Civic Intelligence

The Genesis Project

990 • Fiscal year 2019 • EIN 73-1153813

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,187

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$439,359

Up $17,240 (+4.1%) from 2018

Net Assets

Up

$372,707

Up $32,284 (+9.5%) from 2018

Liabilities

Down

$66,652

Down $15,044 (-18%) from 2018

Revenue

Up

$1,323,160

Up $106,175 (+8.7%) from 2018

Expenses

Down

$1,253,100

Down $5,157 (-0.4%) from 2018

Net Income

Up

$70,060

Up $111,332 (+270%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$439,359
Liabilities$66,652
Net Assets$372,707

Operations Trend

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

2019

Revenue$1,323,160
Expenses$1,253,100
Net Income$70,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,438,641
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$223,187$256,767▲ $33,580
Accounts Receivable$93,410$104,755▲ $11,345
Savings and Temporary Cash Investments$81,087$45,167▼ $35,920
Prepaid Expenses and Deferred Charges-$7,956-
Cash and Non-Interest-Bearing Accounts$167--
Total Assets$422,119$439,359▲ $17,240
Other Assets Total$24,268$24,714▲ $446
Liabilities
Accounts Payable and Accrued Expenses$81,696$66,652▼ $15,044
Total Liabilities$81,696$66,652▼ $15,044
Net Assets / Fund Balance
Unrestricted Net Assets$334,093$372,707▲ $38,614
Temporarily Rstr Net Assets$6,330--
Total Net Assets Fund Balance$340,423$372,707▲ $32,284
Total Liabilities and Net Assets / Fund Balance$422,119$439,359▲ $17,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,657$496,934$626,591
Equipment$33,272$57,745$91,017
Other Land Buildings$43,838$18,555$62,393
Land$50,000-$50,000
Other Assets Org$24,714--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittany BlalockExec Dir/proFT$60,187$60,187
Garrett HavilandExec DirectoFT$8,333$8,333

Board Members and Trustees

NameTitle
Nicholas StaffordChairman
Patrick MouserVice Chairma
Joyce BakerOffice Manag
Revenue and Support

Revenue Composition

Contributions and Grants
$233,271
Program Service Revenue
$1,084,140
Investment Income
$5,749
Other Revenue
$0
All Other Contributions
$52,913
Change in Net Assets
$70,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$91,746Comparable Sales
Total Noncash Contributions16$91,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,160
Revenue Not Reported on Form 990
$120,123
Total Revenue per Audited Statements
$1,443,283
Total Revenue per Form 990
$1,323,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,027
Other Expenses$427,073
Total Fundraising Expense$8,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,461$30,996$1,964$625,421
Occupancy$89,154$17,029-$106,183
Fees for Services Other$85,816$19,754-$105,570
Other Employee Benefits$65,755$13,677-$79,432
Current Officers, Directors, Trustees, and Key Employees$20,556$41,112$6,852$68,520
Payroll Taxes$44,171$8,483-$52,654
Insurance$33,092$4,383-$37,475
Depreciation Depletion$19,267$10,838-$30,105
Travel$4,777$3,001-$7,778
All Other Expenses$3,422$1,182-$4,604
Fees for Services Accounting-$3,388-$3,388
Interest-$2,656-$2,656
Other Expenses$36,544$2,387-$2,387
Office Expenses$423--$423
Total Functional Expenses$1,071,280$173,004$8,816$1,253,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,373,223
Expenses per Audited Statements$1,253,100
Total Expenses per Form 990$1,253,100
Expenses Not Reported on Form 990$120,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,481
Fundraising Gross Income$115,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUY'S NIGHT$295,839$115,481$101,355$14,126
Total Events$295,839$115,481$115,481-
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
Scott Coppenbarger
Title
Executive Director
Phone
4053962942
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Coppenbarger
Formed
1980
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
50
Volunteers
3

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events - direct expense 115,481

Schedule D, Page 4, Part XII, Line 2D

Special events - direct expense 115,481

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05154064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91490
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt0817262
IRS990ScheduleA/SubstantialContributorsTotAmt048914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866176
IRS990ScheduleA/TotalSupportAmt0893321
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626591
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04642
IRS990ScheduleD/DonatedServicesUseFcltsAmt04642
IRS990ScheduleD/EquipmentGrp/BookValueAmt033272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091017
IRS990ScheduleD/ExpensesNotReportedAmt0120123
IRS990ScheduleD/ExpensesSubtotalAmt01253100
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt0115481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062393
IRS990ScheduleD/OtherRevenueAmt0115481
IRS990ScheduleD/RevenueNotReportedAmt0120123
IRS990ScheduleD/RevenueSubtotalAmt01323160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSE 115,481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT EXPENSE 115,481
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024714
IRS990ScheduleD/TotalExpensesPerForm990Amt01253100
IRS990ScheduleD/TotalRevenuePerForm990Amt01323160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373223
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUY'S NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0295839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05824
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0BRITTANY L BLALOCK
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER EXEC DIRECTOR
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0EMBEZZLEMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091746
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422119
IRS990/TotalAssetsEOYAmt0439359
IRS990/TotalAssetsGrp/BOYAmt0422119
IRS990/TotalAssetsGrp/EOYAmt0439359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233271
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01071280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081696
IRS990/TotalLiabilitiesEOYAmt066652
IRS990/TotalLiabilitiesGrp/BOYAmt081696
IRS990/TotalLiabilitiesGrp/EOYAmt066652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372707
IRS990/TotalProgramServiceExpensesAmt01071280
IRS990/TotalProgramServiceRevenueAmt01084140
IRS990/TotalReportableCompFromOrgAmt068520
IRS990/TotalRevenueGrp/ExclusionAmt05749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323160
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439359
IRS990/TravelGrp/ManagementAndGeneralAmt03001
IRS990/TravelGrp/ProgramServicesAmt04777
IRS990/TravelGrp/TotalAmt07778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 NE 150TH
IRS990/USAddress/CityNm0JONES
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073049
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GENESISKIDS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT COPPENBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.32$1.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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