Civic Intelligence

The Genesis Project

990 • Fiscal year 2018 • EIN 73-1153813

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.GENESISKIDS.COM
9500 NE 150thJones, OK 73049

(405) 396-2942

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,991

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$422,119

Down $27,139 (-6.0%) from 2017

Net Assets

Down

$340,423

Down $41,272 (-11%) from 2017

Liabilities

Up

$81,696

Up $14,133 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$1,216,985

Down $52,598 (-4.1%) from 2017

Expenses

Up

$1,258,257

Up $79,111 (+6.7%) from 2017

Net Income

Down

-$41,272

Down $131,709 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $401,259Liabilities 2011: $65,768Net Assets 2011: $335,4912011Assets 2012: $421,862Liabilities 2012: $75,366Net Assets 2012: $346,4962012Assets 2013: $368,314Liabilities 2013: $68,236Net Assets 2013: $300,0782013Assets 2014: $503,817Liabilities 2014: $68,462Net Assets 2014: $435,3552014Assets 2015: $512,678Liabilities 2015: $70,000Net Assets 2015: $442,6782015Assets 2016: $350,181Liabilities 2016: $58,923Net Assets 2016: $291,2582016Assets 2017: $449,258Liabilities 2017: $67,563Net Assets 2017: $381,6952017Assets 2018: $422,119Liabilities 2018: $81,696Net Assets 2018: $340,4232018Assets 2019: $439,359Liabilities 2019: $66,652Net Assets 2019: $372,7072019Assets 2020: $994,416Liabilities 2020: $257,532Net Assets 2020: $736,8842020Assets 2021: $1,207,080Liabilities 2021: $156,443Net Assets 2021: $1,050,6372021Assets 2022: $1,125,617Liabilities 2022: $108,708Net Assets 2022: $1,016,9092022Assets 2023: $909,165Liabilities 2023: $108,686Net Assets 2023: $800,4792023Assets 2024: $728,836Liabilities 2024: $111,172Net Assets 2024: $617,6642024Assets 2025: $1,590,675Liabilities 2025: $106,795Net Assets 2025: $1,483,8802025

Highlighted filing

2018

Assets$422,119
Liabilities$81,696
Net Assets$340,423
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,498Expenses 2011: $1,031,849Net Income 2011: -$18,3512011Revenue 2012: $1,121,951Expenses 2012: $1,061,989Net Income 2012: $59,9622012Revenue 2013: $995,865Expenses 2013: $1,021,212Net Income 2013: -$25,3472013Revenue 2014: $1,166,144Expenses 2014: $1,030,867Net Income 2014: $135,2772014Revenue 2015: $1,159,725Expenses 2015: $1,152,402Net Income 2015: $7,3232015Revenue 2016: $1,077,932Expenses 2016: $1,229,352Net Income 2016: -$151,4202016Revenue 2017: $1,269,583Expenses 2017: $1,179,146Net Income 2017: $90,4372017Revenue 2018: $1,216,985Expenses 2018: $1,258,257Net Income 2018: -$41,2722018Revenue 2019: $1,323,160Expenses 2019: $1,253,100Net Income 2019: $70,0602019Revenue 2020: $1,607,726Expenses 2020: $1,243,549Net Income 2020: $364,1772020Revenue 2021: $1,771,271Expenses 2021: $1,457,518Net Income 2021: $313,7532021Revenue 2022: $1,881,722Expenses 2022: $1,915,450Net Income 2022: -$33,7282022Revenue 2023: $1,838,596Expenses 2023: $2,055,026Net Income 2023: -$216,4302023Revenue 2024: $1,856,474Expenses 2024: $2,039,289Net Income 2024: -$182,8152024Revenue 2025: $2,702,655Expenses 2025: $1,836,439Net Income 2025: $866,2162025

Highlighted filing

2018

Revenue$1,216,985
Expenses$1,258,257
Net Income-$41,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,216,985
Mission and Program Overview

Mission

Provide therapeutic and residential care for abused children.

Provide therapeautic and residential care to abused children ages 6-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,216$223,187▲ $55,971
Accounts Receivable$88,893$93,410▲ $4,517
Savings and Temporary Cash Investments$169,402$81,087▼ $88,315
Cash and Non-Interest-Bearing Accounts-$167-
Total Assets$449,258$422,119▼ $27,139
Other Assets Total$23,747$24,268▲ $521
Liabilities
Accounts Payable and Accrued Expenses$67,563$81,696▲ $14,133
Total Liabilities$67,563$81,696▲ $14,133
Net Assets / Fund Balance
Unrestricted Net Assets$338,620$334,093▼ $4,527
Permanently Rstr Net Assets$23,747--
Temporarily Rstr Net Assets$19,328$6,330▼ $12,998
Total Net Assets Fund Balance$381,695$340,423▼ $41,272
Total Liabilities and Net Assets / Fund Balance$449,258$422,119▼ $27,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,518$504,051$626,569
Equipment$26,418$81,546$107,964
Other Land Buildings$24,251$49,795$74,046
Land$50,000-$50,000
Other Assets Org$24,268--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett HavilandChair/exec DFT$48,991$48,991
Brittany BlalockExec Dir/proFT$41,083$41,083

Board Members and Trustees

NameTitle
Nicholas StaffordDirector
Patrick MouserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,113
Program Service Revenue
$1,018,118
Investment Income
$5,754
Other Revenue
$0
All Other Contributions
$193,113
Change in Net Assets
$-41,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,985
Revenue Not Reported on Form 990
$5,832
Total Revenue per Audited Statements
$1,222,817
Total Revenue per Form 990
$1,216,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,603
Other Expenses$354,654
Total Fundraising Expense$58,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,833$54,256$26,464$669,553
Current Officers, Directors, Trustees, and Key Employees$79,215$7,299$3,560$90,074
Other Employee Benefits$80,114$4,702-$84,816
Occupancy$71,290$12,163-$83,453
Payroll Taxes$51,648$3,712$2,307$57,667
Insurance$18,411$19,874-$38,285
Fees for Services Other$4,159$31,547-$35,706
Depreciation Depletion$18,532--$18,532
Travel$10,439$641-$11,080
Office Expenses$5,713$4,567-$10,280
All Other Expenses$3,003$1,125-$4,128
Fees for Services Accounting-$3,858-$3,858
Other Expenses$2,799$17,332$26,301$2,799
Interest$1,096$1,256-$2,352
Pension Plan Contributions-$1,493-$1,493
Total Functional Expenses$1,035,800$163,825$58,632$1,258,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,089
Expenses per Audited Statements$1,258,257
Total Expenses per Form 990$1,258,257
Expenses Not Reported on Form 990$5,832
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy which is given to board members and consistently monitored throughout the year through discussion at board meetings. Board members are encouraged to discuss any new or potential conflicts of interest with the executive director at that time.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the organization's executive director and other key employees involves an annual performance review by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Project
EIN
73-1153813
Phone
4053962942
Address
9500 NE 150TH, JONES, OK 73049

Signing Officer

Name
Brittany Blalock
Title
Exec Dir/prog Director
Phone
4053962942
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Blalock
Formed
1980
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
51
Volunteers
3

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864507
IRS990ScheduleA/TotalSupportAmt0893366
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05832
IRS990ScheduleD/DonatedServicesUseFcltsAmt05832
IRS990ScheduleD/EquipmentGrp/BookValueAmt026418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107964
IRS990ScheduleD/ExpensesNotReportedAmt05832
IRS990ScheduleD/ExpensesSubtotalAmt01258257
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074046
IRS990ScheduleD/RevenueNotReportedAmt05832
IRS990ScheduleD/RevenueSubtotalAmt01216985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024268
IRS990ScheduleD/TotalExpensesPerForm990Amt01258257
IRS990ScheduleD/TotalRevenuePerForm990Amt01216985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS GIVEN TO BOARD MEMBERS AND CONSISTENTLY MONITORED THROUGHOUT THE YEAR THROUGH DISCUSSION AT BOARD MEETINGS. BOARD MEMBERS ARE ENCOURAGED TO DISCUSS ANY NEW OR POTENTIAL CONFLICTS OF INTEREST WITH THE EXECUTIVE DIRECTOR AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INVOLVES AN ANNUAL PERFORMANCE REVIEW BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0422119
IRS990/TotalAssetsGrp/BOYAmt0449258
IRS990/TotalAssetsGrp/EOYAmt0422119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193113
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067563
IRS990/TotalLiabilitiesEOYAmt081696
IRS990/TotalLiabilitiesGrp/BOYAmt067563
IRS990/TotalLiabilitiesGrp/EOYAmt081696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340423
IRS990/TotalProgramServiceExpensesAmt01035800
IRS990/TotalProgramServiceRevenueAmt01018118
IRS990/TotalReportableCompFromOrgAmt090074
IRS990/TotalRevenueGrp/ExclusionAmt05754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216985
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422119
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/ProgramServicesAmt010439
IRS990/TravelGrp/TotalAmt011080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334093
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IRS990/USAddress/ZIPCd073049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GENESISKIDS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY BLALOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PROG DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04053962942
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENESIS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0731153813
ReturnHeader/Filer/PhoneNum04053962942
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F506EA7E423BE227BF26166DD79A1CE4ADEBC9BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088E177CE6C8EE693ED7E37DF9E3A2D6703092FFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.71.205
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731352810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY BLODGETT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 24TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730693912
ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02019-05-13T15:55:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,119
Liabilities
$81,696
Net assets
$340,423
Revenue
$1,216,985
Expenses
$1,258,257
Net income
-$41,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$2.70$1.84$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.86$2.04$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.84$2.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$1.88$1.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$1.77$1.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.74$1.61$1.24$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$1.32$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.22$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$1.27$1.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.08$1.23$0.15
2015Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.16$1.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$1.17$1.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$1.00$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.08$0.35$1.12$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.40$0.07$0.34$1.01$1.03$0.02