Civic Intelligence

Genesis International Orphanage Foundation

990 • Fiscal year 2016 • EIN 33-0938302

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 6458Chula Vista, CA 91909

(619) 977-7072

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$476,220

Up $73,991 (+18%) from 2015

Net Assets

Up

$476,220

Up $73,991 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$519,823

Down $9,951 (-1.9%) from 2015

Expenses

Up

$445,990

Up $74,918 (+20%) from 2015

Net Income

Down

$73,833

Down $84,869 (-53%) from 2015

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

2016

Assets$476,220
Liabilities$0
Net Assets$476,220

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

2016

Revenue$519,823
Expenses$445,990
Net Income$73,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$534,625
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.

Genesis International Orphanage Foundation: We are an organization raising awarenesss and funds for Genesis Diez, A.C. of Baja California, Mexico. Our mission in Genesis is to love, care for and guide vulnerable children in Baja California, Mexico using four stategic programs that we pray bring God the honor and glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,754$402,175▲ $61,421
Land, Buildings, and Equipment, Net$61,475$74,045▲ $12,570
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$402,229$476,220▲ $73,991
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,476$387,283▲ $93,807
Unrestricted Net Assets$108,753$88,937▼ $19,816
Total Net Assets Fund Balance$402,229$476,220▲ $73,991
Total Liabilities and Net Assets / Fund Balance$402,229$476,220▲ $73,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,345-$71,345
Other Land Buildings$2,700-$2,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
David M BalfourPresident & CEO
John L LeimbachCFO
John W O'NeilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,560
All Other Contributions
$423,194
Change in Net Assets
$73,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,690
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,187$11,992-$43,179
Other Expenses$12,179--$12,179
Conferences and Meetings$2,456--$2,456
Travel$2,067--$2,067
Grants to Domestic Orgs$300--$300
Total Functional Expenses$433,998$11,992$0$445,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,802
Fundraising Gross Income$4,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orphanage & Shelter Programs$52,398---
Gala$58,391$4,600-$4,600
Total Events$110,789$4,600$14,802$-10,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Genesis International
EIN
33-0938302
Phone
6199777072
Address
PO Box 6458, Chula Vista, CA 91909

Signing Officer

Name
John L Leimbach
Title
CFO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Balfour
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
John W Pearson MA CPA
Address
3895 Santa Cruz Avenue, San Diego, CA 92107-3741
Preparer
John W Pearson
Phone
6192224535
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Support of other nonprofit organizations and volunteers that also serve vulnerable children in Baja California, Mexico: We were privileged to help & work alonside 32 other such nonprofits and 10 full time volunteers. These nonprofits & volunteers benefit approximately 6,400 other vulnerable children.Of special note our Genesis food pantry gave out approximately 70 tons of food donated from Baja California local growers and the Ensenada Costco to other organizations benefiting vulnerable persons.

Other Changes In Net Assets Or Fund Balances - Other Increases

Helping Hands Program = $1153

Other Changes In Net Assets Or Fund Balances - Other Decreases

Land and Building Fund = -$995

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt02097856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321055
IRS990ScheduleA/Total509Grp/TotalAmt02169823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02136782
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/BookValueAmt071345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074045
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Orphanage & Shelter Programs
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07300
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Support of other nonprofit organizations and volunteers that also serve vulnerable children in Baja California, Mexico: We were privileged to help & work alonside 32 other such nonprofits and 10 full time volunteers. These nonprofits & volunteers benefit approximately 6,400 other vulnerable children.Of special note our Genesis food pantry gave out approximately 70 tons of food donated from Baja California local growers and the Ensenada Costco to other organizations benefiting vulnerable persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Helping Hands Program = $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Land and Building Fund = -$995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0293476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0387283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402229
IRS990/TotalAssetsEOYAmt0476220
IRS990/TotalAssetsGrp/BOYAmt0402229
IRS990/TotalAssetsGrp/EOYAmt0476220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476220
IRS990/TotalOtherProgSrvcExpenseAmt039548
IRS990/TotalOtherProgSrvcGrantAmt0300
IRS990/TotalProgramServiceExpensesAmt0433998
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476220
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02067
IRS990/TravelGrp/TotalAmt02067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04128 Misty Ridge
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.GIOF.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Leimbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Orphanage Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GENE

Document Assets

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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