Civic Intelligence

Miami Genesis Inc

EIN 46-1361431 • 501(c)3 • Miami, AZ

Profile

Econmonic development through beautification/historical preservation and improving citizens quality of life in miami arizona.

517 W Sullivan StMiami, AZ 85539

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,833

Down $7,422 (-23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,749

Up $8,494 (+26%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$29,837

Up $8,714 (+41%) from 2021

Expenses

Up

$21,343

Up $3,162 (+17%) from 2021

Net Income

Up

$8,494

Up $5,552 (+189%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2014: $26,240Liabilities 2014: $02014Assets 2015: $13,881Liabilities 2015: $02015Assets 2016: $10,229Liabilities 2016: $02016Assets 2017: $62,002Liabilities 2017: $02017Assets 2018: $31,707Liabilities 2018: $02018Assets 2019: $26,247Liabilities 2019: $02019Assets 2020: $29,313Liabilities 2020: $02020Assets 2021: $32,255Net Assets 2021: $32,2552021Assets 2022: $24,833Net Assets 2022: $40,7492022

Highlighted filing

2022

Assets$24,833
Liabilities-
Net Assets$40,749
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $43,184Expenses 2014: $18,297Net Income 2014: $24,8872014Revenue 2015: $19,267Expenses 2015: $31,866Net Income 2015: -$12,5992015Revenue 2016: $16,092Expenses 2016: $19,745Net Income 2016: -$3,6532016Revenue 2017: $133,699Expenses 2017: $81,926Net Income 2017: $51,7732017Revenue 2018: $124,603Expenses 2018: $154,898Net Income 2018: -$30,2952018Revenue 2019: $13,119Expenses 2019: $18,579Net Income 2019: -$5,4602019Revenue 2020: $9,068Expenses 2020: $6,002Net Income 2020: $3,0662020Revenue 2021: $21,123Expenses 2021: $18,181Net Income 2021: $2,9422021Revenue 2022: $29,837Expenses 2022: $21,343Net Income 2022: $8,4942022

Highlighted filing

2022

Revenue$29,837
Expenses$21,343
Net Income$8,494
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,833
Liabilities
-
Net assets
$40,749
Revenue
$29,837
Expenses
$21,343
Net income
$8,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.41$0.30$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.21$0.18$0.03
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.09$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.13$0.19$0.05
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.25$1.55$0.30
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$1.34$0.82$0.52
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.32$0.13
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.43$0.18$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$29,837
Mission and Program Overview

Mission

Econmonic development through beautification/historical preservation and improving citizens quality of life in miami arizona.

Program Services

DescriptionGrantsExpenses
THE BULLION PLAZA LIGHTING PROJECT IS A PROJECT THAT ENHANCES THE WEST END OF THE COMMUNITY PROMOTING ACTITIVIES TO HELP INCREASE ECONOMIC DEVELOPMENT. MIAMI GENESIS MANAGES THE NEWLY RENOVATED GYMNASIUM FOR COMMUNITY AND YOUTH EVENTS FOR THE TOWN OF MIAMI. PART OF OUR MANAGEMENT IS TO MAINTAIN, CLEAN, AND SCHEDULE CITIZEN EVENTS. THE FIESTA PROJECT IS AN ANNUAL CELEBRATION OF HISPANIC TRADITIONS. GENESIS MANAGES THE PROJECT THAT HAS BEEN AN EVENT SINCE THE 1930'S WHICH FOCUSES ON RESTORING AND MAINTAINING HISPANIC HERITAGE AND THEIR VALUES. MIAMI GENESIS WAS ABLE TO TAKE ON THE MIAMI POOL AND HAVE IT COMPETELY REPAIRED AND RESTORED FOR THE COMMUNITY TO BE ABLE TO USE. THIS INCLUDES THE YOUNG AND OLD CITIZENS. THIS POOL IS THE ONLY PUBLIC POOL IN THE ENTIRE AREA. THE TOWN FEARED FOR THE NON EXISTANCE OF THE POOL BECAUSE OF THE EXTENSIVE REPAIRS THE TOWN COULD NOT AFFORD TO REPAIR. MIAMI GENESIS WAS SUCCESSFUL IN THE COMPLETION OF THE PROJECT. IN 2019, MIAMI GENSIS JOINED EFFORTS WITH MIAMI KIDS MACHINE YOUTH PROGRAM. THIS PROGRAM WAS IMPLEMENTED TO SUPPORT THE YOUTH IN PROMOTING GOOD CHARACTER AND BEHAVIOR THE PROGRAM WAS DESIGNED TO HELP LOWER INCOME CHILDREN WHO ARE LACKING IN ADULT SUPERVISION AND INTERACTION.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HANSONPresident-$0--
DEBBIE THOMPSONSecretary-$0--
CYNDI CASTANEDAVice President-$0--
ROSEMARY CASTANEDATresurer-$0--
MARSHA BARNESDirector-$0--
JOE ROCHADirector-$0--
TERRI GRIEGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Miami Genesis Inc
EIN
46-1361431
Phone
9284734208
Address
517 W SULLIVAN ST, MIAMI, AZ 85539

Signing Officer

Name
Rosemary Castanada
Title
Treasurer
Phone
9284734208
Signed
2023-04-20
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2105 E HWY 60, MIAMI, AZ 85539
Preparer
Brenda Van Haren
Phone
9284254171
Supplemental Narrative

Additional Explanations

Part V Line 42A

“Books are in the care of the treasurers”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIAMI GENESIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09284734208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 W SULLIVAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029837
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNDI CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRI GRIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021343
IRS990EZ/OtherRevenueTotalAmt012957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONMONIC DEVELOPMENT THROUGH BEAUTIFICATION/HISTORICAL PRESERVATION AND IMPROVING CITIZENS QUALITY OF LIFE IN MIAMI ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BULLION PLAZA LIGHTING PROJECT IS A PROJECT THAT ENHANCES THE WEST END OF THE COMMUNITY PROMOTING ACTITIVIES TO HELP INCREASE ECONOMIC DEVELOPMENT. MIAMI GENESIS MANAGES THE NEWLY RENOVATED GYMNASIUM FOR COMMUNITY AND YOUTH EVENTS FOR THE TOWN OF MIAMI. PART OF OUR MANAGEMENT IS TO MAINTAIN, CLEAN, AND SCHEDULE CITIZEN EVENTS. THE FIESTA PROJECT IS AN ANNUAL CELEBRATION OF HISPANIC TRADITIONS. GENESIS MANAGES THE PROJECT THAT HAS BEEN AN EVENT SINCE THE 1930'S WHICH FOCUSES ON RESTORING AND MAINTAINING HISPANIC HERITAGE AND THEIR VALUES. MIAMI GENESIS WAS ABLE TO TAKE ON THE MIAMI POOL AND HAVE IT COMPETELY REPAIRED AND RESTORED FOR THE COMMUNITY TO BE ABLE TO USE. THIS INCLUDES THE YOUNG AND OLD CITIZENS. THIS POOL IS THE ONLY PUBLIC POOL IN THE ENTIRE AREA. THE TOWN FEARED FOR THE NON EXISTANCE OF THE POOL BECAUSE OF THE EXTENSIVE REPAIRS THE TOWN COULD NOT AFFORD TO REPAIR. MIAMI GENESIS WAS SUCCESSFUL IN THE COMPLETION OF THE PROJECT. IN 2019, MIAMI GENSIS JOINED EFFORTS WITH MIAMI KIDS MACHINE YOUTH PROGRAM. THIS PROGRAM WAS IMPLEMENTED TO SUPPORT THE YOUTH IN PROMOTING GOOD CHARACTER AND BEHAVIOR THE PROGRAM WAS DESIGNED TO HELP LOWER INCOME CHILDREN WHO ARE LACKING IN ADULT SUPERVISION AND INTERACTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021343
IRS990EZ/TotalRevenueAmt029837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0161523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161523
IRS990ScheduleA/TotalSupportAmt0161523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS ARE IN THE CARE OF THE TREASURERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 42A
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY CASTANADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284734208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI GENESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0461361431
ReturnHeader/Filer/PhoneNum09284734208
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 W SULLIVAN ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 E HWY 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085539
ReturnHeader/PreparerPersonGrp/PhoneNum09284254171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Van Haren
ReturnHeader/ReturnTs02023-04-20T21:14:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTANADA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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