Civic Intelligence

Genesis Project

EIN 36-4999440 • 501(c)3 • Dallas, TX

Profile

The Genesis Project serves the disadvantaged and disabled in the community through providing or being the catalyst to various health and wellness services, experiences, equipment, education, financial aid and/or towards improving the quality of life of those specific individuals and their families.

7035 Greenville Ave 101Dallas, TX 75231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59

Down $143 (-71%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59

Down $143 (-71%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$3,407

Down $17,347 (-84%) from 2023

Expenses

Down

$3,550

Down $27,942 (-89%) from 2023

Net Income

Up

-$143

Up $10,595 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $18,097Net Assets 2022: $18,0972022Assets 2023: $202Net Assets 2023: $2022023Assets 2024: $59Net Assets 2024: $592024

Highlighted filing

2024

Assets$59
Liabilities-
Net Assets$59
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2022: $9,318Expenses 2022: $5,533Net Income 2022: $3,7852022Revenue 2023: $20,754Expenses 2023: $31,492Net Income 2023: -$10,7382023Revenue 2024: $3,407Expenses 2024: $3,550Net Income 2024: -$1432024

Highlighted filing

2024

Revenue$3,407
Expenses$3,550
Net Income-$143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59
Liabilities
-
Net assets
$59
Revenue
$3,407
Expenses
$3,550
Net income
-$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$3.41$3.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$20.8$31.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$18.1$18.1$9.32$5.53$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$12,510
Mission and Program Overview

Mission

The Genesis Project serves the disadvantaged and disabled in the community through providing or being the catalyst to various health and wellness services, experiences, equipment, education, financial aid and/or towards improving the quality of life of those specific individuals and their families.

Program Services

DescriptionGrantsExpenses
Specialized equipment for disadvantaged and disabled in the community which improves the quality of life of those specific individuals and their families.-$3,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Scott PollockPresident-$0--
Amanda FineSectreas-$0--
Nora MorenoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Project
EIN
36-4999440
Phone
5125682727
Address
7035 GREENVILLE AVE 101, DALLAS, TX 75231

Signing Officer

Name
Thomas Scott Pollock
Title
President
Signed
2025-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Farrell and Hardeman LLC
Address
13619 Inwood Rd Ste 320, Dallas, TX 75244
Preparer
Grant Farrell
Phone
9728952128
Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03550
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09103
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9103
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt03407
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0364999440
ReturnHeader/Filer/PhoneNum05125682727
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ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844680139
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09728952128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Farrell
ReturnHeader/ReturnTs02025-09-09T05:45:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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