Civic Intelligence

Genesis International Orphanage Foundation

990 • Fiscal year 2011 • EIN 33-0938302

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

PO Box 645891909
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$217,297

Up $54,513 (+33%) from 2010

Net Assets

Up

$217,297

Up $94,513 (+77%) from 2010

Liabilities

Down

$0

Down $40,000 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$243,368

Down $56,256 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $162,784Liabilities 2010: $40,000Net Assets 2010: $122,7842010Assets 2011: $217,297Liabilities 2011: $0Net Assets 2011: $217,2972011Assets 2012: $295,462Liabilities 2012: $0Net Assets 2012: $295,4622012Assets 2013: $249,686Liabilities 2013: $0Net Assets 2013: $249,6862013Assets 2014: $224,177Liabilities 2014: $0Net Assets 2014: $224,1772014Assets 2015: $402,229Liabilities 2015: $0Net Assets 2015: $402,2292015Assets 2016: $476,220Liabilities 2016: $0Net Assets 2016: $476,2202016Assets 2017: $503,120Liabilities 2017: $0Net Assets 2017: $503,1202017Assets 2018: $512,697Liabilities 2018: $0Net Assets 2018: $512,6972018Assets 2019: $590,659Liabilities 2019: $0Net Assets 2019: $590,6592019Assets 2020: $676,838Liabilities 2020: $0Net Assets 2020: $676,8382020Assets 2021: $786,650Liabilities 2021: $0Net Assets 2021: $786,6502021Assets 2022: $821,076Liabilities 2022: $0Net Assets 2022: $821,0762022Assets 2023: $894,773Liabilities 2023: $0Net Assets 2023: $894,7732023Assets 2024: $1,001,185Liabilities 2024: $0Net Assets 2024: $1,001,1852024

Highlighted filing

2011

Assets$217,297
Liabilities$0
Net Assets$217,297

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $299,6242010Expenses 2011: $243,3682011Expenses 2012: $228,9102012Revenue 2013: $380,056Expenses 2013: $425,832Net Income 2013: -$45,7762013Revenue 2014: $400,054Expenses 2014: $393,077Net Income 2014: $6,9772014Revenue 2015: $529,774Expenses 2015: $371,072Net Income 2015: $158,7022015Revenue 2016: $519,823Expenses 2016: $445,990Net Income 2016: $73,8332016Revenue 2017: $452,856Expenses 2017: $425,956Net Income 2017: $26,9002017Revenue 2018: $724,964Expenses 2018: $707,874Net Income 2018: $17,0902018Revenue 2019: $584,111Expenses 2019: $584,032Net Income 2019: $792019Revenue 2020: $583,732Expenses 2020: $468,767Net Income 2020: $114,9652020Revenue 2021: $583,752Expenses 2021: $529,024Net Income 2021: $54,7282021Revenue 2022: $675,265Expenses 2022: $680,742Net Income 2022: -$5,4772022Revenue 2023: $739,028Expenses 2023: $644,218Net Income 2023: $94,8102023Revenue 2024: $804,464Expenses 2024: $636,262Net Income 2024: $168,2022024

Highlighted filing

2011

Revenue-
Expenses$243,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$273,919
Mission and Program Overview

Mission

Genesis International Orphanage Foundation supports consistent, ongoing educational experiences that increase self-esteem and promote personal, cultural, social, spiritual, and environmental growth opportunities for orphanage and migrant children in Baja California, Mexico.

Major Activities

Activity 2
Helping Hands - The programs of Genesis Diez, A.C. are made possible by the countless hours of many missionaries and volunteers. Their responsibilities vary depending on their individual gifts and time commitment. They are responsible for raising their own financial support. Helping Hand is a program that allows individuals to financially support our missionaries and volunteers.
Activity 3
Amigo-Nino program - During spring-break and summer weeks, Genesis Diez, A.C. (Genesis) invites the children (ninos) of orphanages and/or migrant families to participate in week-long church camps. The ninos participate in enriching educational activities alongside Amigos (mission teams from the United States and Canada); developing relationships as they participate in activities ranging from sports, hiking, arts and crafts, and learning about God's love for them, his creation of the world itself and caring for it.
Filing and Contact Details

Filer

EIN
33-0938302
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IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Other program services expenses also supported Genesis Diaz, A.C. and Rancho Genesis.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0162784
IRS990/TotalLiabNetAssetsFundBalances/EOY0217297
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0122784
IRS990/TotalNetAssetsFundBalances/EOY0217297
IRS990/TotalOfOtherProgramServiceExp039279
IRS990/TotalOtherRevenue01375
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0235358
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0268041
IRS990/TotalRevenue/ExclusionAmount0-2364
IRS990/TotalRevenuePriorYear0331693
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01375
IRS990/TotalRevenue/TotalRevenueColumn0268041

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.80$0.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.74$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.68$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.58$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.58$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.72$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.30