Civic Intelligence

Genesis Project Inc.

990 • Fiscal year 2021 • EIN 27-3994457

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$200,245

Down $26,929 (-12%) from 2020

Net Assets

Down

$197,384

Down $29,822 (-13%) from 2020

Liabilities

Up

$2,861

Up $2,893 (+9041%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$278,744

Down $102,714 (-27%) from 2020

Expenses

Down

$308,558

Down $27,714 (-8.2%) from 2020

Net Income

Down

-$29,814

Down $75,000 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$200,245
Liabilities$2,861
Net Assets$197,384
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$278,744
Expenses$308,558
Net Income-$29,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$281,656
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$107,130$106,984▼ $146
Cash and Non-Interest-Bearing Accounts$99,804$54,729▼ $45,075
Land, Buildings, and Equipment, Net$20,240$38,532▲ $18,292
Total Assets$227,174$200,245▼ $26,929
Liabilities
Accounts Payable and Accrued Expenses$-32$2,861▲ $2,893
Total Liabilities$-32$2,861▲ $2,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,206$197,384▼ $29,822
Total Net Assets Fund Balance$227,206$197,384▼ $29,822
Total Liabilities and Net Assets / Fund Balance$227,174$200,245▼ $26,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,456-
Equipment$27,215$29,535-
Leasehold Improvements$11,317$3,659-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ernie MaroonPresident
Bill PopeVice President
Cora FranksDirector
Dana BoyerDirector
David RiesDirector
Jason TaylorDirector
Marlin MayerDirector
Mid CarlozziDirector
Robin BarkerDirector
Trinity ColeExecutive Director
Heather PatelSecretary
Jason HeavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,103
Program Service Revenue
$0
Investment Income
$-1,359
Other Revenue
$0
All Other Contributions
$279,878
Change in Net Assets
$-29,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,243
Salaries, Compensation, and Employee Benefits$90,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$83,819$0$83,819
Occupancy$56,777$0$0$56,777
All Other Expenses$35,468$3$0$35,471
Depreciation Depletion$12,731$0$0$12,731
Insurance$6,741$0$0$6,741
Payroll Taxes$0$6,496$0$6,496
Fees for Services Other$3,455$2,345$0$5,800
Office Expenses$4,886$0$0$4,886
Travel$4,048$0$0$4,048
Advertising$2,653$0$0$2,653
Other Expenses$2,174$0$0$2,174
Information Technology$217$150$0$367
Total Functional Expenses$215,745$92,813$0$308,558
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trinity Cole
Formed
2010
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
120

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 654. 654. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, subs & ref 621. 621. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 403. 403. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial and cleaning 11506. 11506. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rental 6147. 6147. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equip 1618. 1618. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 710. 707. 3. 0.”

Form 990, Part IX, Line 24E

“Non employee compensation 13592. 13592. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02226
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01344823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183995
IRS990ScheduleA/Total509Grp/TotalAmt01344823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347049
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/BookValueAmt027215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03659
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01456
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038532
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/ExplanationTxt4POSTAGE & SHIPPING 654. 654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & COPYING 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, SUBS & REF 621. 621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINT 403. 403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL AND CLEANING 11506. 11506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP RENTAL 6147. 6147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINOR EQUIP 1618. 1618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 710. 707. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NON EMPLOYEE COMPENSATION 13592. 13592. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227174
IRS990/TotalAssetsEOYAmt0200245
IRS990/TotalAssetsGrp/BOYAmt0227174
IRS990/TotalAssetsGrp/EOYAmt0200245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280103
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-32
IRS990/TotalLiabilitiesEOYAmt02861
IRS990/TotalLiabilitiesGrp/BOYAmt0-32
IRS990/TotalLiabilitiesGrp/EOYAmt02861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197384
IRS990/TotalProgramServiceExpensesAmt0215745
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227174

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,245
Liabilities
$2,861
Net assets
$197,384
Revenue
$278,744
Expenses
$308,558
Net income
-$29,814
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