Civic Intelligence

The Genesis Project Inc

990 • Fiscal year 2023 • EIN 46-5604473

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,233,180

Up $132,326 (+12%) from 2022

Net Assets

Up

$1,225,196

Up $130,800 (+12%) from 2022

Liabilities

Up

$7,984

Up $1,526 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$362,741

Up $174,954 (+93%) from 2022

Expenses

Up

$231,941

Up $37,565 (+19%) from 2022

Net Income

Up

$130,800

Up $137,389 (+2085%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$1,233,180
Liabilities$7,984
Net Assets$1,225,196
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$362,741
Expenses$231,941
Net Income$130,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$362,741
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
Rtn Earn Endowment Incm Other Fnds$1,094,396$1,225,196▲ $130,800
Intangible Assets$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$100,854$233,180▲ $132,326
Total Assets$1,100,854$1,233,180▲ $132,326
Liabilities
Accounts Payable and Accrued Expenses$6,458$7,984▲ $1,526
Total Liabilities$6,458$7,984▲ $1,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,396$1,225,196▲ $130,800
Total Liabilities and Net Assets / Fund Balance$1,100,854$1,233,180▲ $132,326
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rebecca SchuleDirector
Stephan ZuchnerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,108
Program Service Revenue
$357,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$130,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,941
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
Fees for Services Accounting$4,710--$4,710
Office Expenses$2,594--$2,594
Advertising$2,043--$2,043
Insurance$1,953--$1,953
Other Expenses$321$93,118-$321
All Other Expenses-$199-$199
Total Functional Expenses$138,624$93,317$0$231,941
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 35% controlled entity
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, 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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Zuchner
Formed
2014
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

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 Appendix281 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH RESEARCHERS TO FUND PROMISING MEDICAL RESEARCH PROJECTS REGARDING GENETICS.
IRS990/AdvertisingGrp/ProgramServicesAmt02043
IRS990/AdvertisingGrp/TotalAmt02043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/AllOtherExpensesGrp/TotalAmt0199
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHAN ZUCHNER
IRS990/BooksInCareOfDetail/PhoneNum03059897835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010255 SW 59TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100854
IRS990/CashNonInterestBearingGrp/EOYAmt0233180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0357633
IRS990/CYRevenuesLessExpensesAmt0130800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GENETICS RESEARCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04710
IRS990/FeesForServicesAccountingGrp/TotalAmt04710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA SCHULE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHAN ZUCHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt05108
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01953
IRS990/InsuranceGrp/TotalAmt01953
IRS990/IntangibleAssetsGrp/BOYAmt01000000
IRS990/IntangibleAssetsGrp/EOYAmt01000000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094396
IRS990/NetAssetsOrFundBalancesEOYAmt01225196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02594
IRS990/OfficeExpensesGrp/TotalAmt02594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2GENOME SEQUENCING
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093118
IRS990/OtherExpensesGrp/ProgramServicesAmt0101274
IRS990/OtherExpensesGrp/ProgramServicesAmt125729
IRS990/OtherExpensesGrp/ProgramServicesAmt2321
IRS990/OtherExpensesGrp/TotalAmt0101274
IRS990/OtherExpensesGrp/TotalAmt193118
IRS990/OtherExpensesGrp/TotalAmt225729
IRS990/OtherExpensesGrp/TotalAmt3321
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHAN ZUCHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENESIS/GENOME INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194376
IRS990/PYProgramServiceRevenueAmt082787
IRS990/PYRevenuesLessExpensesAmt0-6589
IRS990/PYTotalExpensesAmt0194376
IRS990/PYTotalRevenueAmt0187787
IRS990/ReconcilationRevenueExpnssAmt0130800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01094396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01225196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01086270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204771
IRS990ScheduleA/Total509Grp/TotalAmt01086270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086270
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WEBSITE IS BEING BUILT TO PROVIDE INFORMATION AND FINANCIAL REPORTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100854
IRS990/TotalAssetsEOYAmt01233180
IRS990/TotalAssetsGrp/BOYAmt01100854
IRS990/TotalAssetsGrp/EOYAmt01233180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06458
IRS990/TotalLiabilitiesEOYAmt07984
IRS990/TotalLiabilitiesGrp/BOYAmt06458
IRS990/TotalLiabilitiesGrp/EOYAmt07984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225196
IRS990/TotalProgramServiceExpensesAmt0138624
IRS990/TotalProgramServiceRevenueAmt0357633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010255 SW 59TH AVENUE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN ZUCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03059897835
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENESIS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0465604473
ReturnHeader/Filer/PhoneNum03059897835
ReturnHeader/Filer/USAddress/AddressLine1Txt06619 SOUTH DIXIE HIGHWAY UNIT 278
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650116149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP SHENKMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012946 SW 133 CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03052718585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP SHENKMAN
ReturnHeader/ReturnTs02024-05-15T17:40:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZUCHNER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,180
Liabilities
$7,984
Net assets
$1,225,196
Revenue
$362,741
Expenses
$231,941
Net income
$130,800
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