Civic Intelligence

Genesis Sports

990EZ • Fiscal year 2019 • EIN 47-1185266

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,482

Down $7,562 (-25%) from 2018

Net Assets

Down

$20,742

Down $9,302 (-31%) from 2018

Liabilities

$1,740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$5,040

Down $135,256 (-96%) from 2018

Expenses

Down

$14,342

Down $122,497 (-90%) from 2018

Net Income

Down

-$9,302

Down $12,759 (-369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$22,482
Liabilities$1,740
Net Assets$20,742
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$5,040
Expenses$14,342
Net Income-$9,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$5,040
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 traning 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.-$12,774
N/A-$1,568
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY BROWNPresdientPT$0--
TAIVON BROWNVice Preside-$0--
VANESSA DOTSONSecretary-$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
Presdient
Phone
9512523727
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
SCOTT W SMITH CPA'S INC
Address
29970 TECHNOLOGY DR STE 115, MURRIETA, CA 92563-2647
Preparer
Scott W Smith CPA
Phone
9513042272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,000 3,200 2,467 non-investment depreciation 1,568 total 10,235”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,740 equipment 6,117 6,117 less accumulated depreciation 2,197 3,765 total 3,920 4,092”

Form 990-ez, Part II, Line 26

“Trustee loan payable 0 1,740”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix139 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/PersonNm0RUDY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09512523727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029889 HAZEL GLEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022482
IRS990EZ/GrossReceiptsAmt05040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAIVON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BOHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL PULSIPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04092
IRS990EZ/OtherExpensesTotalAmt010235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENESIS SPORTS PROVIDES YOUTH/AMATEUR SPORTS TRANING AND LEAGUES, WITH A SPECIFIC FOCUS ON THE SPORT OF BASKETBALL.
IRS990EZ/ProgramServiceRevenueAmt04999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENESIS SPORTS PROVIDES YOUTH/AMATEUR SPORTS TRAINING AND LEAGUES, WITH A SPECIFIC FOCUS ON THE SPORT OF BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014342
IRS990EZ/TotalProgramServiceExpensesAmt014342
IRS990EZ/TotalRevenueAmt05040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/Total509Grp/TotalAmt05040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,000 3,200 2,467 NON-INVESTMENT DEPRECIATION 1,568 TOTAL 10,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,740 EQUIPMENT 6,117 6,117 LESS ACCUMULATED DEPRECIATION 2,197 3,765 TOTAL 3,920 4,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE LOAN PAYABLE 0 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENESIS SPORTS PROVIDES YOUTH/AMATEUR SPORTS TRANING AND LEAGUES, WITH A SPECIFIC FOCUS ON THE SPORT OF BASKETBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512523727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D134A2F2AF6022E08750CEE36AF1D659A0F850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800783924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT W SMITH CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029970 TECHNOLOGY DR STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925632647
ReturnHeader/PreparerPersonGrp/PhoneNum09513042272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W SMITH CPA
ReturnHeader/ReturnTs02020-09-15T16:53:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,482
Liabilities
$1,740
Net assets
$20,742
Revenue
$5,040
Expenses
$14,342
Net income
-$9,302
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