Civic Intelligence

Genesis Sports

990EZ • Fiscal year 2018 • EIN 47-1185266

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
25060 Hancock AveMurrieta, CA 92562

(951) 252-3727

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,044

Up $1,717 (+6.1%) from 2017

Net Assets

Up

$30,044

Up $3,457 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$140,296

Down $226,676 (-62%) from 2017

Expenses

Down

$136,839

Down $242,711 (-64%) from 2017

Net Income

Up

$3,457

Up $16,035 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2015: $16,759Liabilities 2015: $0Net Assets 2015: $16,7592015Assets 2016: $44,337Liabilities 2016: $0Net Assets 2016: $44,3372016Assets 2017: $28,327Liabilities 2017: $1,740Net Assets 2017: $26,5872017Assets 2018: $30,044Net Assets 2018: $30,0442018Assets 2019: $22,482Liabilities 2019: $1,740Net Assets 2019: $20,7422019Assets 2020: $14,614Net Assets 2020: $14,6142020Assets 2021: $12,965Net Assets 2021: $12,9652021Assets 2022: $12,276Net Assets 2022: $12,2762022Assets 2023: $23,134Net Assets 2023: $23,1342023Assets 2024: $40,414Net Assets 2024: $40,4142024

Highlighted filing

2018

Assets$30,044
Liabilities-
Net Assets$30,044
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $80,279Expenses 2015: $64,584Net Income 2015: $15,6952015Revenue 2016: $326,620Expenses 2016: $299,042Net Income 2016: $27,5782016Revenue 2017: $366,972Expenses 2017: $379,550Net Income 2017: -$12,5782017Revenue 2018: $140,296Expenses 2018: $136,839Net Income 2018: $3,4572018Revenue 2019: $5,040Expenses 2019: $14,342Net Income 2019: -$9,3022019Revenue 2020: $18Expenses 2020: $6,146Net Income 2020: -$6,1282020Revenue 2021: $6Expenses 2021: $1,655Net Income 2021: -$1,6492021Revenue 2022: $6Expenses 2022: $695Net Income 2022: -$6892022Revenue 2023: $26,171Expenses 2023: $15,313Net Income 2023: $10,8582023Revenue 2024: $28,316Expenses 2024: $11,036Net Income 2024: $17,2802024

Highlighted filing

2018

Revenue$140,296
Expenses$136,839
Net Income$3,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$140,296
Mission and Program Overview

Mission

Genesis sports provides youth/amateur sports training and leagues, with a specific focus in the sport of basketball.

Genesis sports provides youth/amateur sports training and leagues, with a specific focus on the sport of basketball.

Program Services

DescriptionGrantsExpenses
GENESIS SPORTS PROVIDES YOUTH/AMATEUR SPORTS TRAINING AND LEAGUES, WITH A SPECIFIC FOCUS ON THE SPORT OF BASKETBALL.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY BROWNPresidentFT$20,000-$20,000
TAIVON BROWNVice PresidentFT$20,000-$20,000
VANESSSA DOTSONSecretaryPT$0--
WILLIAM BOHMERDirector-$0--
DANIEL PULSIPHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Sports
EIN
47-1185266
Phone
9512523727
Address
25060 HANCOCK AVE, MURRIETA, CA 92562

Signing Officer

Name
Rudy Brown
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eric Alden Accountancy Corporation
Address
21031 VENTURA BLVD STE 420, WOODLAND HILLS, CA 91364-2257
Preparer
Eric Alden
Phone
8185960911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $1891”

Other Expenses.1005

“Travel $10403”

Other Expenses.1009

“Depreciation $1174”

Other Expenses.1

“RENT EXPENSE $34806”

Other Expenses.2

“Basketball Accessories $3989”

Other Expenses.3

“Dues and subscriptions $3040”

Other Expenses.4

“Payroll Processing Charges $1709”

Other Expenses.5

“Workers compensation $1645”

Other Expenses.6

“CA FRANCHISE TAXES $1333”

Other Expenses.7

“TEAM MEALS $1131”

Other Expenses.8

“TEAM FEES $1000”

Other Expenses.9

“MISCELLANEOUS $466”

Other Expenses.10

“Non personnel expense $138”

Other Expenses.12

“CONTRACT EXPENSE $75”

Other Expenses.13

“BANK CHARGES $35”

Other Expenses.14

“STORAGE $18”

Other Assets.1003

“Machinery and Equipment - Beginning $5094 Machinery and Equipment - Ending $3920”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1740 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09512523727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025060 HANCOCK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03457
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAIVON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSSA DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BOHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL PULSIPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03920
IRS990EZ/OtherExpensesTotalAmt063153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENESIS SPORTS PROVIDES YOUTH/AMATEUR SPORTS TRAINING AND LEAGUES, WITH A SPECIFIC FOCUS ON THE SPORT OF BASKETBALL.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt0140277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENESIS SPORTS PROVIDES YOUTH/AMATEUR SPORTS TRAINING AND LEAGUES, WITH A SPECIFIC FOCUS ON THE SPORT OF BASKETBALL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136839
IRS990EZ/TotalRevenueAmt0140296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE $34806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Basketball Accessories $3989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Charges $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMPENSATION $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CA FRANCHISE TAXES $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM MEALS $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM FEES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NON PERSONNEL EXPENSE $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $5094 Machinery and Equipment - Ending $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $1740 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0471185266
ReturnHeader/Filer/PhoneNum09512523727
ReturnHeader/Filer/USAddress/AddressLine1Txt025060 HANCOCK AVE
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271257822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC ALDEN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913642257
ReturnHeader/PreparerPersonGrp/PhoneNum08185960911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ALDEN
ReturnHeader/ReturnTs02019-11-15T11:57:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,044
Liabilities
-
Net assets
$30,044
Revenue
$140,296
Expenses
$136,839
Net income
$3,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.28$0.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.26$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.05$0.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$3.67$3.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.27$2.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.65$0.16