Civic Intelligence

Genesisproject

990EZ • Fiscal year 2022 • EIN 88-2407000

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 21, 2023

Organization Profilehttps: thegenesisproject.life
PO Box 492Heber Springs, AR 72543-9226

(501) 515-4908

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$48,943

No earlier filing loaded for comparison.

Net Assets

$48,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

$103,295

No earlier filing loaded for comparison.

Expenses

$54,352

No earlier filing loaded for comparison.

Net Income

$48,943

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.

$60K$40K$20K$0Assets 2022: $48,943Liabilities 2022: $0Net Assets 2022: $48,9432022Assets 2023: $57,122Liabilities 2023: $0Net Assets 2023: $57,1222023Assets 2024: $59,293Net Assets 2024: $59,2932024

Highlighted filing

2022

Assets$48,943
Liabilities$0
Net Assets$48,943
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $103,295Expenses 2022: $54,352Net Income 2022: $48,9432022Revenue 2023: $81,274Expenses 2023: $73,095Net Income 2023: $8,1792023Revenue 2024: $85,729Expenses 2024: $83,558Net Income 2024: $2,1712024

Highlighted filing

2022

Revenue$103,295
Expenses$54,352
Net Income$48,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$103,295
Mission and Program Overview

Mission

Said corporation is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501c C3 of the internal revenue code or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
Provided Advocacy services to over 40 individuals identified as survivors of human trafficking.$0$4,243
Training Program$0$3,962
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BryanChief Executive OfficerFT$0--
Gretchen SmeltzerSecretaryPT$0--
Nick LemboVice PresidentPT$0--
Brenan DespainBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
GenesisProject
EIN
88-2407000
In Care Of
% Kathy Bryan
Address
PO Box 492, Heber Springs, AR 72543-9226

Signing Officer

Name
Kathy Bryan
Title
CEO
Signed
2023-12-21
Supplemental Narrative

Additional Explanations

Doing Business As Names

“The Genesis Project”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| For utility bill after hurricane disaster for one recipient human trafficking client, $200|”

Part I, line 16

“| Other Expenses:, Amount:| Training Program Costs, $3962| Advocacy Program costs, $4243|”

Part III, Line 28

“| Explanation:| Trained over 2390 individuals from law enforcement medical CSP's schools churches and organizations in human trafficking awareness and in depth training.”

Part III, Line 29

“| Explanation:| Advocacy included but not limited to: crisis intervention personal case management emergency safe housing transportation law and court advocacy referral services food and personal supplies”

Raw XML Appendix170 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08205
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Said corporation is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501c C3 of the internal revenue code or the corresponding section of any future federal tax code.
IRS990EZ/PrintingPublicationsPostageAmt0121
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training Program
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Genesis Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| For utility bill after hurricane disaster for one recipient human trafficking client, $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Training Program Costs, $3962| Advocacy Program costs, $4243|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Trained over 2390 individuals from law enforcement medical CSP's schools churches and organizations in human trafficking awareness and in depth training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Advocacy included but not limited to: crisis intervention personal case management emergency safe housing transportation law and court advocacy referral services food and personal supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GenesisProject
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0882407000
ReturnHeader/Filer/ForeignPhoneNum05012368769
ReturnHeader/Filer/InCareOfNm0% Kathy Bryan
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492
ReturnHeader/Filer/USAddress/CityNm0Heber Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725439226
ReturnHeader/ReturnTs02023-12-21T01:36:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,943
Liabilities
$0
Net assets
$48,943
Revenue
$103,295
Expenses
$54,352
Net income
$48,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.86$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.81$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.03$0.54$0.49