Civic Intelligence

Genesis Inc.

990EZ • Fiscal year 2022 • EIN 63-1165992

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization ProfileN/A
100 Kids StreetBrent, AL 35034

(205) 926-5970

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $228,728 (-100%) from 2020

Net Assets

$213,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$5,000

Down $5,000 (-50%) from 2020

Expenses

Flat

$3,072

Flat from 2020

Net Income

Down

$1,928

Down $5,000 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $190,359Liabilities 2011: $02011Assets 2012: $191,962Liabilities 2012: $02012Assets 2013: $190,336Liabilities 2013: $02013Assets 2014: $189,851Liabilities 2014: $0Net Assets 2014: $189,8512014Assets 2015: $189,967Liabilities 2015: $0Net Assets 2015: $189,9672015Assets 2016: $193,689Liabilities 2016: $02016Assets 2017: -$4,026Liabilities 2017: $02017Assets 2018: $212,817Liabilities 2018: $02018Assets 2019: $211,800Liabilities 2019: $0Net Assets 2019: $211,8002019Assets 2020: $228,728Liabilities 2020: $02020Assets 2022: $0Net Assets 2022: $213,7282022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$213,728
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,450Expenses 2011: $2,680Net Income 2011: -$2302011Revenue 2012: $4,371Expenses 2012: $2,768Net Income 2012: $1,6032012Revenue 2013: $1,000Expenses 2013: $2,626Net Income 2013: -$1,6262013Revenue 2014: $1,500Expenses 2014: $1,985Net Income 2014: -$4852014Revenue 2015: $3,110Expenses 2015: $2,994Net Income 2015: $1162015Revenue 2016: $3,300Expenses 2016: $3,995Net Income 2016: -$6952016Revenue 2017: $3,200Expenses 2017: $7,226Net Income 2017: -$4,0262017Revenue 2018: $15,000Expenses 2018: $11,828Net Income 2018: $3,1722018Revenue 2019: $10,000Expenses 2019: $10,000Net Income 2019: $02019Revenue 2020: $10,000Expenses 2020: $3,072Net Income 2020: $6,9282020Revenue 2022: $5,000Expenses 2022: $3,072Net Income 2022: $1,9282022

Highlighted filing

2022

Revenue$5,000
Expenses$3,072
Net Income$1,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

Youth development in rural al

TUTORIAL

Program Services

DescriptionGrantsExpenses
12 STUDENTS ATTENDED$0$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR EARNIE CUTTSCEOPT$0--
DR GWENDOLYN VALENTINEDirectorPT$0--
WILLIE VALENTINETreasurerPT$0--
DR JIMMY CLEVELANDBoard Member-$0--
VALERIE MAYSInstructorPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis Inc
EIN
63-1165992
Phone
2059265970
Address
100 KIDS STREET, BRENT, AL 35034

Signing Officer

Name
Willie Valentine
Title
Treasurer
Phone
2059265970
Signed
2023-03-01

Preparer

Firm
Quik Tax Service 1040
Address
640 Goldwire Way, Birmingham, AL 35213
Preparer
Lucious Postell
Phone
2057312498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LIGHT WATER GAS 3072.”

Raw XML Appendix148 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/PersonNm0WILLIE VALENTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02059265970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR EARNIE CUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR GWENDOLYN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JIMMY CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORIAL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 STUDENTS ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03072
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHT WATER GAS 3072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059265970
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0631165992
ReturnHeader/Filer/PhoneNum02059265970
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 KIDS STREET
ReturnHeader/Filer/USAddress/CityNm0BRENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263273458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quik Tax Service 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 Goldwire Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035213
ReturnHeader/PreparerPersonGrp/PhoneNum02057312498
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucious Postell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-16T03:19:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$213,728
Revenue
$5,000
Expenses
$3,072
Net income
$1,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.14$0.05$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$2.29$0.00$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$2.13$0.00$0.15$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.04$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.02$0.03$0.00