Civic Intelligence

Genesis Labs II Inc.

990EZ • Fiscal year 2022 • EIN 84-2782548

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization ProfileN/A
10122 NE Frontage RdWellington, CO 80549

(970) 568-7059

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% 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

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,161

Down $1,817 (-37%) from 2020

Net Assets

Down

-$2,839

Down $1,817 (-178%) from 2020

Liabilities

Flat

$6,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$74,250

Up $74,250 from 2020

Expenses

Up

$71,511

Up $70,489 (+6897%) from 2020

Net Income

Up

$2,739

Up $3,761 (+368%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10K$5.0K$0-$5.0KAssets 2020: $4,978Liabilities 2020: $6,000Net Assets 2020: -$1,0222020Assets 2022: $3,161Liabilities 2022: $6,000Net Assets 2022: -$2,8392022

Highlighted filing

2022

Assets$3,161
Liabilities$6,000
Net Assets-$2,839
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $1,022Net Income 2020: -$1,0222020Revenue 2022: $74,250Expenses 2022: $71,511Net Income 2022: $2,7392022

Highlighted filing

2022

Revenue$74,250
Expenses$71,511
Net Income$2,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$74,250
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code.the corporation will be a uniquely qualified entity to perform scientific studies related to pervasive human population debilitating insect and animal borne diseases.

Program Services

DescriptionGrantsExpenses
SCIENTIFIC RESEARCH FOR PUBLIC INTEREST-$71,511
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M POCHEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis Labs Ii Inc
EIN
84-2782548
Phone
9705687059
Address
10122 NE FRONTAGE RD, WELLINGTON, CO 80549

Signing Officer

Name
Richard M Poche
Title
Director
Signed
2023-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Champagne & Company LLC
Address
113 East Bridge Street, Breaux Bridge, LA 70517
Preparer
Russell F Champagne CPA
Phone
3373324020
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OUTSIDE SERVICES $56224”

Other Expenses.2

“Field work supplies $1824”

Other Expenses.3

“LAB SUPPLIES $584”

Other Expenses.4

“WEBSITE $289”

Other Expenses.5

“REGISTRATION $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6000 Payable to Officers, Directors, Etc. - Ending $6000”

Raw XML Appendix129 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/PersonNm0RICHARD M POCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum09705560738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2839
IRS990EZ/OccupancyRentUtltsAndMaintAmt011550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD M POCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt058931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE CORPORATION WILL BE A UNIQUELY QUALIFIED ENTITY TO PERFORM SCIENTIFIC STUDIES RELATED TO PERVASIVE HUMAN POPULATION DEBILITATING INSECT AND ANIMAL BORNE DISEASES.
IRS990EZ/ProgramServiceRevenueAmt074250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC RESEARCH FOR PUBLIC INTEREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071511
IRS990EZ/TotalProgramServiceExpensesAmt071511
IRS990EZ/TotalRevenueAmt074250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD M POCHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $56224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD WORK SUPPLIES $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAB SUPPLIES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $6000 Payable to Officers, Directors, Etc. - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M POCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS LABS II INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0842782548
ReturnHeader/Filer/PhoneNum09705687059
ReturnHeader/Filer/USAddress/AddressLine1Txt010122 NE FRONTAGE RD
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823254622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Champagne & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 East Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breaux Bridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070517
ReturnHeader/PreparerPersonGrp/PhoneNum03373324020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell F Champagne CPA
ReturnHeader/ReturnTs02023-04-07T12:15:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POCHE
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
$3,161
Liabilities
$6,000
Net assets
-$2,839
Revenue
$74,250
Expenses
$71,511
Net income
$2,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.16$6.00$2.84$74.3$71.5$2.74
2020Detailed filing. Detailed filing data is available for this year.$4.98$6.00$1.02$0.00$1.02$1.02