Civic Intelligence

Genesis Program Inc.

990 • Fiscal year 2013 • EIN 86-0739107

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.GENESISCITY.ORG
525 E Mcdowell Road85004
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,601,965

Down $155,366 (-4.1%) from 2012

Net Assets

Down

$1,012,368

Down $276,171 (-21%) from 2012

Liabilities

Up

$2,589,597

Up $120,805 (+4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,388,484

Down $139,634 (-9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,459,084Liabilities 2010: $3,042,406Net Assets 2010: $1,416,6782010Assets 2012: $3,757,331Liabilities 2012: $2,468,792Net Assets 2012: $1,288,5392012Assets 2013: $3,601,965Liabilities 2013: $2,589,597Net Assets 2013: $1,012,3682013Assets 2014: $3,536,337Liabilities 2014: $2,751,061Net Assets 2014: $785,2762014Assets 2015: $3,361,389Liabilities 2015: $2,701,207Net Assets 2015: $660,1822015Assets 2016: $3,279,336Liabilities 2016: $2,687,944Net Assets 2016: $591,3922016Assets 2017: $3,199,255Liabilities 2017: $2,679,265Net Assets 2017: $519,9902017Assets 2018: $3,015,957Liabilities 2018: $2,688,605Net Assets 2018: $327,3522018Assets 2019: $2,964,217Liabilities 2019: $2,682,075Net Assets 2019: $282,1422019Assets 2020: $3,047,308Liabilities 2020: $3,255,037Net Assets 2020: -$207,7292020Assets 2021: $2,878,009Liabilities 2021: $542,336Net Assets 2021: $2,335,6732021Assets 2022: $2,886,834Liabilities 2022: $93,114Net Assets 2022: $2,793,7202022Assets 2023: $2,770,021Liabilities 2023: $18,195Net Assets 2023: $2,751,8262023

Highlighted filing

2013

Assets$3,601,965
Liabilities$2,589,597
Net Assets$1,012,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,950,8162010Expenses 2012: $1,528,1182012Expenses 2013: $1,388,4842013Revenue 2014: $1,138,040Expenses 2014: $1,365,129Net Income 2014: -$227,0892014Revenue 2015: $1,359,679Expenses 2015: $1,484,773Net Income 2015: -$125,0942015Revenue 2016: $1,357,054Expenses 2016: $1,425,844Net Income 2016: -$68,7902016Revenue 2017: $1,363,772Expenses 2017: $1,435,174Net Income 2017: -$71,4022017Revenue 2018: $1,193,596Expenses 2018: $1,386,234Net Income 2018: -$192,6382018Revenue 2019: $1,337,170Expenses 2019: $1,382,380Net Income 2019: -$45,2102019Revenue 2020: $1,361,494Expenses 2020: $1,851,365Net Income 2020: -$489,8712020Revenue 2021: $3,807,180Expenses 2021: $1,263,778Net Income 2021: $2,543,4022021Revenue 2022: $1,616,783Expenses 2022: $1,158,736Net Income 2022: $458,0472022Revenue 2023: $1,103,057Expenses 2023: $1,144,951Net Income 2023: -$41,8942023

Highlighted filing

2013

Revenue-
Expenses$1,388,484
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.3
Gross Receipts
$1,112,313
Mission and Program Overview

Mission

Genesis city's mission is to effect positive change in our community by empowering disadvantaged youth to acquire the education and work skills they need to become lifelong learners and productive members of their community in this and future generations.

Major Activities

Activity 2
Since 1991, genesis program, inc. (its programs are collectively referred to as "genesis city") has provided quality educational and support services to many of the most high-risk poverty-level youth in maricopa county. Genesis city's thunderbirds charities life planning center includes wrap around services that provide career counseling, job training, internships, health and social wellness referrals and civic engagement activities to genesis participants, its alumni and their families. This center also provides dropout prevention programs including the trailblazer program (for first generation high school graduates) and the worklink workforce development program.
Filing and Contact Details

Filer

EIN
86-0739107
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IRS990/Activity2/Description0SINCE 1991, GENESIS PROGRAM, INC. (ITS PROGRAMS ARE COLLECTIVELY REFERRED TO AS "GENESIS CITY") HAS PROVIDED QUALITY EDUCATIONAL AND SUPPORT SERVICES TO MANY OF THE MOST HIGH-RISK POVERTY-LEVEL YOUTH IN MARICOPA COUNTY. GENESIS CITY'S THUNDERBIRDS CHARITIES LIFE PLANNING CENTER INCLUDES WRAP AROUND SERVICES THAT PROVIDE CAREER COUNSELING, JOB TRAINING, INTERNSHIPS, HEALTH AND SOCIAL WELLNESS REFERRALS AND CIVIC ENGAGEMENT ACTIVITIES TO GENESIS PARTICIPANTS, ITS ALUMNI AND THEIR FAMILIES. THIS CENTER ALSO PROVIDES DROPOUT PREVENTION PROGRAMS INCLUDING THE TRAILBLAZER PROGRAM (FOR FIRST GENERATION HIGH SCHOOL GRADUATES) AND THE WORKLINK WORKFORCE DEVELOPMENT PROGRAM.
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS RETURN IS BEING AMENDED TO MORE CLEARLY DEFINE THE ORGANIZATIONS MISSION AND PROGRAM DESCRIPTION.
IRS990ScheduleO/GeneralExplanation/Explanation1OUR MISSION IS TO EFFECT POSITIVE CHANGE IN OUR COMMUNITY BY HELPING TO EMPOWER UNDERSERVED AT-RISK YOUTH AND THEIR FAMILIES TO ACQUIRE THE EDUCATION AND WORK SKILLS THEY NEED TO BECOME LIFELONG LEARNERS AND PRODUCTIVE MEMBERS OF THE COMMUNITY IN THIS AND FUTURE GENERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2POST-SECONDARY EDUCATION AND EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR A FULL REVIEW OF THE FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGNS OFF THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL COMPENSATION IS DETERMINED BY EVALUATING MARKET CONDITIONS FOR THOSE INDIVIDUALS DEMONSTRATING THE EXPERIENCE & SKILLS NECESSARY TO PERFORM THE JOB THEY ARE TO BE HIRED FOR.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL COMPENSATION IS DETERMINED BY EVALUATING MARKET CONDITIONS FOR THOSE INDIVIDUALS DEMONSTRATING THE EXPERIENCE & SKILLS NECESSARY TO PERFORM THE JOB THEY ARE TO BE HIRED FOR.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TotalContributions057221
IRS990/TotalExpensesCurrentYear01388484
IRS990/TotalExpensesPriorYear01528118
IRS990/TotalFunctionalExpenses/Fundraising083854
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0226913
IRS990/TotalFunctionalExpenses/ProgramServices01077717
IRS990/TotalFunctionalExpenses/Total01388484
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860739107
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,601,965
Liabilities
$2,589,597
Net assets
$1,012,368
Revenue
-
Expenses
$1,388,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.75$1.10$1.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.09$2.79$1.62$1.16$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.54$2.34$3.81$1.26$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.26$0.21$1.36$1.85$0.49
2019Summary only. Only limited summary data is available for this year.$2.96$2.68$0.28$1.34$1.38$0.05
2018Summary only. Only limited summary data is available for this year.$3.02$2.69$0.33$1.19$1.39$0.19
2017Summary only. Only limited summary data is available for this year.$3.20$2.68$0.52$1.36$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.69$0.59$1.36$1.43$0.07
2015Summary only. Only limited summary data is available for this year.$3.36$2.70$0.66$1.36$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.75$0.79$1.14$1.37$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.59$1.01$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.47$1.29$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.04$1.42$1.95