Civic Intelligence

Genesis International Orphanage Foundation

990 • Fiscal year 2021 • EIN 33-0938302

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.GIOF.org
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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$786,650

Up $109,812 (+16%) from 2020

Net Assets

Up

$786,650

Up $109,812 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$583,752

Up $20 (+0.0%) from 2020

Expenses

Up

$529,024

Up $60,257 (+13%) from 2020

Net Income

Down

$54,728

Down $60,237 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$786,650
Liabilities$0
Net Assets$786,650
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$583,752
Expenses$529,024
Net Income$54,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$583,752
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. in Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California Mexico using three strategic programs that we pray bring all Honor and Glory to God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,988$640,155▲ $130,167
Land, Buildings, and Equipment, Net$85,700$76,200▼ $9,500
Savings and Temporary Cash Investments$80,636$69,415▼ $11,221
Prepaid Expenses and Deferred Charges$514$880▲ $366
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-
Total Assets$676,838$786,650▲ $109,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$432,601$487,686▲ $55,085
Net Assets Without Donor Restrictions$244,237$298,964▲ $54,727
Total Net Assets Fund Balance$676,838$786,650▲ $109,812
Total Liabilities and Net Assets / Fund Balance$676,838$786,650▲ $109,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,500-$73,500
Other Land Buildings$2,700-$2,700
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$583,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,719
Change in Net Assets
$54,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,024
Total Fundraising Expense$1,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,250$20,182$1,791$109,223
Other Expenses$46,409--$46,409
Fees for Services Other$632--$632
Travel$296--$296
Total Functional Expenses$507,051$20,182$1,791$529,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,033---
Total Events$118,033---
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-05-03
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
Preparer
John W Pearson
Phone
6192224955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Amigo/Nino Education Programs: Column (A) - Total = $11326; Column (B) - Program Services = $11326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bajamar Retreat Center: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gala Expenses: Column (A) - Total = $1791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1791”

Form 990, Part IX, Line 24E: Other Expenses

“Grant & Contract Expense: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Management & General: Column (A) - Total = $20172; Column (B) - Program Services = $0; Column (C) - Management & General = $20172; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Nuevo Rancho Genesis: Column (A) - Total = $32119; Column (B) - Program Services = $32119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professsional Fees for Pogram: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Marketing: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rancho Genesis: Column (A) - Total = $41232; Column (B) - Program Services = $41232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies for Programs: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Use Restricted Net Assets = $55084”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Support of other Mexico nonprofit organizations and volunteers that also serve vulnerable children in Baja California, Mexico: We are privileged to help and work alongside 24 other such nonprofit organizations. These Mexican nonprofits benefit approximately 2,020 vulnerable children.Our Genesis Food Pantry gave out approximately 20,000 lbs of food donated from Baja California local packaging facilities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rancho Genesis Amigo/Nino camps for orphanage and indigenous migrant children: In 2021 we were still affecteed by Covid and numbers were down, however we were able to host 600 children.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155504
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0734078
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02922080
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07335
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IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.94880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155504
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436955
IRS990ScheduleA/Total509Grp/TotalAmt02922080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929415
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IRS990ScheduleD/EquipmentGrp/BookValueAmt073500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076200
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118033
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amigo/Nino Education Programs: Column (A) - Total = $11326; Column (B) - Program Services = $11326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bajamar Retreat Center: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gala Expenses: Column (A) - Total = $1791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant & Contract Expense: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Management & General: Column (A) - Total = $20172; Column (B) - Program Services = $0; Column (C) - Management & General = $20172; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Nuevo Rancho Genesis: Column (A) - Total = $32119; Column (B) - Program Services = $32119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professsional Fees for Pogram: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Marketing: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rancho Genesis: Column (A) - Total = $41232; Column (B) - Program Services = $41232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies for Programs: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Use Restricted Net Assets = $55084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,650
Liabilities
$0
Net assets
$786,650
Revenue
$583,752
Expenses
$529,024
Net income
$54,728
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