Civic Intelligence

Operation Genesis Inc.

990 • Fiscal year 2022 • EIN 47-4214116

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization Profilewww.operation-genesis.org
1245 3rd St Ste 5177San Francisco, CA 94158

(415) 525-0339

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$118,032

Down $414,824 (-78%) from 2021

Net Assets

Down

$78,139

Down $410,909 (-84%) from 2021

Liabilities

Down

$39,893

Down $3,915 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Up

$1,141,178

Up $202,228 (+22%) from 2021

Expenses

Up

$1,344,031

Up $252,621 (+23%) from 2021

Net Income

Down

-$202,853

Down $50,393 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2018: $391,131Liabilities 2018: $0Net Assets 2018: $391,1312018Assets 2019: $356,232Liabilities 2019: $0Net Assets 2019: $356,2322019Assets 2020: $433,450Liabilities 2020: $0Net Assets 2020: $433,4502020Assets 2021: $532,856Liabilities 2021: $43,808Net Assets 2021: $489,0482021Assets 2022: $118,032Liabilities 2022: $39,893Net Assets 2022: $78,1392022Assets 2023: $18,829Liabilities 2023: $0Net Assets 2023: $18,8292023Assets 2024: $18,070Liabilities 2024: $0Net Assets 2024: $18,0702024

Highlighted filing

2022

Assets$118,032
Liabilities$39,893
Net Assets$78,139
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $394,920Expenses 2018: $152,041Net Income 2018: $242,8792018Revenue 2019: $69,645Expenses 2019: $104,543Net Income 2019: -$34,8982019Revenue 2020: $85,271Expenses 2020: $270,508Net Income 2020: -$185,2372020Revenue 2021: $938,950Expenses 2021: $1,091,410Net Income 2021: -$152,4602021Revenue 2022: $1,141,178Expenses 2022: $1,344,031Net Income 2022: -$202,8532022Revenue 2023: $316,176Expenses 2023: $413,144Net Income 2023: -$96,9682023Revenue 2024: $516,161Expenses 2024: $516,920Net Income 2024: -$7592024

Highlighted filing

2022

Revenue$1,141,178
Expenses$1,344,031
Net Income-$202,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,141,178
Mission and Program Overview

Mission

To uplift youth as future leaders in their communities

Operation Genesis provides opportunities for atrisk youth to learn strategies for socioeconomic advancement combat generational poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,132--
Savings and Temporary Cash Investments$208,056--
Cash and Non-Interest-Bearing Accounts$310,132$106,902▼ $203,230
Land, Buildings, and Equipment, Net$11,968$8,430▼ $3,538
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Total Assets$532,856$118,032▼ $414,824
Liabilities
Other Liabilities$43,808$39,893▼ $3,915
Total Liabilities$43,808$39,893▼ $3,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,048$78,139▼ $410,909
Total Net Assets Fund Balance$489,048$78,139▼ $410,909
Total Liabilities and Net Assets / Fund Balance$532,856$118,032▼ $414,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,430-$8,430
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason L JohnsonPresident
Troy DangerfieldVice President
Steven FordDirector
Maurice GoodmanExecutive Director
Neffertice WilliamsSecretary
Preston RaisinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$891,178
Change in Net Assets
$-202,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,337
Other Expenses$470,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,731$382,152-$653,883
Fees for Services Other$51,503$94,894-$146,397
Payroll Taxes$38,840$68,084-$106,924
Current Officers, Directors, Trustees, and Key Employees-$94,169-$94,169
Occupancy-$29,386-$29,386
All Other Expenses$13,475$9,187-$22,662
Other Employee Benefits-$18,361-$18,361
Fees for Services Accounting-$17,763-$17,763
Other Expenses$13,000$404-$13,404
Office Expenses$243$12,725-$12,968
Conferences and Meetings$11,026$1,338-$12,364
Insurance-$5,590-$5,590
Advertising-$5,058-$5,058
Depreciation Depletion-$3,538-$3,538
Information Technology-$1,741-$1,741
Travel-$953-$953
Total Functional Expenses$581,111$762,920$0$1,344,031
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is presented to Board members prior to filing”

Part VI Line 12C

“Discussed at Board Meetings”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Operation Genesis Inc
EIN
47-4214116
In Care Of
% Tamara Wilkins
Phone
4155250339
Address
1245 3rd St Ste 5177, San Francisco, CA 94158

Signing Officer

Name
Tamara Wilkins
Title
Executive Director
Phone
4153123158
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason L Johnson
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
3

Preparer

Firm
TLJ Professional Services Inc
Address
157 Oriole Ct, Hercules, CA 94547
Preparer
Tracy L Tate
Phone
4153055361
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Professional Fees Total expenses - $71534.00 Program service expenses - $40503.00 Mgmt and general expenses - $31031.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Contractors Total expenses - $66000.00 Program service expenses - $11000.00 Mgmt and general expenses - $55000.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Payroll Processing Total expenses - $8863.00 Program service expenses - $0.00 Mgmt and general expenses - $8863.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees Total expenses - $71534.00 Program service expenses - $40503.00 Mgmt and general expenses - $31031.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors Total expenses - $66000.00 Program service expenses - $11000.00 Mgmt and general expenses - $55000.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Total expenses - $8863.00 Program service expenses - $0.00 Mgmt and general expenses - $8863.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532856
IRS990/TotalAssetsEOYAmt0118032
IRS990/TotalAssetsGrp/BOYAmt0532856
IRS990/TotalAssetsGrp/EOYAmt0118032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01141178
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043808
IRS990/TotalLiabilitiesEOYAmt039893
IRS990/TotalLiabilitiesGrp/BOYAmt043808
IRS990/TotalLiabilitiesGrp/EOYAmt039893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078139
IRS990/TotalProgramServiceExpensesAmt0528351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141178
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118032
IRS990/TravelGrp/ManagementAndGeneralAmt0953
IRS990/TravelGrp/TotalAmt0953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02405 Shadowbrooke Rd
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094513
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.operation-genesis.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04153123158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Genesis Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0474214116
ReturnHeader/Filer/InCareOfNm0% Tamara Wilkins
ReturnHeader/Filer/PhoneNum04155250339
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 3rd St Ste 5177
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472792343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLJ Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 Oriole Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hercules
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094547
ReturnHeader/PreparerPersonGrp/PhoneNum04153055361
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L TATE
ReturnHeader/ReturnTs02023-08-08T01:24:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,032
Liabilities
$39,893
Net assets
$78,139
Revenue
$1,141,178
Expenses
$1,344,031
Net income
-$202,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.52$0.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.32$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.14$1.34$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.94$1.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.09$0.27$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.07$0.10$0.03
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.39$0.15$0.24
Peer Organizations

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