Civic Intelligence

Genesis Corporation

EIN 81-2380402 • 501(c)3 • Pitcairn, PA

Profile

Genesis corporation is a 501(c)(3) not for profit public benefit corporation working to assist in the revitalization of moderate to low income communities through real estate development and management, public space maintenance and community engagement and promotion.

635 8th StreetPitcairn, PA 15140
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$606,492

Up $63,362 (+12%) from 2023

Liabilities

Down

$11,636

Down $309 (-2.6%) from 2023

Net Assets

Up

$594,856

Up $63,671 (+12%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$102,766

Up $27,136 (+36%) from 2023

Expenses

Up

$39,095

Up $6,121 (+19%) from 2023

Net Income

Up

$63,671

Up $21,015 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $212,857Liabilities 2018: $0Net Assets 2018: $212,8572018Assets 2019: $359,025Liabilities 2019: $0Net Assets 2019: $359,0252019Assets 2020: $385,085Liabilities 2020: $14,200Net Assets 2020: $370,8852020Assets 2021: $455,183Liabilities 2021: $14,200Net Assets 2021: $440,9832021Assets 2022: $502,729Liabilities 2022: $14,200Net Assets 2022: $488,5292022Assets 2023: $543,130Liabilities 2023: $11,945Net Assets 2023: $531,1852023Assets 2024: $606,492Liabilities 2024: $11,636Net Assets 2024: $594,8562024

Highlighted filing

2024

Assets$606,492
Liabilities$11,636
Net Assets$594,856
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $137,992Expenses 2018: $28,370Net Income 2018: $109,6222018Revenue 2019: $191,475Expenses 2019: $45,307Net Income 2019: $146,1682019Revenue 2020: $47,257Expenses 2020: $35,087Net Income 2020: $12,1702020Revenue 2021: $103,333Expenses 2021: $33,235Net Income 2021: $70,0982021Revenue 2022: $85,865Expenses 2022: $38,319Net Income 2022: $47,5462022Revenue 2023: $75,630Expenses 2023: $32,974Net Income 2023: $42,6562023Revenue 2024: $102,766Expenses 2024: $39,095Net Income 2024: $63,6712024

Highlighted filing

2024

Revenue$102,766
Expenses$39,095
Net Income$63,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,492
Liabilities
$11,636
Net assets
$594,856
Revenue
$102,766
Expenses
$39,095
Net income
$63,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.95$1.03$0.39$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.12$5.31$0.76$0.33$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.14$4.89$0.86$0.38$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$1.03$0.33$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.14$3.71$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.91$0.45$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.38$0.28$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$112,767
Mission and Program Overview

Mission

Genesis corporation is a 501(c)(3) not for profit public benefit corporation working to assist in the revitalization of moderate to low income communities through real estate development and management, public space maintenance and community engagement and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,630$262,089▼ $16,541
Cash and Non-Interest-Bearing Accounts$3,137$16,560▲ $13,423
Total Assets$543,130$606,492▲ $63,362
Other Assets Total$261,363$327,843▲ $66,480
Liabilities
Other Liabilities$11,945$11,636▼ $309
Total Liabilities$11,945$11,636▼ $309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,185$594,856▲ $63,671
Total Net Assets Fund Balance$531,185$594,856▲ $63,671
Total Liabilities and Net Assets / Fund Balance$543,130$606,492▲ $63,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,383$48,608$289,991
Equipment$20,706$42,899$63,605
Land$4,685-$4,685
Other Assets Org$2,428--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Albert W WhiteheadPresident
Eric SeibelDirector
Tammy PrattSecretary
Deidra HammondTreasurer
Callie MykutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,341
All Other Contributions
$35,425
Change in Net Assets
$63,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,540--$16,540
Occupancy$6,015--$6,015
Fees for Services Accounting$3,350--$3,350
All Other Expenses$2,127--$2,127
Insurance$1,231--$1,231
Other Expenses$1,024--$1,024
Interest$327--$327
Total Functional Expenses$39,095$0$0$39,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,342
Fundraising Direct Expenses$10,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Facility Fundra$77,342$77,342$10,001$67,341
Total Events$77,342$77,342$10,001$67,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Disaster Loan$11,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 annual required federal tax filing form 990 is reviewed by the board of directors at the next scheduled monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and governing documents are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Genesis Corporation
EIN
81-2380402
Phone
9548180979
Address
635 8TH STREET, PITCAIRN, PA 15140

Signing Officer

Name
Albert W Whitehead
Title
President
Phone
9548180979
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert W Whitehead
Formed
2016
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Petrocelli & Company
Address
3961 MONROEVILLE BLVD, MONROEVILLE, PA 15146
Preparer
Anthony J Petrocelli Ea Aba
Phone
4123733373
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Genesis corporation is a 501(c)(3) not for profit public benefit corporation working to assist in the revitalization of moderate to low income communities through real estate development and management, public space maintenance and community engagement and promotion.”

Form 990, Page 1, Part I, Line 6

“Volunteers schedule and co-ordinate meetings and activities. In addition, the volunteers clean and maintain the facility. Volunteers receive no benefits.”

Raw XML Appendix351 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc62023 DEMOLITION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc72023 EXCAVATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8ARCHITECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327843
IRS990ScheduleD/TotalLiabilityAmt011636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FACILITY FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS CORPORATION IS A 501(C)(3) NOT FOR PROFIT PUBLIC BENEFIT CORPORATION WORKING TO ASSIST IN THE REVITALIZATION OF MODERATE TO LOW INCOME COMMUNITIES THROUGH REAL ESTATE DEVELOPMENT AND MANAGEMENT, PUBLIC SPACE MAINTENANCE AND COMMUNITY ENGAGEMENT AND PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SCHEDULE AND CO-ORDINATE MEETINGS AND ACTIVITIES. IN ADDITION, THE VOLUNTEERS CLEAN AND MAINTAIN THE FACILITY. VOLUNTEERS RECEIVE NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL REQUIRED FEDERAL TAX FILING FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543130
IRS990/TotalAssetsEOYAmt0606492
IRS990/TotalAssetsGrp/BOYAmt0543130
IRS990/TotalAssetsGrp/EOYAmt0606492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039095
IRS990/TotalFunctionalExpensesGrp/TotalAmt039095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011945
IRS990/TotalLiabilitiesEOYAmt011636
IRS990/TotalLiabilitiesGrp/BOYAmt011945
IRS990/TotalLiabilitiesGrp/EOYAmt011636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594856
IRS990/TotalProgramServiceExpensesAmt039095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102766
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 E LAS OLAS BOULEVARD 305
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT W WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548180979
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0812380402
ReturnHeader/Filer/PhoneNum09548180979
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0PITCAIRN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251615252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROCELLI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03961 MONROEVILLE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04123733373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J PETROCELLI EA ABA
ReturnHeader/ReturnTs02025-08-08T10:25:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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