Civic Intelligence

Genesis Collective Inc.

990 • Fiscal year 2023 • EIN 88-1383880

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilegcollective.org
1319 Davidson StAliquippa, PA 15009

(386) 748-7448

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$37,298

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

$90,623

No earlier filing loaded for comparison.

Net Assets

$90,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

$239,668

No earlier filing loaded for comparison.

Expenses

$149,045

No earlier filing loaded for comparison.

Net Income

$90,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $90,623Liabilities 2023: $0Net Assets 2023: $90,6232023Assets 2024: $81,553Liabilities 2024: $0Net Assets 2024: $81,5532024

Highlighted filing

2023

Assets$90,623
Liabilities$0
Net Assets$90,623
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $239,668Expenses 2023: $149,045Net Income 2023: $90,6232023Revenue 2024: $207,690Expenses 2024: $216,760Net Income 2024: -$9,0702024

Highlighted filing

2023

Revenue$239,668
Expenses$149,045
Net Income$90,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$239,668
Mission and Program Overview

Mission

The Genesis Collective exists to support artists and their work, increase the publics access to art and creativity, and entrench art in and around community development in Beaver County, Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$90,623-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$90,623▲ $90,623
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$84,123-
Net Assets With Donor Restrictions-$6,500-
Total Net Assets Fund Balance$0$90,623▲ $90,623
Total Liabilities and Net Assets / Fund Balance$0$90,623▲ $90,623
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Rossi-KeenExecutive DirectorFT$37,298$37,298

Board Members and Trustees

NameTitle
Jay WashingtonPresident
Carmelle NickensBoard Member
Jacques MoyeBoard Member
Ursula PayneBoard Member
Leslie BenedettoSecretary
Kenya JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,595
Program Service Revenue
$73
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,563
Change in Net Assets
$90,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,747
Salaries, Compensation, and Employee Benefits$37,298
Total Fundraising Expense$3,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,298--$37,298
Fees for Services Other$750$4,250-$5,000
Advertising--$2,485$2,485
Insurance$1,346--$1,346
Travel$1,197--$1,197
Office Expenses-$953-$953
All Other Expenses$63-$550$613
Other Expenses$600--$600
Occupancy$90$510-$600
Total Functional Expenses$140,297$5,713$3,035$149,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Board of Directors is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“Board members vote on the election of directors and officers to the Board.”

Form 990, Part VI, Section A, Line 7B

“All decisions are made by a majority agreement of all Board members.”

Form 990, Part VI, Section B, Line 11B

“The finance committee does a detailed review prior to filing”

Form 990, Part VI, Section C, Line 19

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Collective Inc
EIN
88-1383880
Phone
3867487448
Address
1319 Davidson St, Aliquippa, PA 15009

Signing Officer

Name
Pamela Rossi-Keen
Title
Executive Director
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Rossi-Keen
Formed
2021
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
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IRS990/TotalContributionsAmt0239595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090623
IRS990/TotalProgramServiceExpensesAmt0140297
IRS990/TotalProgramServiceRevenueAmt073
IRS990/TotalReportableCompFromOrgAmt037298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090623
IRS990/TravelGrp/ProgramServicesAmt01197
IRS990/TravelGrp/TotalAmt01197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01319 Davidson St
IRS990/USAddress/CityNm0Aliquippa
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0150093009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://gcollective.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Rossi-Keen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Genesis Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0881383880
ReturnHeader/Filer/PhoneNum03867487448
ReturnHeader/Filer/USAddress/AddressLine1Txt01319 Davidson St
ReturnHeader/Filer/USAddress/CityNm0Aliquippa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251743181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGee Maruca & Assoc PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 Banksville Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015216
ReturnHeader/PreparerPersonGrp/PhoneNum04123449006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie A McGee CPA
ReturnHeader/ReturnTs02024-11-07T08:10:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,623
Liabilities
$0
Net assets
$90,623
Revenue
$239,668
Expenses
$149,045
Net income
$90,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.08$2.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.40$1.49$0.91