Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Genesis International Orphanage Foundation
990 • Fiscal year 2018 • EIN 33-0938302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$512,697
Up $9,577 (+1.9%) from 2017
Net Assets
Up$512,697
Up $9,577 (+1.9%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$724,964
Up $272,108 (+60%) from 2017
Expenses
Up$707,874
Up $281,918 (+66%) from 2017
Net Income
Down$17,090
Down $9,810 (-36%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $747,113
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 a 501(c)3 organization raising awarenesss and funds for Genesis Diez, A.C. of Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California Mexico using five strategic programs that we pray bring God the honor and glory.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $300,691 | $296,409 | ▼ $4,282 |
| Savings and Temporary Cash Investments | $127,670 | $140,565 | ▲ $12,895 |
| Land, Buildings, and Equipment, Net | $72,360 | $75,570 | ▲ $3,210 |
| Other Notes and Loans Receivable, Net | $2,399 | $153 | ▼ $2,246 |
| Accounts Receivable | - | $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 | $503,120 | $512,697 | ▲ $9,577 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $392,748 | $400,595 | ▲ $7,847 |
| Unrestricted Net Assets | $110,372 | $112,102 | ▲ $1,730 |
| Total Net Assets Fund Balance | $503,120 | $512,697 | ▲ $9,577 |
| Total Liabilities and Net Assets / Fund Balance | $503,120 | $512,697 | ▲ $9,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,870 | - | $72,870 |
| Other Land Buildings | $2,700 | - | $2,700 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David M Balfour | President & CEO |
| John L Leimbach | CFO |
| John W O'Neil | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $734,078
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-9,114
- All Other Contributions
- $684,701
- Change in Net Assets
- $17,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $707,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,831 | $14,324 | - | $80,155 |
| Other Expenses | $39,473 | - | - | $39,473 |
| Conferences and Meetings | $112 | - | - | $112 |
| Fees for Services Other | - | $50 | - | $50 |
| Total Functional Expenses | $693,500 | $14,374 | $0 | $707,874 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,149 |
| Fundraising Gross Income | $13,035 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $62,412 | $13,035 | $21 | $13,014 |
| Total Events | $62,412 | $13,035 | $22,149 | $-9,114 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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
- 2019-05-09
- 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 Mexico nonprofit organizations and volunteers that also serve vulnerable children in Baja California Mexico: We were privileged to help and work along side 72 other such nonprofit organizations. These Mexican nonprofits benefit approximately 5,020 other vulnerable children.Our Genesis Food Pantry gave out approximately 55 tons of food donated from Baja California local growers, the Ensenada Baja California Costco, and "Save our Children" of Minnesota, USA, organizations benefiting vulnerable persons.”
Form 990, Part IX, Line 24E: Other Expenses
“Auto Program Services: Column (A) - Total = $12734; Column (B) - Program Services = $12734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bajamar Retreat Center: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Management & General: Column (A) - Total = $14324; Column (B) - Program Services = $0; Column (C) - Management & General = $14324; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Misc. Program Expenses: Column (A) - Total = $2941; Column (B) - Program Services = $2941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Rancho Genesis: Column (A) - Total = $27628; Column (B) - Program Services = $27628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies for Programs: Column (A) - Total = $18554; Column (B) - Program Services = $18554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Adjustments in Equity Funds (net) = -$7513”
Raw XML AppendixShowing 400 of 416 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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| IRS990/MissionDesc | 0 | Genesis International Orphanage Foundation: We are a 501(c)3 organization raising awarenesss and funds for Genesis Diez, A.C. of Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California Mexico using five strategic programs that we pray bring God the honor and glory. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rancho Genesis Amigo/Nino camps for orphanage and indigenous migrant children: In 2018 our week-long and/or day camps served approximately 850 children in Baja California Mexico. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Beaautiful Gate Orphanage (Casa Hogar Puerta Hermosa) is for abandoned severely medical and/or disabled fragile children. There are currently 8 children at Beautiful Gate Orphanage. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528208 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96340 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31211 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407363 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2627471 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75570 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Support of other Mexico nonprofit organizations and volunteers that also serve vulnerable children in Baja California Mexico: We were privileged to help and work along side 72 other such nonprofit organizations. These Mexican nonprofits benefit approximately 5,020 other vulnerable children.Our Genesis Food Pantry gave out approximately 55 tons of food donated from Baja California local growers, the Ensenada Baja California Costco, and "Save our Children" of Minnesota, USA, organizations benefiting vulnerable persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto Program Services: Column (A) - Total = $12734; Column (B) - Program Services = $12734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bajamar Retreat Center: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Management & General: Column (A) - Total = $14324; Column (B) - Program Services = $0; Column (C) - Management & General = $14324; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc. Program Expenses: Column (A) - Total = $2941; Column (B) - Program Services = $2941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rancho Genesis: Column (A) - Total = $27628; Column (B) - Program Services = $27628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies for Programs: Column (A) - Total = $18554; Column (B) - Program Services = $18554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Adjustments in Equity Funds (net) = -$7513 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 693500 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 112102 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6458 |
| IRS990/USAddress/CityNm | 0 | Chula Vista |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 919096458 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.GIOF.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John L Leimbach |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Genesis International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Orphanage Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 330938302 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $512,697
- Liabilities
- $0
- Net assets
- $512,697
- Revenue
- $724,964
- Expenses
- $707,874
- Net income
- $17,090