Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Flat$3,015,957
Flat from 2018
Net Assets
Flat$327,352
Flat from 2018
Liabilities
Flat$2,688,605
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,193,596
Flat from 2018
Expenses
Flat$1,386,234
Flat from 2018
Net Income
Flat-$192,638
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,201,498
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,788,301 | $2,712,140 | ▼ $76,161 |
| Cash and Non-Interest-Bearing Accounts | $322,750 | $211,771 | ▼ $110,979 |
| Savings and Temporary Cash Investments | $67,761 | $67,883 | ▲ $122 |
| Prepaid Expenses and Deferred Charges | $1,944 | $15,536 | ▲ $13,592 |
| Accounts Receivable | $2,873 | $5,939 | ▲ $3,066 |
| Pledges and Grants Receivable | $15,626 | $2,688 | ▼ $12,938 |
| Total Assets | $3,199,255 | $3,015,957 | ▼ $183,298 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,650,847 | $2,650,847 | → $0 |
| Accounts Payable and Accrued Expenses | $28,418 | $37,758 | ▲ $9,340 |
| Total Liabilities | $2,679,265 | $2,688,605 | ▲ $9,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $368,103 | $230,986 | ▼ $137,117 |
| Temporarily Rstr Net Assets | $151,887 | $96,366 | ▼ $55,521 |
| Total Net Assets Fund Balance | $519,990 | $327,352 | ▼ $192,638 |
| Total Liabilities and Net Assets / Fund Balance | $3,199,255 | $3,015,957 | ▼ $183,298 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,416,797 | $730,518 | $2,147,315 |
| Land | $1,280,185 | - | $1,280,185 |
| Equipment | $15,158 | $502,929 | $518,087 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Callahan | Executive Di | FT | $124,013 | $13,250 | $137,263 |
| Shana Tompa | Director of | FT | $123,086 | $13,746 | $136,832 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory Mischel | Chairman |
| Carl Hamilton | Director |
| Frank Milstead | Director |
| Jeff Moloznik | Director |
| Jeff Scudder | Secretary |
| Michael Chesin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $428,321
- Program Service Revenue
- $737,986
- Investment Income
- $215
- Other Revenue
- $27,074
- All Other Contributions
- $324,558
- Change in Net Assets
- $-192,638
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $171,113 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 95 | $25,735 | Fair Market Value (FMV) |
| Total Noncash Contributions | 96 | $196,848 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,193,596
- Total Revenue per Audited Statements
- $1,193,596
- Total Revenue per Form 990
- $1,193,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,978 |
| Other Expenses | $486,256 |
| Total Fundraising Expense | $70,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,490 | $53,250 | $56,915 | $587,655 |
| Interest | $162,557 | $8,556 | - | $171,113 |
| Current Officers, Directors, Trustees, and Key Employees | $102,947 | $34,316 | - | $137,263 |
| Depreciation Depletion | $68,545 | $5,331 | $2,285 | $76,161 |
| Other Employee Benefits | $66,477 | $4,299 | - | $70,776 |
| Occupancy | $66,692 | $3,510 | - | $70,202 |
| Payroll Taxes | $45,578 | $5,645 | $4,054 | $55,277 |
| Pension Plan Contributions | $45,388 | $1,481 | $2,138 | $49,007 |
| Fees for Services Other | $5,590 | $40,841 | - | $46,431 |
| Fees for Services Accounting | - | $31,057 | - | $31,057 |
| Insurance | - | $19,099 | - | $19,099 |
| Other Expenses | $4,386 | $5,752 | $774 | $10,912 |
| All Other Expenses | $4,473 | - | $3,897 | $8,370 |
| Office Expenses | - | $1,286 | - | $1,286 |
| Advertising | - | $882 | - | $882 |
| Total Functional Expenses | $1,093,760 | $222,411 | $70,063 | $1,386,234 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,386,234 |
| Total Expenses per Audited Statements | $1,386,234 |
| Total Expenses per Form 990 | $1,386,234 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,535 |
| Fundraising Direct Expenses | $7,902 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blues Night | $52,656 | $10,535 | $1,327 | $9,208 |
| Total Events | $52,656 | $10,535 | $7,902 | $2,633 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 City
Signing Officer
- Name
- Karen Callahan
- Title
- Executive Director
- Phone
- 6022548090
- Signed
- 2018-10-09
Organization Details
- Principal Officer
- Frank Milstead
- Formed
- 1993
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 14
- Volunteers
- 15
Preparer
- Firm
- Fester & Chapman Pllc
- 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. Program demographics: - 99% minority - 95% at or below poverty level - 15% teenage parents - 20% intermittently homeless - 24% work an average of 32 hours per week - 50% victims of crime or abuse - 68% first generation high school graduates”
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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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| IRS990/Desc | 0 | GENESIS CITY'S EDUCATION CENTER CONSISTS OF A SERIES OF DROPOUT RECOVERY AND INTERVENTION PROGRAMS. THE CENTER'S FOCAL POINT IS GENESIS ACADEMY, A PREMIER ALTERNATIVE HIGH SCHOOL INSTITUTED IN 1993. GENESIS ACADEMY FACULTY AND STAFF ARE EXPERTS IN THE SPECIALIZED FIELD OF EDUCATING DISENFRANCHISED YOUTH. GENESIS ACADEMY SERVES POVERTY-LEVEL 14-21 YEAR OLDS,99% OF WHOM ARE FORMER DROPOUTS, ADJUDICATED YOUTH, PREGNANT AND PARENTING TEENS AND TEENAGERS WHO ARE STRUGGLING WITH PSYCHOSOCIAL BARRIERS TO SUCCESS. HUNDREDS OF GENESIS ACADEMY ALUMNI, YOUTH WHO HAD GIVEN UP HOPE OF REACHING THEIR TRUE POTENTIAL, HAVE EARNED DIPLOMAS, PERSEVERED THROUGH COLLEGE, AND ATTAINED SUCCESSFUL CAREERS. GENESIS CITY EDUCATION CENTER PROGRAMS: 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 |
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2650847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2650847 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2633 |
| IRS990/NoncashContributionsAmt | 0 | 196848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70776 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5752 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10912 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24441 |
| IRS990/OtherRevenueTotalAmt | 0 | 24441 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4054 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49007 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15536 |
| IRS990/PrincipalOfficerNm | 0 | FRANK MILSTEAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTRUCTIONAL IMPROVEMENT FUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SINCE 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. PROGRAM DEMOGRAPHICS: - 99% MINORITY - 95% AT OR BELOW POVERTY LEVEL - 15% TEENAGE PARENTS - 20% INTERMITTENTLY HOMELESS - 24% WORK AN AVERAGE OF 32 HOURS PER WEEK - 50% VICTIMS OF CRIME OR ABUSE - 68% FIRST GENERATION HIGH SCHOOL GRADUATES |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 488183 |
| IRS990/PYOtherRevenueAmt | 0 | 7965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 946991 |
| IRS990/PYTotalExpensesAmt | 0 | 1435174 |
| IRS990/PYTotalRevenueAmt | 0 | 1363772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192638 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 664187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67883 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 772962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 428321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 428321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428536 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1416797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 730518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2147315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1386234 |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED IN BROCHURES, STUDENT MANUALS, AND CHARTER APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STATE EQUALIZATION, CLASSROOM SITE FUNDS, INSTRUCTIONAL IMPROVEMENT FUND, GOVERNMENTAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUES NIGHT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1556 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 95 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INTEREST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 171113 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 25735 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. PROGRAM DEMOGRAPHICS: - 99% MINORITY - 95% AT OR BELOW POVERTY LEVEL - 15% TEENAGE PARENTS - 20% INTERMITTENTLY HOMELESS - 24% WORK AN AVERAGE OF 32 HOURS PER WEEK - 50% VICTIMS OF CRIME OR ABUSE - 68% FIRST GENERATION HIGH SCHOOL GRADUATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR A FULL REVIEW OF THE FORM PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGNS OFF THAT THERE ARE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 151887 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 96366 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,015,957
- Liabilities
- $2,688,605
- Net assets
- $327,352
- Revenue
- $1,193,596
- Expenses
- $1,386,234
- Net income
- -$192,638