Civic Intelligence

Operation Genesis Inc.

990 • Fiscal year 2023 • EIN 47-4214116

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization Profilewww.operation-genesis.org
1275 Fairfax Avenue STE 201San Francisco, CA 94124

(415) 525-0339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,829

Down $99,203 (-84%) from 2022

Net Assets

Down

$18,829

Down $59,310 (-76%) from 2022

Liabilities

Down

$0

Down $39,893 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$316,176

Down $825,002 (-72%) from 2022

Expenses

Down

$413,144

Down $930,887 (-69%) from 2022

Net Income

Up

-$96,968

Up $105,885 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$18,829
Liabilities$0
Net Assets$18,829
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$316,176
Expenses$413,144
Net Income-$96,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$316,176
Mission and Program Overview

Mission

To uplift youth as future leaders in their communities

Operation Genesis Inc. provides opportunities for at-risk youth to learn strategies for socioeconomic development and combat generational poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,902$16,129▼ $90,773
Land, Buildings, and Equipment, Net$8,430$0▼ $8,430
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,032$18,829▼ $99,203
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$39,893$0▼ $39,893
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,893$0▼ $39,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,139$18,829▼ $59,310
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$78,139$18,829▼ $59,310
Total Liabilities and Net Assets / Fund Balance$118,032$18,829▼ $99,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,870
Change in Net Assets
$-96,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,531
Other Expenses$147,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,210$77,324$0$212,534
Occupancy$32,302$37,290$0$69,592
Payroll Taxes$24,317$20,964$0$45,281
Fees for Services Accounting$0$18,138$0$18,138
Insurance$0$13,531$0$13,531
Fees for Services Management$0$13,000$0$13,000
Office Expenses$5,341$4,131$0$9,472
Other Employee Benefits$0$6,278$0$6,278
Fees for Services Legal$1,542$0$0$1,542
Pension Plan Contributions$1,438$0$0$1,438
Other Expenses$780$0$0$780
Information Technology$0$350$0$350
Total Functional Expenses$0$191,006$222,138$413,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“At Board meeting”

Part VI, Section B, Line 12C

“At board meetings a review and decision-making process is implemented.”

Part VI, Section C, Line 19

“Upon request all governing documents are available for review”

Filing and Contact Details

Filer

Filer Name
Operation Genesis Inc
EIN
47-4214116
In Care Of
% Tamara Walker
Address
1275 Fairfax Avenue STE 201, SAN FRANCISCO, CA 94124

Signing Officer

Name
Tamara Walker
Title
Executive Director
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Walker
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Preparer
Patricia Jackson
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| asset, asset, $37658|”

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IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012320
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23888
IRS990/OtherExpensesGrp/ProgramServicesAmt3780
IRS990/OtherExpensesGrp/TotalAmt012320
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherExpensesGrp/TotalAmt3780
IRS990/OtherLiabilitiesGrp/BOYAmt039893
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020964
IRS990/PayrollTaxesGrp/ProgramServicesAmt024317
IRS990/PayrollTaxesGrp/TotalAmt045281
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01438
IRS990/PensionPlanContributionsGrp/TotalAmt01438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0Tamara Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides rental food and clothing assistance for low- income residents in the community. Also provides other supportive services for low- income residents such as utility assistance while ensuring essentials needs are met.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03888
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides mentorship and guidance on obtaining careers in law enforcement and gives exposure to youth looking for jobs and employment in various career fields. The program includes a social component that focus on entrepreneurship and business as well as a component of self esteem.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-202853
IRS990/PYSalariesCompEmpBnftPaidAmt0873337
IRS990/PYTotalExpensesAmt01344031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141178
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01141178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0938935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02549214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt02549214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01141178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067675

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,829
Liabilities
$0
Net assets
$18,829
Revenue
$316,176
Expenses
$413,144
Net income
-$96,968
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
2023Detailed filing. Detailed filing data is available for this year.$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
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