Civic Intelligence

Genesis Program Inc.

990 • Fiscal year 2018 • EIN 86-0739107

Jul 01, 2017 to Jun 30, 2018

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,015,957

Down $183,298 (-5.7%) from 2017

Net Assets

Down

$327,352

Down $192,638 (-37%) from 2017

Liabilities

Up

$2,688,605

Up $9,340 (+0.3%) from 2017

Revenue

Down

$1,193,596

Down $170,176 (-12%) from 2017

Expenses

Down

$1,386,234

Down $48,940 (-3.4%) from 2017

Net Income

Down

-$192,638

Down $121,236 (-170%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,015,957
Liabilities$2,688,605
Net Assets$327,352

Operations Trend

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

2018

Revenue$1,193,596
Expenses$1,386,234
Net Income-$192,638
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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