Civic Intelligence

Genesis Project Inc.

990 • Fiscal year 2020 • EIN 27-3994457

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileGENESISPROJECTAZ.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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$227,174

Up $180,297 (+385%) from 2015

Net Assets

Up

$227,206

Up $180,329 (+385%) from 2015

Liabilities

-$32

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$381,458

Up $270,798 (+245%) from 2015

Expenses

Up

$336,272

Up $243,568 (+263%) from 2015

Net Income

Up

$45,186

Up $27,230 (+152%) from 2015

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

2020

Assets$227,174
Liabilities-$32
Net Assets$227,206
Open 2020 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

2020

Revenue$381,458
Expenses$336,272
Net Income$45,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$381,458
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
Savings and Temporary Cash Investments$105,518$107,130▲ $1,612
Cash and Non-Interest-Bearing Accounts$50,880$99,804▲ $48,924
Land, Buildings, and Equipment, Net$25,474$20,240▼ $5,234
Total Assets$181,872$227,174▲ $45,302
Liabilities
Accounts Payable and Accrued Expenses$-148$-32▲ $116
Total Liabilities$-148$-32▲ $116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,020$227,206▲ $45,186
Total Net Assets Fund Balance$182,020$227,206▲ $45,186
Total Liabilities and Net Assets / Fund Balance$181,872$227,174▲ $45,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,456-
Equipment$8,085$21,730-
Leasehold Improvements$12,155$2,821-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David CroomChairman
Trinity ColePresident
Bill PopeVice President
Dana BoyerDirector
David RiesDirector
Ernie MaroonDirector
Judy SparksDirector
Marlin MayerDirector
Mid CarlozziDirector
Robin BarkerDirector
Heather PatelSecretary
Jason HeavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,845
Program Service Revenue
$0
Investment Income
$1,613
Other Revenue
$0
All Other Contributions
$379,845
Change in Net Assets
$45,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory64,903$105,143Per Pound
Total Noncash Contributions64,903$105,143-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,699
Salaries, Compensation, and Employee Benefits$40,573
Total Fundraising Expense$557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,627$0$0$53,627
Other Salaries and Wages$0$37,690$0$37,690
All Other Expenses$35,532$140$557$36,229
Advertising$6,596$0$0$6,596
Depreciation Depletion$5,234$0$0$5,234
Insurance$4,693$0$0$4,693
Fees for Services Other$1,215$2,875$0$4,090
Payroll Taxes$0$2,883$0$2,883
Travel$2,530$0$0$2,530
Office Expenses$2,286$0$0$2,286
Other Expenses$1,817$0$0$1,817
Information Technology$1,499$0$0$1,499
Fees for Services Legal$1,250$0$0$1,250
Conferences and Meetings$125$0$0$125
Total Functional Expenses$292,127$43,588$557$336,272
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
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
PO BOX 5156, APACHE JUNCTION, AZ 85178

Signing Officer

Name
Trinity Cole
Title
President
Phone
4802257757
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Croom
Formed
2010
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
75

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”

Form 990, Part IX, Line 24E

“Postage & shipping 428. 428. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 26. 2. 0. 24.”

Form 990, Part IX, Line 24E

“Dues, subs & ref 387. 387. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 1061. 1061. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial and cleaning 9895. 9895. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rental 5379. 5379. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equip 1253. 1253. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 736. 584. 140. 12.”

Form 990, Part IX, Line 24E

“MISC 462. 0. 0. 462.”

Form 990, Part IX, Line 24E

“Non employee compensation 14602. 14543. 0. 59.”

Form 990, Part IX, Line 24E

“Training 2000. 2000. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01676
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01196115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131395
IRS990ScheduleA/Total509Grp/TotalAmt01196115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02821
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01456
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020240
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt064903
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0105143
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4POSTAGE & SHIPPING 428. 428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & COPYING 26. 2. 0. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, SUBS & REF 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINT 1061. 1061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL AND CLEANING 9895. 9895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP RENTAL 5379. 5379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINOR EQUIP 1253. 1253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 736. 584. 140. 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC 462. 0. 0. 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NON EMPLOYEE COMPENSATION 14602. 14543. 0. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181872
IRS990/TotalAssetsEOYAmt0227174
IRS990/TotalAssetsGrp/BOYAmt0181872
IRS990/TotalAssetsGrp/EOYAmt0227174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379845
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-148
IRS990/TotalLiabilitiesEOYAmt0-32
IRS990/TotalLiabilitiesGrp/BOYAmt0-148
IRS990/TotalLiabilitiesGrp/EOYAmt0-32
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227206
IRS990/TotalProgramServiceExpensesAmt0292127
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,174
Liabilities
-$32
Net assets
$227,206
Revenue
$381,458
Expenses
$336,272
Net income
$45,186
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