Civic Intelligence

The Genesis Project Inc

990 • Fiscal year 2017 • EIN 46-5604473

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
6619 South Dixie Highway Unit 278Miami, FL 33143

(305) 989-7835

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,028,764

Down $12,534 (-1.2%) from 2016

Net Assets

Down

$958,446

Down $41,726 (-4.2%) from 2016

Liabilities

Up

$70,318

Up $29,192 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$65,554

Down $7,101 (-9.8%) from 2016

Expenses

Down

$107,280

Down $190,321 (-64%) from 2016

Net Income

Up

-$41,726

Up $183,220 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,028,764
Liabilities$70,318
Net Assets$958,446
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$65,554
Expenses$107,280
Net Income-$41,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$65,554
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.

To partner with researchers to fund promising medical research projects regarding genetics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,000,000$1,000,000→ $0
Rtn Earn Endowment Incm Other Fnds$1,000,172$958,446▼ $41,726
Cash and Non-Interest-Bearing Accounts$27,836$28,764▲ $928
Accounts Receivable$13,462--
Total Assets$1,041,298$1,028,764▼ $12,534
Liabilities
Unsecured Notes Loans Payable-$59,823-
Accounts Payable and Accrued Expenses$41,126$10,495▼ $30,631
Total Liabilities$41,126$70,318▲ $29,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,000,172$958,446▼ $41,726
Total Liabilities and Net Assets / Fund Balance$1,041,298$1,028,764▼ $12,534
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca SchuleDirector
Rosario IsasiDirector
Stephan ZuchnerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,984
Program Service Revenue
$62,570
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$820--$820
All Other Expenses-$676-$676
Office Expenses$548--$548
Other Expenses$16,500$468-$468
Total Functional Expenses$105,636$1,644$0$107,280
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“A website is being built to provide information and financial reports to the public.”

Filing and Contact Details

Filer

Filer Name
The Genesis Project Inc
EIN
46-5604473
Phone
3059897835
Address
6619 SOUTH DIXIE HIGHWAY UNIT 278, MIAMI, FL 33143

Signing Officer

Name
Stephan Zuchner
Title
CEO
Phone
3059897835
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Zuchner
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Philip Shenkman CPA Pa
Address
12946 SW 133 CT, MIAMI, FL 33186
Preparer
Philip Shenkman
Phone
3052718585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“ADMINISTRATION”

Raw XML Appendix274 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,764
Liabilities
$70,318
Net assets
$958,446
Revenue
$65,554
Expenses
$107,280
Net income
-$41,726
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