Civic Intelligence

Project Genesis Inc.

990EZ • Fiscal year 2010 • EIN 34-1928341

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 12, 2011

Organization Profile
2945 Wells Drive45804
Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$150,029

No earlier filing loaded for comparison.

Net Assets

$38,760

No earlier filing loaded for comparison.

Liabilities

$111,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

$151,503

No earlier filing loaded for comparison.

Expenses

$137,169

No earlier filing loaded for comparison.

Net Income

$14,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $150,029Liabilities 2010: $111,269Net Assets 2010: $38,7602010Assets 2011: $144,785Liabilities 2011: $102,959Net Assets 2011: $41,8262011

Highlighted filing

2010

Assets$150,029
Liabilities$111,269
Net Assets$38,760
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2010: $151,503Expenses 2010: $137,169Net Income 2010: $14,3342010Expenses 2011: $235,6792011

Highlighted filing

2010

Revenue$151,503
Expenses$137,169
Net Income$14,334
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
34-1928341
Raw XML Appendix238 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY06890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014334
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLENE ECHOLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL FAILS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD FAILS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024426
IRS990EZ/OtherAssetsTotal/EOY035382
IRS990EZ/OtherExpensesTotal0137169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Life skills & training for employment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL LEARNING CENTER PROVIDING INFORMATION TO INDIVIDUALS IN THE AREA OF LIFE SKILLS FOR EMPLOYMENT, TRAINING AND OTHER EDUCATIONAL COMMUNITY SERVICES TO COMBAT PREJUDICE AND DISCRIMMINATION.
IRS990EZ/ProgramServiceRevenue0151498
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY0111269
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102945 WELLS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045804
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD FAILS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04192280618
IRS990EZ/TotalAssets/BOY024426
IRS990EZ/TotalAssets/EOY0150029
IRS990EZ/TotalExpenses0137169
IRS990EZ/TotalRevenue0151503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151498
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090151498
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151498
IRS990ScheduleA/Total509/Total0151498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151503
IRS990ScheduleA/TotalSupportTotal/Total0151503
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RONALD FAILS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0STARTUP COST FOR RESTAURANT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $96158
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $15000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $111
IRS990ScheduleO/GeneralExplanation/Explanation3- Beginning $24426 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4BONDING $132
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance BWC $156
IRS990ScheduleO/GeneralExplanation/Explanation6Meals and Entertainment $159
IRS990ScheduleO/GeneralExplanation/Explanation7Dues $190
IRS990ScheduleO/GeneralExplanation/Explanation8TOOLS / EQUIPMENT $210
IRS990ScheduleO/GeneralExplanation/Explanation9Licenses and Fees $458
IRS990ScheduleO/GeneralExplanation/Explanation10UNIFORMS $460
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone & Internet $716
IRS990ScheduleO/GeneralExplanation/Explanation12Cleaning Supplies $920
IRS990ScheduleO/GeneralExplanation/Explanation13COS - POP $1179
IRS990ScheduleO/GeneralExplanation/Explanation14Rent Equipment $1600
IRS990ScheduleO/GeneralExplanation/Explanation15Repairs and Maintenance $3913
IRS990ScheduleO/GeneralExplanation/Explanation16Supplies $5221
IRS990ScheduleO/GeneralExplanation/Explanation17HEAT, LIGHT, WATER $5918
IRS990ScheduleO/GeneralExplanation/Explanation18COS - FOOD $13901
IRS990ScheduleO/GeneralExplanation/Explanation19CASUAL LABOR $55446
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $4426
IRS990ScheduleO/GeneralExplanation/Explanation21Amortization $6997
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $3830
IRS990ScheduleO/GeneralExplanation/Explanation23Interest $8278
IRS990ScheduleO/GeneralExplanation/Explanation24Travel $600
IRS990ScheduleO/GeneralExplanation/Explanation25Royalties $20453
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $469
IRS990ScheduleO/GeneralExplanation/Explanation27Advertising and Promotion $1537
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1010
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IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341928341
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT GENESIS INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone04192280618
ReturnHeader/Filer/USAddress/AddressLine102945 WELLS DRIVE
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045804
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0RONALD FAILS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sielschott Walsh Keifer & Regula CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10711 Dean Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045804
ReturnHeader/Preparer/Name0Gary E Hawk CPA
ReturnHeader/Preparer/Phone04192222001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-12T05:35:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,029
Liabilities
$111,269
Net assets
$38,760
Revenue
$151,503
Expenses
$137,169
Net income
$14,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.03$0.42$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.11$0.39$1.52$1.37$0.14