Civic Intelligence

Genesis Project Inc.

990 • Fiscal year 2022 • EIN 27-3994457

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,928

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$154,222

Down $46,023 (-23%) from 2021

Net Assets

Down

$153,511

Down $43,873 (-22%) from 2021

Liabilities

Down

$711

Down $2,150 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$327,748

Up $49,004 (+18%) from 2021

Expenses

Up

$364,952

Up $56,394 (+18%) from 2021

Net Income

Down

-$37,204

Down $7,390 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$154,222
Liabilities$711
Net Assets$153,511
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$327,748
Expenses$364,952
Net Income-$37,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$327,748
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$106,984$69,556▼ $37,428
Cash and Non-Interest-Bearing Accounts$54,729$50,780▼ $3,949
Land, Buildings, and Equipment, Net$38,532$33,886▼ $4,646
Total Assets$200,245$154,222▼ $46,023
Liabilities
Accounts Payable and Accrued Expenses$2,861$711▼ $2,150
Total Liabilities$2,861$711▼ $2,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,384$153,511▼ $43,873
Total Net Assets Fund Balance$197,384$153,511▼ $43,873
Total Liabilities and Net Assets / Fund Balance$200,245$154,222▼ $46,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,456-
Equipment$23,407$41,492-
Leasehold Improvements$10,479$4,497-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Trinity ColeExecutive Director$50,928$50,928

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$327,747
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$327,747
Change in Net Assets
$-37,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,104
Salaries, Compensation, and Employee Benefits$111,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$103,896$0$103,896
Occupancy$54,898$2,130$0$57,028
All Other Expenses$41,796$281$0$42,077
Depreciation Depletion$291$12,504$0$12,795
Payroll Taxes$0$7,952$0$7,952
Insurance$6,221$0$0$6,221
Travel$6,185$0$0$6,185
Office Expenses$5,516$0$0$5,516
Fees for Services Other$3,170$1,980$0$5,150
Advertising$3,134$0$0$3,134
Other Expenses$922$0$0$922
Information Technology$866$18$0$884
Conferences and Meetings$34$0$0$34
Total Functional Expenses$236,191$128,761$0$364,952
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
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
PO BOX 5156, APACHE JUNCTION, AZ 85178

Signing Officer

Name
Trinity Cole
Title
President
Phone
4802257757
Signed
2023-05-04
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 452. 452. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, subs & ref 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 319. 319. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial and cleaning 13000. 13000. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rental 3734. 3734. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equip 1596. 1596. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 994. 713. 281. 0.”

Form 990, Part IX, Line 24E

“Non employee compensation 21383. 21383. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01488575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02220
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01488575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224013
IRS990ScheduleA/Total509Grp/TotalAmt01488575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490795
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/BookValueAmt023407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04497
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01456
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033886
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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 452. 452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & COPYING 374. 374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, SUBS & REF 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINT 319. 319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL AND CLEANING 13000. 13000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP RENTAL 3734. 3734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINOR EQUIP 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 994. 713. 281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NON EMPLOYEE COMPENSATION 21383. 21383. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200245
IRS990/TotalAssetsEOYAmt0154222
IRS990/TotalAssetsGrp/BOYAmt0200245
IRS990/TotalAssetsGrp/EOYAmt0154222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327747
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364952
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt02861
IRS990/TotalLiabilitiesEOYAmt0711
IRS990/TotalLiabilitiesGrp/BOYAmt02861
IRS990/TotalLiabilitiesGrp/EOYAmt0711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153511
IRS990/TotalProgramServiceExpensesAmt0236191
IRS990/TotalReportableCompFromOrgAmt050928
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200245

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,222
Liabilities
$711
Net assets
$153,511
Revenue
$327,748
Expenses
$364,952
Net income
-$37,204
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