Civic Intelligence

Genesis International Orphanage Foundation

990 • Fiscal year 2012 • EIN 33-0938302

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.GIOF.org
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$295,462

Up $78,165 (+36%) from 2011

Net Assets

Up

$295,462

Up $78,165 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$228,910

Down $14,458 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$295,462
Liabilities$0
Net Assets$295,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$228,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$322,554
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
Orphanage and Shelter programs - The program where gifts help sustain and build out Puerta Hermosa, the Genesis Diez property that will house a home for disabled children (an existing house that is being remodeled) and provide their medical needs; with later phases to include building the Genesis Diez office, apartments and dorms for Genesis long term and short term volunteers/missionaries; a donation center supporting the supplies for Into School tutoring, food distribution (20 tons per year) and material donations for the surrounding community, orphanages and ministries; also a Community Care Center which will provide outreach programs including medical, dental physical therapy clinics, parenting classes and respite care for families with disabled. This program also accepts gifts designated to specific other shelters/orphanages.
Filing and Contact Details

Filer

EIN
33-0938302
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IRS990ScheduleO/GeneralExplanation/Explanation0Uncategorized Expenses: Column (A) - Total = $248; Column (B) - Program Services = $0; Column (C) - Management & General = $248; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Rancho Genesis: Column (A) - Total = $16199; Column (B) - Program Services = $16199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Program Marketing: Column (A) - Total = $1771; Column (B) - Program Services = $1771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Other Fundraising: Column (A) - Total = $1285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1285
IRS990ScheduleO/GeneralExplanation/Explanation4Managment & General: Column (A) - Total = $2206; Column (B) - Program Services = $0; Column (C) - Management & General = $2206; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Diez Office Rent: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Bajamar House Project: Column (A) - Total = $7574; Column (B) - Program Services = $7574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation8No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER PROGRAM SERVICES 4: Other program services expenses also supported Genesis Diaz, A.C. and Rancho Genesis.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0127186
IRS990/TemporarilyRestrictedNetAssets/EOY0177795
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6458
IRS990/TheBooksAreInCareOf/AddressUS/City0Chula Vista
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0919096458
IRS990/TheBooksAreInCareOf/NamePerson0Patti Amstutz
IRS990/TheBooksAreInCareOf/TelephoneNumber06199777072
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IRS990/TotalAssetsBOY0217297
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IRS990/TotalAssetsEOY0295462
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IRS990/TotalContributions0321055
IRS990/TotalExpensesCurrentYear0228910
IRS990/TotalExpensesPriorYear0243368
IRS990/TotalFunctionalExpenses/Fundraising01285
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02454
IRS990/TotalFunctionalExpenses/ProgramServices0225171
IRS990/TotalFunctionalExpenses/Total0228910
IRS990/TotalFundrsngExpCurrentYear01285
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,462
Liabilities
$0
Net assets
$295,462
Revenue
-
Expenses
$228,910
Net income
-
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