Civic Intelligence

The Genesis Project Inc

990 • Fiscal year 2016 • EIN 84-1568660

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
215 Brookwood DriveCharlottesville, VA 22902

(434) 249-7828

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,544

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$259,492

Down $60,366 (-19%) from 2015

Net Assets

Down

$259,492

Down $60,366 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$15,987

Up $10,491 (+191%) from 2015

Expenses

Up

$35,077

Up $35,077 from 2015

Net Income

Down

-$19,090

Down $24,586 (-447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $383,422Liabilities 2011: $0Net Assets 2011: $383,4222011Assets 2012: $361,904Liabilities 2012: $0Net Assets 2012: $361,9042012Assets 2013: $345,333Liabilities 2013: $0Net Assets 2013: $345,3332013Assets 2014: $314,362Liabilities 2014: $0Net Assets 2014: $314,3622014Assets 2015: $319,858Liabilities 2015: $0Net Assets 2015: $319,8582015Assets 2016: $259,492Liabilities 2016: $0Net Assets 2016: $259,4922016Assets 2017: $270,219Liabilities 2017: $0Net Assets 2017: $270,2192017Assets 2019: $265,018Liabilities 2019: $0Net Assets 2019: $265,0182019

Highlighted filing

2016

Assets$259,492
Liabilities$0
Net Assets$259,492
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KExpenses 2011: $70,4412011Revenue 2012: $43,186Expenses 2012: $64,704Net Income 2012: -$21,5182012Revenue 2013: $43,200Expenses 2013: $59,771Net Income 2013: -$16,5712013Revenue 2014: $55,655Expenses 2014: $46,469Net Income 2014: $9,1862014Revenue 2015: $5,496Expenses 2015: $0Net Income 2015: $5,4962015Revenue 2016: $15,987Expenses 2016: $35,077Net Income 2016: -$19,0902016Revenue 2017: $32,404Expenses 2017: $18,678Net Income 2017: $13,7262017Revenue 2019: $51,516Expenses 2019: $30,625Net Income 2019: $20,8912019

Highlighted filing

2016

Revenue$15,987
Expenses$35,077
Net Income-$19,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$15,987
Mission and Program Overview

Mission

The Genesis Project exists to participate in God's creative vision for His Church. This will be accomplished through supporting and resourcing the pastors and lay leaders by providing pastoral communities, networking, and care for the spiritual life of pastoral leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,858$259,492▼ $60,366
Investments in Publicly Traded Securities$314,405$253,323▼ $61,082
Cash and Non-Interest-Bearing Accounts$5,453$6,169▲ $716
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,858$259,492▼ $60,366
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,858$259,492▼ $60,366
Total Liabilities and Net Assets / Fund Balance$319,858$259,492▼ $60,366
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winn CollierPresident/treasPT$11,544$11,544

Board Members and Trustees

NameTitle
Ken EdwardsDirector
Raul CruzDirector
Stephen BaldwinDirector
Jeff NikkelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$15,487
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-19,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,533
Salaries, Compensation, and Employee Benefits$11,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,235$2,309-$11,544
Fees for Service Investment Mgmnt Fees$971$323-$1,294
Office Expenses$945$315-$1,260
Fees for Services Accounting$908$302-$1,210
Other Expenses$504$168-$672
All Other Expenses$258$86-$344
Total Functional Expenses$26,886$8,191$0$35,077
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Project Inc
EIN
84-1568660
Phone
4342497828
Address
215 Brookwood Drive, Charlottesville, VA 22902

Signing Officer

Name
Winn Collier
Title
President
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Supplemental Narrative

Additional Explanations

2014 tax return amendment

“The original return was filed as a 990N incorrectly so.This version of the return reports the full set of missing required information.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The original return was filed as a 990N incorrectly so.This version of the return reports the full set of missing required information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32014 tax return amendment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319858
IRS990/TotalAssetsEOYAmt0259492
IRS990/TotalAssetsGrp/BOYAmt0319858
IRS990/TotalAssetsGrp/EOYAmt0259492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026886
IRS990/TotalFunctionalExpensesGrp/TotalAmt035077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259492
IRS990/TotalProgramServiceExpensesAmt026886
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winn Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Genesis Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0841568660
ReturnHeader/Filer/PhoneNum04342497828
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Brookwood Drive
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02017-08-03T14:43:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,492
Liabilities
$0
Net assets
$259,492
Revenue
$15,987
Expenses
$35,077
Net income
-$19,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.52$0.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.32$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.16$0.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.56$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.43$0.60$0.17
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.43$0.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.70