Civic Intelligence

Genesis Program Inc.

990 • Fiscal year 2016 • EIN 86-0739107

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GENESISCITY.ORG
525 E Mcdowell RoadPhoenix, AZ 85004

(602) 254-8090

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$137,064

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,279,336

Down $82,053 (-2.4%) from 2015

Net Assets

Down

$591,392

Down $68,790 (-10%) from 2015

Liabilities

Down

$2,687,944

Down $13,263 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$1,357,054

Down $2,625 (-0.2%) from 2015

Expenses

Down

$1,425,844

Down $58,929 (-4.0%) from 2015

Net Income

Up

-$68,790

Up $56,304 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$3,279,336
Liabilities$2,687,944
Net Assets$591,392
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$1,357,054
Expenses$1,425,844
Net Income-$68,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,357,054
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.

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,940,780$2,872,309▼ $68,471
Cash and Non-Interest-Bearing Accounts$345,679$355,209▲ $9,530
Accounts Receivable$60,327$44,696▼ $15,631
Prepaid Expenses and Deferred Charges$10,753$7,122▼ $3,631
Pledges and Grants Receivable$3,850--
Total Assets$3,361,389$3,279,336▼ $82,053
Liabilities
Other Liabilities$13,097$2,655,513▲ $2,642,416
Mortgage Notes Payable Secured by Investment Property$2,650,848--
Accounts Payable and Accrued Expenses$37,262$32,431▼ $4,831
Total Liabilities$2,701,207$2,687,944▼ $13,263
Net Assets / Fund Balance
Unrestricted Net Assets$629,927$500,212▼ $129,715
Temporarily Rstr Net Assets$30,255$91,180▲ $60,925
Total Net Assets Fund Balance$660,182$591,392▼ $68,790
Total Liabilities and Net Assets / Fund Balance$3,361,389$3,279,336▼ $82,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,917$583,398$2,147,315
Land$1,280,185-$1,280,185
Equipment$28,207$483,529$511,736
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CallahanExecutive DiFT$116,930$20,134$137,064

Board Members and Trustees

NameTitle
Gregory MischelChairman
Frank MilsteadDirector
Jeff MoloznikDirector
Jeff ScudderSecretary
Michael ChesinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,453
Program Service Revenue
$1,098,642
Investment Income
$189
Other Revenue
$18,770
All Other Contributions
$239,453
Change in Net Assets
$-68,790

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 Amount
Other Non Cash Contri Table1$61,981
Total Noncash Contributions1$61,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,054
Total Revenue per Audited Statements
$1,357,054
Total Revenue per Form 990
$1,357,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,164
Other Expenses$512,630
Total Fundraising Expense$90,772
Professional Fundraising Fees$13,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,056$55,960$47,921$555,937
Current Officers, Directors, Trustees, and Key Employees$110,149$15,377$11,537$137,063
Other Employee Benefits$73,329$16,031$5,015$94,375
Depreciation Depletion$82,928$6,450$2,764$92,142
Interest$66,548$24,076-$90,624
Occupancy$70,599$3,716-$74,315
Pension Plan Contributions$41,901$10,509$4,707$57,117
Payroll Taxes$40,331$10,063$5,278$55,672
Fees for Services Accounting-$30,662-$30,662
Insurance-$20,181-$20,181
All Other Expenses$10,207$3,850-$14,057
Fees for Services Professional Fundraising--$13,050$13,050
Other Expenses$11,630$1,409$500$13,039
Fees for Services Other$5,195--$5,195
Office Expenses-$574-$574
Advertising-$450-$450
Total Functional Expenses$1,090,459$244,613$90,772$1,425,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,844
Total Expenses per Audited Statements$1,425,844
Total Expenses per Form 990$1,425,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$2,650,847
Capital Leases$4,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A copy of the 990 is provided to the board of directors for a full review of the form prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy on an annual basis and signs off that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“All 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.”

Form 990, Page 6, Part VI, Line 15B

“All 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.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Program Inc
EIN
86-0739107
Phone
6022548090
Address
525 E MCDOWELL ROAD, PHOENIX, AZ 85004
Doing Business As
Genesis Academy

Signing Officer

Name
Karen Callahan
Title
Executive Director
Phone
6022548090
Signed
2017-05-15

Organization Details

Principal Officer
Karen Callahan
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
18

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our 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.”

Form 990, Page 2, Part III, Line 4A

“Character education, counseling and mentoring college preparation and advisement community service and civic engagement college and career readiness training credit recovery programs fine arts and theatre intensive skills remediation rigorous traditional instruction technology training”

Form 990, Page 2, Part III, Line 4B

“Family. Genesis city's youth programs: aztec health and fitness programs (basketball, physical fitness, dance, nutrition). Citizens of the future: a community based civic engagement program that transforms disconnected youth into ethical, contributing community-minded adults. Genesis city boot camp: intensive character education and training for disenfranchised youth who have a history of behavioral issues and academic difficulty. Genesis rising star program: an intensive academic program that bolsters academic skills and instills work ethics. Genesis trailblazer program: an intensive post-secondary readiness program that transitions first generation high school graduates into college, vocational training programs and careers. Genesis city trooper program: a rigorous credit recovery program for those students who are forced to "step out" of school due to family crisis, health issues or economic hardship. Thunderbird charities life planning center: goal setting academic advisement, career planning, post-secondary registration, college scholarship and financial aid assistance personal and family counseling. Worklink program: job readiness, job placement and career exploration.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31409
IRS990/OtherExpensesGrp/ProgramServicesAmt074480
IRS990/OtherExpensesGrp/ProgramServicesAmt141838
IRS990/OtherExpensesGrp/ProgramServicesAmt29268
IRS990/OtherExpensesGrp/ProgramServicesAmt311630
IRS990/OtherExpensesGrp/TotalAmt0104172
IRS990/OtherExpensesGrp/TotalAmt150574
IRS990/OtherExpensesGrp/TotalAmt216645
IRS990/OtherExpensesGrp/TotalAmt313039
IRS990/OtherLiabilitiesGrp/BOYAmt013097
IRS990/OtherLiabilitiesGrp/EOYAmt02655513
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018770
IRS990/OtherRevenueTotalAmt018770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010063
IRS990/PayrollTaxesGrp/ProgramServicesAmt040331
IRS990/PayrollTaxesGrp/TotalAmt055672
IRS990/PensionPlanContributionsGrp/FundraisingAmt04707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041901
IRS990/PensionPlanContributionsGrp/TotalAmt057117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07122
IRS990/PrincipalOfficerNm0KAREN CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34759
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 1991, GENESIS CITY YOUTH EDUCATION SERVICES (GCYES) HAS SERVED TO RECLAIM THE PROMISE OF MARICOPA COUNTY'S MOST DISADVANTAGED YOUTH. GENESIS CITY HAS PROVIDED OPPORTUNITY, GUIDANCE AND A NEW BEGINNING TO OVER 7,000 YOUTH AND THEIR FAMILIES. GENESIS CITY 'S SPECIALIZED PROGRAMS SERVE OVER 300 YOUTH ANNUALLY BY EQUIPPING THEM WITH THE TOOLS THEY NEED TO REACH THEIR TRUE POTENTIAL. GENESIS CITY'S VIBRANT COMMUNITY CENTER TAPS INTO A DEEP RESERVOIR OF TALENT THAT WOULD OTHERWISE BE GIVEN UP FOR LOST. GENESIS CITY PARTICIPANTS (POVERTY-LEVEL 14-24 YEAR OLDS) ARE REFERRED BY SOCIAL SERVICES AGENCIES, PARTNER YOUTH SERVICES AGENCIES, THE JUVENILE JUSTICE SYSTEM, MARICOPA COUNTY EDUCATIONAL SERVICES AGENCY, PUBLIC AND PRIVATE SCHOOLS, THE CITY OF PHOENIX, ALUMNI, AND PARTICIPATING YOUTH'S FRIENDS AND FAMILY. GENESIS CITY'S YOUTH PROGRAMS: AZTEC HEALTH AND FITNESS PROGRAMS (BASKETBALL, PHYSICAL FITNESS, DANCE, NUTRITION). CITIZENS OF THE FUTURE: A COMMUNITY BASED CIVIC ENGAGEMENT PROGRAM THAT TRANSFORMS DISCONNECTED YOUTH INTO ETHICAL, CONTRIBUTING COMMUNITY-MINDED ADULTS. GENESIS CITY BOOT CAMP: INTENSIVE CHARACTER EDUCATION AND TRAINING FOR DISENFRANCHISED YOUTH WHO HAVE A HISTORY OF BEHAVIORAL ISSUES AND ACADEMIC DIFFICULTY. GENESIS RISING STAR PROGRAM: AN INTENSIVE ACADEMIC PROGRAM THAT BOLSTERS ACADEMIC SKILLS AND INSTILLS WORK ETHICS. GENESIS TRAILBLAZER PROGRAM: AN INTENSIVE POST-SECONDARY READINESS PROGRAM THAT TRANSITIONS FIRST GENERATION HIGH SCHOOL GRADUATES INTO COLLEGE, VOCATIONAL TRAINING PROGRAMS AND CAREERS. GENESIS CITY TROOPER PROGRAM: A RIGOROUS CREDIT RECOVERY PROGRAM FOR THOSE STUDENTS WHO ARE FORCED TO "STEP OUT" OF SCHOOL DUE TO FAMILY CRISIS, HEALTH ISSUES OR ECONOMIC HARDSHIP. THUNDERBIRD CHARITIES LIFE PLANNING CENTER: GOAL SETTING ACADEMIC ADVISEMENT, CAREER PLANNING, POST-SECONDARY REGISTRATION, COLLEGE SCHOLARSHIP AND FINANCIAL AID ASSISTANCE PERSONAL AND FAMILY COUNSELING. WORKLINK PROGRAM: JOB READINESS, JOB PLACEMENT AND CAREER EXPLORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0493770
IRS990/PYProgramServiceRevenueAmt01269850
IRS990/PYRevenuesLessExpensesAmt0-125094
IRS990/PYSalariesCompEmpBnftPaidAmt0991003
IRS990/PYTotalExpensesAmt01484773
IRS990/PYTotalRevenueAmt01359679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0988778
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01563917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147315
IRS990ScheduleD/EquipmentGrp/BookValueAmt028207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511736
IRS990ScheduleD/ExpensesSubtotalAmt01425844
IRS990ScheduleD/LandGrp/BookValueAmt01280185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01280185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02650847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt01357054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02872309
IRS990ScheduleD/TotalExpensesPerForm990Amt01425844
IRS990ScheduleD/TotalLiabilityAmt02655513
IRS990ScheduleD/TotalRevenuePerForm990Amt01357054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425844
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN BROCHURES, STUDENT MANUALS, AND CHARTER APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE EQUALIZATION, CLASSROOM SITE FUNDS, INSTRUCTIONAL IMPROVEMENT FUND, GOVERNMENTAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061981
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/SupplementalInformationDetail/ExplanationTxt1CHARACTER EDUCATION, COUNSELING AND MENTORING COLLEGE PREPARATION AND ADVISEMENT COMMUNITY SERVICE AND CIVIC ENGAGEMENT COLLEGE AND CAREER READINESS TRAINING CREDIT RECOVERY PROGRAMS FINE ARTS AND THEATRE INTENSIVE SKILLS REMEDIATION RIGOROUS TRADITIONAL INSTRUCTION TECHNOLOGY TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY. GENESIS CITY'S YOUTH PROGRAMS: AZTEC HEALTH AND FITNESS PROGRAMS (BASKETBALL, PHYSICAL FITNESS, DANCE, NUTRITION). CITIZENS OF THE FUTURE: A COMMUNITY BASED CIVIC ENGAGEMENT PROGRAM THAT TRANSFORMS DISCONNECTED YOUTH INTO ETHICAL, CONTRIBUTING COMMUNITY-MINDED ADULTS. GENESIS CITY BOOT CAMP: INTENSIVE CHARACTER EDUCATION AND TRAINING FOR DISENFRANCHISED YOUTH WHO HAVE A HISTORY OF BEHAVIORAL ISSUES AND ACADEMIC DIFFICULTY. GENESIS RISING STAR PROGRAM: AN INTENSIVE ACADEMIC PROGRAM THAT BOLSTERS ACADEMIC SKILLS AND INSTILLS WORK ETHICS. GENESIS TRAILBLAZER PROGRAM: AN INTENSIVE POST-SECONDARY READINESS PROGRAM THAT TRANSITIONS FIRST GENERATION HIGH SCHOOL GRADUATES INTO COLLEGE, VOCATIONAL TRAINING PROGRAMS AND CAREERS. GENESIS CITY TROOPER PROGRAM: A RIGOROUS CREDIT RECOVERY PROGRAM FOR THOSE STUDENTS WHO ARE FORCED TO "STEP OUT" OF SCHOOL DUE TO FAMILY CRISIS, HEALTH ISSUES OR ECONOMIC HARDSHIP. THUNDERBIRD CHARITIES LIFE PLANNING CENTER: GOAL SETTING ACADEMIC ADVISEMENT, CAREER PLANNING, POST-SECONDARY REGISTRATION, COLLEGE SCHOLARSHIP AND FINANCIAL AID ASSISTANCE PERSONAL AND FAMILY COUNSELING. WORKLINK PROGRAM: JOB READINESS, JOB PLACEMENT AND CAREER EXPLORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR A FULL REVIEW OF THE FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGNS OFF THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/SupplementalInformationDetail/ExplanationTxt6ALL 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/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091180
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03361389
IRS990/TotalAssetsEOYAmt03279336
IRS990/TotalAssetsGrp/BOYAmt03361389
IRS990/TotalAssetsGrp/EOYAmt03279336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239453
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090459
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02701207
IRS990/TotalLiabilitiesEOYAmt02687944
IRS990/TotalLiabilitiesGrp/BOYAmt02701207
IRS990/TotalLiabilitiesGrp/EOYAmt02687944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591392
IRS990/TotalOtherCompensationAmt020134
IRS990/TotalProgramServiceExpensesAmt01090459
IRS990/TotalProgramServiceRevenueAmt01098642
IRS990/TotalReportableCompFromOrgAmt0116930
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01357054
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03361389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03279336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0629927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 EAST MCDOWELL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,279,336
Liabilities
$2,687,944
Net assets
$591,392
Revenue
$1,357,054
Expenses
$1,425,844
Net income
-$68,790
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