Civic Intelligence

Operation Genesis Inc.

990 • Fiscal year 2021 • EIN 47-4214116

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 22, 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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$12,550

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1001%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$532,856

Up $99,406 (+23%) from 2020

Net Assets

Up

$489,048

Up $55,598 (+13%) from 2020

Liabilities

Up

$43,808

Up $43,808 from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$938,950

Up $853,679 (+1001%) from 2020

Expenses

Up

$1,091,410

Up $820,902 (+303%) from 2020

Net Income

Up

-$152,460

Up $32,777 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$532,856
Liabilities$43,808
Net Assets$489,048
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$938,950
Expenses$1,091,410
Net Income-$152,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 22, 2023
Return Version
2021v4.2
Gross Receipts
$938,950
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
Cash and Non-Interest-Bearing Accounts$216,658$310,132▲ $93,474
Rtn Earn Endowment Incm Other Fnds$-185,237$310,132▲ $495,369
Savings and Temporary Cash Investments$208,056$208,056→ $0
Land, Buildings, and Equipment, Net$8,736$11,968▲ $3,232
Prepaid Expenses and Deferred Charges-$2,700-
Total Assets$433,450$532,856▲ $99,406
Liabilities
Other Liabilities-$43,808-
Total Liabilities$0$43,808▲ $43,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,450$489,048▲ $55,598
Total Net Assets Fund Balance$433,450$489,048▲ $55,598
Total Liabilities and Net Assets / Fund Balance$433,450$532,856▲ $99,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,968$5,722-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Tracy L TateTreasurer$12,550$12,550

Board Members and Trustees

NameTitle
Jason L JohnsonPresident
Troy DangerfieldVice President
Steven FordDirector
Neffertice WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$938,935
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$938,935
Change in Net Assets
$-152,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,905
Salaries, Compensation, and Employee Benefits$444,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$374,483-$374,483
Fees for Services Other$278,333$6,000-$284,333
Payroll Taxes-$63,981-$63,981
Other Expenses$47,539$1,800-$47,539
Fees for Services Management-$25,000-$25,000
Occupancy-$19,542-$19,542
Fees for Services Accounting-$12,550-$12,550
Conferences and Meetings$5,443$6,374-$11,817
Office Expenses$62$11,268-$11,330
Information Technology-$7,233-$7,233
All Other Expenses$3,553$3,057-$6,610
Other Employee Benefits-$6,041-$6,041
Insurance-$3,803-$3,803
Depreciation Depletion-$3,538-$3,538
Travel$3,463--$3,463
Advertising-$2,876-$2,876
Fees for Services Legal-$304-$304
Total Functional Expenses$543,560$547,850$0$1,091,410
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy TateBoard MemberBusiness Related ActivitiesNo$12,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes$4,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Form 990 is reviewed and approved by the President which is presented to”

Part VI Line 11B

“the Board”

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
% Jason Johnson
Phone
4155250339
Address
1245 3rd St Ste 5177, San Francisco, CA 94158

Signing Officer

Name
Jason Johnson
Title
President
Phone
9252509993
Signed
2023-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason L Johnson
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
22
Volunteers
10

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

“Program Consulting Fees Total expenses - $278333.00 Program service expenses - $278333.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Admin fees Total expenses - $6000.00 Program service expenses - $0.00 Mgmt and general expenses - $6000.00 Fundraising expenses - $0.00”

Part III Line 48

“Total Program Expenses: 1,352,560.74”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Business Related Activities
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Bookkeeping overview and Tax Preparation Services
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the President which is presented to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Consulting Fees Total expenses - $278333.00 Program service expenses - $278333.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin fees Total expenses - $6000.00 Program service expenses - $0.00 Mgmt and general expenses - $6000.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Total Program Expenses: 1,352,560.74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 48
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433450
IRS990/TotalAssetsEOYAmt0532856
IRS990/TotalAssetsGrp/BOYAmt0433450
IRS990/TotalAssetsGrp/EOYAmt0532856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938935
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt043808
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489048
IRS990/TotalProgramServiceExpensesAmt01148796
IRS990/TotalReportableCompFromOrgAmt012550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938950
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532856
IRS990/TravelGrp/ProgramServicesAmt03463
IRS990/TravelGrp/TotalAmt03463
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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.operation-genesis.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09252509993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Genesis Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0474214116
ReturnHeader/Filer/InCareOfNm0% Jason Johnson

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,856
Liabilities
$43,808
Net assets
$489,048
Revenue
$938,950
Expenses
$1,091,410
Net income
-$152,460
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.14$1.34$0.20
2021Detailed filing. Detailed filing data is available for this year.$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