Civic Intelligence

Genesis Interfaith Community Organizing

990EZ • Fiscal year 2017 • EIN 30-0584392

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

2501 Harrison StreetOakland, CA 94612

(510) 882-3404

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,690

Up $5,132 (+68%) from 2016

Net Assets

Up

$4,170

Up $112 (+2.8%) from 2016

Liabilities

Up

$8,520

Up $5,020 (+143%) from 2016

Revenue

Up

$99,399

Up $18,761 (+23%) from 2016

Expenses

Up

$99,287

Up $14,387 (+17%) from 2016

Net Income

Up

$112

Up $4,374 (+103%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $15,979Liabilities 2015: $7,659Net Assets 2015: $8,3202015Assets 2016: $7,558Liabilities 2016: $3,500Net Assets 2016: $4,0582016Assets 2017: $12,690Liabilities 2017: $8,520Net Assets 2017: $4,1702017Assets 2018: $15,029Liabilities 2018: $14,475Net Assets 2018: $5542018Assets 2019: $26,603Liabilities 2019: $15,401Net Assets 2019: $11,2022019Assets 2020: $105,413Liabilities 2020: $68Net Assets 2020: $105,3452020Assets 2021: $143,069Liabilities 2021: $750Net Assets 2021: $142,3192021Assets 2022: $136,425Liabilities 2022: $2,403Net Assets 2022: $134,0222022Assets 2023: $127,658Liabilities 2023: $2,730Net Assets 2023: $124,9282023Assets 2024: $110,500Liabilities 2024: $815Net Assets 2024: $109,6852024

Highlighted filing

2017

Assets$12,690
Liabilities$8,520
Net Assets$4,170

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $88,951Expenses 2015: $93,434Net Income 2015: -$4,4832015Revenue 2016: $80,638Expenses 2016: $84,900Net Income 2016: -$4,2622016Revenue 2017: $99,399Expenses 2017: $99,287Net Income 2017: $1122017Revenue 2018: $88,747Expenses 2018: $92,363Net Income 2018: -$3,6162018Revenue 2019: $99,887Expenses 2019: $89,239Net Income 2019: $10,6482019Revenue 2020: $191,562Expenses 2020: $97,419Net Income 2020: $94,1432020Revenue 2021: $208,786Expenses 2021: $171,812Net Income 2021: $36,9742021Revenue 2022: $104,553Expenses 2022: $112,850Net Income 2022: -$8,2972022Revenue 2023: $113,333Expenses 2023: $122,427Net Income 2023: -$9,0942023Revenue 2024: $100,151Expenses 2024: $115,394Net Income 2024: -$15,2432024

Highlighted filing

2017

Revenue$99,399
Expenses$99,287
Net Income$112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$99,399
Mission and Program Overview

Mission

To provide member leadership development and organization for public activity participation.

Program Services

DescriptionGrantsExpenses
Provide leadership development and organizational support.$94,790-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lim-LampeEx DirectorFT$64,000-$64,000
Claudine TongTrustee-$0--
John ClaassenTrustee-$0--
Victoria Jimenez-MoralesTrustee-$0--
Marcia LovelaceTrustee-$0--
Tim HornbeckerTrustee-$0--
Anthony EliasSecretaryPT$0--
Dennis FagalyTreasurerPT$0--
Tim WilliamsTrustee-$0--
Betty WhartonTrustee-$0--
Rev Hubert IveryPresidentPT$0--
Rev Scott DenmanCo-ChairPT$0--
Devon AllenYouth Rep-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Interfaith Community Organizing
EIN
30-0584392
Phone
5108823404
Address
2501 Harrison Street, Oakland, CA 94612

Signing Officer

Name
Rev Hubert Ivery
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $162

Other Expenses.1

Dues to Gamaliel of CA $15000

Other Expenses.2

Internships $2400

Other Expenses.3

National training cost $1973

Other Expenses.4

Office supplies $1459

Other Expenses.5

Telephone $957

Other Expenses.6

Bank service charges $667

Other Expenses.7

Worker's Compensation $658

Other Expenses.8

Conferences and meetings $293

Other Expenses.9

Event expenses $234

Other Expenses.10

Licenses and filing fees $75

Other Expenses.11

Direct deposit fees $42

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $8520

Raw XML Appendix199 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/ExplanationTxt0Travel $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues to Gamaliel of CA $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internships $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National training cost $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Worker's Compensation $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences and meetings $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event expenses $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and filing fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Direct deposit fees $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $8520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Hubert Ivery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Interfaith Community Organizing
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0300584392
ReturnHeader/Filer/PhoneNum05108823404
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 Harrison Street
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Amoruso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forestville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095436
ReturnHeader/PreparerPersonGrp/PhoneNum07075919450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Amoruso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T18:07:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings