions 402. Insurance 1349. Conferences and meetings 25. Licenses 40. Advertising 674. Other expenses 221. Depreciation 3163. Amortization 276.”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APACHE JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035160
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0110657
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt017956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03390
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/EOYAmt011717
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt045045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MID CARLOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED THE HUNGRY AND THE HOMELESS BY FACILITATING HOT MEALS, SHOWERS, CLOTHING, AND MEDICAL SERVICES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED THE HUNGRY AND THE HOMELESS BY FACILITATING HOT MEALS, SHOWERS, CLOTHING AND MEDICAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092704
IRS990EZ/TotalProgramServiceExpensesAmt092704
IRS990EZ/TotalRevenueAmt0110660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENESISPROJECTAZ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110657
IRS990ScheduleA/Total509Grp/TotalAmt0110657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 31502. SUPPLIES 5771. POSTAGE AND SHIPPING 315. PRINTING & COPYING 531. DUES & SUBSCRIPTIONS 402. INSURANCE 1349. CONFERENCES AND MEETINGS 25. LICENSES 40. ADVERTISING 674. OTHER EXPENSES 221. DEPRECIATION 3163. AMORTIZATION 276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802257757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PROJECT AZ
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0273994457
ReturnHeader/Filer/PhoneNum04802257757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5156
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085178
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/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI EHRLICH CPA
ReturnHeader/ReturnTs02016-05-05T11:40:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,877
Liabilities
-
Net assets
$46,877
Revenue
$110,660
Expenses
$92,704
Net income
$17,956
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