Civic Intelligence

Genesis Project

990EZ • Fiscal year 2023 • EIN 36-4999440

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization ProfileN/A
7035 Greenville Ave 101Dallas, TX 75231

(512) 568-2727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202

Down $17,895 (-99%) from 2022

Net Assets

Down

$202

Down $17,895 (-99%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$20,754

Up $11,436 (+123%) from 2022

Expenses

Up

$31,492

Up $25,959 (+469%) from 2022

Net Income

Down

-$10,738

Down $14,523 (-384%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2023

Assets$202
Liabilities-
Net Assets$202
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$20,754
Expenses$31,492
Net Income-$10,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$26,129
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.-$31,493
Compensation and Service Providers
Top Officer Pay78th 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
2024-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Farrell and Hornberger LLC
Address
12900 Preston Rd Ste 780, Dallas, TX 75230
Preparer
Victor Berlizov
Phone
9728952128
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Rent $23900”

Other Expenses.2

“Donations $2000”

Other Expenses.3

“Supplies & Materials $175”

Raw XML Appendix143 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/PhoneNum05125682727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07035 GREENVILLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202
IRS990EZ/FundraisingGrossIncomeAmt014000
IRS990EZ/GrossReceiptsAmt026129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Scott Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Fine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nora Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7157
IRS990EZ/OtherExpensesTotalAmt026075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Specialized equipment for disadvantaged and disabled in the community which improves the quality of life of those specific individuals and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05375
IRS990EZ/SpecialEventsNetIncomeLossAmt08625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031492
IRS990EZ/TotalProgramServiceExpensesAmt031493
IRS990EZ/TotalRevenueAmt020754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015743
IRS990ScheduleA/Total509Grp/TotalAmt041872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent $23900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Materials $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Scott Pollock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0364999440
ReturnHeader/Filer/PhoneNum05125682727
ReturnHeader/Filer/USAddress/AddressLine1Txt07035 GREENVILLE AVE 101
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844680139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farrell and Hornberger LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 Preston Rd Ste 780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09728952128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Berlizov
ReturnHeader/ReturnTs02024-06-05T12:50:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollock
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202
Liabilities
-
Net assets
$202
Revenue
$20,754
Expenses
$31,492
Net income
-$10,738
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