Civic Intelligence

The Genesis Project Inc

990 • Fiscal year 2015 • EIN 46-5604473

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
5244 N Bay RoadMiami Beach, FL 33140-2011

(305) 864-3344

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,271,352

Down $305,780 (-19%) from 2014

Net Assets

Down

$1,225,118

Down $336,474 (-22%) from 2014

Liabilities

Up

$46,234

Up $30,694 (+198%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Down

$725,794

Down $1,274,206 (-64%) from 2014

Expenses

Up

$1,062,268

Up $623,860 (+142%) from 2014

Net Income

Down

-$336,474

Down $1,898,066 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,577,132Liabilities 2014: $15,540Net Assets 2014: $1,561,5922014Assets 2015: $1,271,352Liabilities 2015: $46,234Net Assets 2015: $1,225,1182015Assets 2016: $1,041,298Liabilities 2016: $41,126Net Assets 2016: $1,000,1722016Assets 2017: $1,028,764Liabilities 2017: $70,318Net Assets 2017: $958,4462017Assets 2018: $1,066,262Liabilities 2018: $38,533Net Assets 2018: $1,027,7292018Assets 2019: $1,100,351Liabilities 2019: $9,360Net Assets 2019: $1,090,9912019Assets 2020: $1,136,690Liabilities 2020: $12,591Net Assets 2020: $1,124,0992020Assets 2021: $1,115,573Liabilities 2021: $14,585Net Assets 2021: $1,100,9882021Assets 2022: $1,100,854Liabilities 2022: $6,458Net Assets 2022: $1,094,3962022Assets 2023: $1,233,180Liabilities 2023: $7,984Net Assets 2023: $1,225,1962023Assets 2024: $1,347,812Liabilities 2024: $6,018Net Assets 2024: $1,341,7942024

Highlighted filing

2015

Assets$1,271,352
Liabilities$46,234
Net Assets$1,225,118
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $2,000,000Expenses 2014: $438,408Net Income 2014: $1,561,5922014Revenue 2015: $725,794Expenses 2015: $1,062,268Net Income 2015: -$336,4742015Revenue 2016: $72,655Expenses 2016: $297,601Net Income 2016: -$224,9462016Revenue 2017: $65,554Expenses 2017: $107,280Net Income 2017: -$41,7262017Revenue 2018: $210,658Expenses 2018: $141,375Net Income 2018: $69,2832018Revenue 2019: $204,771Expenses 2019: $141,509Net Income 2019: $63,2622019Revenue 2020: $183,596Expenses 2020: $154,385Net Income 2020: $29,2112020Revenue 2021: $147,375Expenses 2021: $175,436Net Income 2021: -$28,0612021Revenue 2022: $187,787Expenses 2022: $194,376Net Income 2022: -$6,5892022Revenue 2023: $362,741Expenses 2023: $231,941Net Income 2023: $130,8002023Revenue 2024: $363,436Expenses 2024: $246,143Net Income 2024: $117,2932024

Highlighted filing

2015

Revenue$725,794
Expenses$1,062,268
Net Income-$336,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,225,794
Mission and Program Overview

Mission

The genesis project was formed to receive donations from various groups, individuals, corporations and governmental agencies for the purpose of genetic research. The genesis project will partner with researchers to fund promosong research projects: when donatiions are received, the genesis project will direct them to a research project in any field of research the donor wishes, within the parameters of the project.

The genesis project is currently in the infancy stages in order to partner with researchers to fund promising medical resesearch projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,561,592$1,225,118▼ $336,474
Intangible Assets$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$577,132$271,352▼ $305,780
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,577,132$1,271,352▼ $305,780
Liabilities
Accounts Payable and Accrued Expenses-$46,234-
Other Liabilities$15,540$0▼ $15,540
Total Liabilities$15,540$46,234▲ $30,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,561,592$1,225,118▼ $336,474
Total Liabilities and Net Assets / Fund Balance$1,577,132$1,271,352▼ $305,780
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephan ZuchnerPresident/director
Kirk BradleyDirector
Richard DpostrelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$212,010
Investment Income
$13,784
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-336,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$500,000Traded on National Mark.
Total Noncash Contributions1$500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,047
Salaries, Compensation, and Employee Benefits$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,060,131--$1,060,131
Travel$1,491--$1,491
Office Expenses$425--$425
Payroll Taxes$221--$221
Total Functional Expenses$1,062,268$0$0$1,062,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“In future years the governing board will review the 990 ,before being issued. During 2014 and 2015 the process was going through its infancy stages.”

Form 990, Part VI, Section C, Line 19

“For 2014 the information was not publicly posted in ty 2015 : the website is being built to provide coi info and financial reporting and be publicly posted to the the public.”

Filing and Contact Details

Filer

Filer Name
The Genesis Project Inc
EIN
46-5604473
Phone
3058643344
Address
5244 N BAY ROAD, MIAMI BEACH, FL 33140-2011

Signing Officer

Name
Richard D Postrel
Title
Director
Phone
3058643344
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Postrel
Formed
2014
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gary M Gritz Pc
Address
230 WESTCOTT STREET SUITE 210, HOUSTON, TX 77007
Phone
7137843030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 258,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,325. Professional fees: program service expenses 1,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,806. License fees: program service expenses 800,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 800,000.”

Raw XML Appendix301 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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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D POSTREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058643344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENESIS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0465604473
ReturnHeader/Filer/PhoneNum03058643344
ReturnHeader/Filer/USAddress/AddressLine1Txt05244 N BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331402011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261908930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY M GRITZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WESTCOTT STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07137843030
ReturnHeader/ReturnTs02016-11-15T10:15:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,352
Liabilities
$46,234
Net assets
$1,225,118
Revenue
$725,794
Expenses
$1,062,268
Net income
-$336,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.36$0.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.36$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.19$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.07$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.23$0.73$1.06$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$2.00$0.44$1.56