Civic Intelligence

Genesis at Work Foundation Inc.

990 • Fiscal year 2023 • EIN 88-4040982

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilegenesisatwork.org
4555 Lake Forest DrCincinnati, OH 45242

(513) 995-6284

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

88th percentile

$24,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$295,382

Up $189,847 (+180%) from 2022

Net Assets

Up

$284,244

Up $181,313 (+176%) from 2022

Liabilities

Up

$11,138

Up $8,534 (+328%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$413,827

Up $269,861 (+187%) from 2022

Expenses

Up

$232,416

Up $191,379 (+466%) from 2022

Net Income

Up

$181,411

Up $78,482 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2022: $105,535Liabilities 2022: $2,604Net Assets 2022: $102,9312022Assets 2023: $295,382Liabilities 2023: $11,138Net Assets 2023: $284,2442023Assets 2024: $18,626Liabilities 2024: $3,360Net Assets 2024: $15,2662024

Highlighted filing

2023

Assets$295,382
Liabilities$11,138
Net Assets$284,244
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2022: $143,966Expenses 2022: $41,037Net Income 2022: $102,9292022Revenue 2023: $413,827Expenses 2023: $232,416Net Income 2023: $181,4112023Revenue 2024: $116,565Expenses 2024: $385,543Net Income 2024: -$268,9782024

Highlighted filing

2023

Revenue$413,827
Expenses$232,416
Net Income$181,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$483,274
Mission and Program Overview

Mission

Genesis at Work Foundation's mission is to find meaningful work for God's children with special needs, enriching lives and businesses.

Genesis at Work Foundations's mission is to find meaningful work for God's children with special needs, enriching lives and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$148,108-
Accounts Receivable$29,800$112,800▲ $83,000
Cash and Non-Interest-Bearing Accounts$75,735$34,302▼ $41,433
Prepaid Expenses and Deferred Charges-$172-
Total Assets$105,535$295,382▲ $189,847
Liabilities
Accounts Payable and Accrued Expenses$2,604$11,138▲ $8,534
Total Liabilities$2,604$11,138▲ $8,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,931$229,244▲ $126,313
Net Assets With Donor Restrictions-$55,000-
Total Net Assets Fund Balance$102,931$284,244▲ $181,313
Total Liabilities and Net Assets / Fund Balance$105,535$295,382▲ $189,847
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan HollandChief Executive OfficerFT$24,000$24,000

Board Members and Trustees

NameTitle
Gary HartmanChairman
Bill FlynnVice Chairman
Alan CarrollTrustee
Beth HellmanTrustee
Brad OlsenTrustee
Carol RentschlerTrustee
David FaulkTrustee
Diane WeinbrandtTrustee
Emily RentschlerTrustee
Jay Van WinkleTrustee
Rod CoberTrustee
Scott HollandTrustee
Tim CollinsTrustee
Tom MullaneyTrustee
Tom RhodenbaughTrustee
Tricia AustingTrustee
Tamara BrewerSecretary
Rebekah TravisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,516
Program Service Revenue
$0
Investment Income
$3,108
Other Revenue
$-52,797
All Other Contributions
$302,766
Change in Net Assets
$181,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,771
Salaries, Compensation, and Employee Benefits$106,645
Total Fundraising Expense$57,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,827$15,467$4,252$74,546
Current Officers, Directors, Trustees, and Key Employees$13,200$3,600$7,200$24,000
Advertising$11,089$1,075$7,611$19,775
Office Expenses$14,456$1,702$2,542$18,700
Other Expenses$11,354$1,351$2,646$15,351
Occupancy$11,388$1,424$1,423$14,235
Fees for Services Other$0$0$13,644$13,644
Payroll Taxes$5,591$1,567$941$8,099
Fees for Services Accounting$0$6,835$0$6,835
Information Technology$0$839$5,340$6,179
Insurance$0$1,887$0$1,887
Fees for Services Legal$0$438$0$438
Travel$31$0$0$31
Total Functional Expenses$136,119$39,202$57,095$232,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,447
Fundraising Gross Income$16,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$158,905$10,250$23,737$-13,487
Golf Outing$18,495$6,400-$6,400
Total Events$177,400$16,650$69,447$-52,797
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesis at Work Foundation
EIN
88-4040982
Phone
5139956284
Address
4555 Lake Forest Dr, Cincinnati, OH 45242

Signing Officer

Name
Bryan Holland
Title
CEO
Phone
5139956284
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
20

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Emily Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director and Finance Manager.”

Pt VI, Line 19

“990 available upon request from the Organization.”

Pt VI, Line 2

“Bryan Holland, Scott Holland, Carol Rentschler, and Emily Rentschler are all related. Only Bryan Holland was paid and there were no transactions between their parties and the Organizations or a related affiliate of the Organization.”

Pt VI, Line 12C

“Our written policy requires board members to report a potential conflict of interest. Then, the reamining board members discuss it and determine if a conflict of interest exists.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229244
IRS990/NoncashContributionsAmt06381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01423
IRS990/OccupancyGrp/ManagementAndGeneralAmt01424
IRS990/OccupancyGrp/ProgramServicesAmt011388
IRS990/OccupancyGrp/TotalAmt014235
IRS990/OfficeExpensesGrp/FundraisingAmt02542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt014456
IRS990/OfficeExpensesGrp/TotalAmt018700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Staff/volunteer/board developmt.
IRS990/OtherExpensesGrp/Desc1Donor management
IRS990/OtherExpensesGrp/Desc2Training programs
IRS990/OtherExpensesGrp/Desc3Other costs
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt111442
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31351
IRS990/OtherExpensesGrp/ProgramServicesAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt214020
IRS990/OtherExpensesGrp/ProgramServicesAmt311354
IRS990/OtherExpensesGrp/TotalAmt03234
IRS990/OtherExpensesGrp/TotalAmt111442
IRS990/OtherExpensesGrp/TotalAmt214020
IRS990/OtherExpensesGrp/TotalAmt315351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054827
IRS990/OtherSalariesAndWagesGrp/TotalAmt074546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01567
IRS990/PayrollTaxesGrp/ProgramServicesAmt05591
IRS990/PayrollTaxesGrp/TotalAmt08099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bryan Holland
IRS990/PriorPeriodAdjustmentsAmt0-98
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Inclusive Employers Program - This program helps fill job openings and diversify workforces. Genesis at Work Foundation collaborates with Greater Cincinnati area companies wanting to gain knowledge and experience in employing people with intellectual and developmental disabilities. We create customized positions, train, and implement customized work practices in areas of job development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052255
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Genesis Pathway Support - This program provides families and caregivers with the tools needed to navigate the challenges and frustrations in school and life after high school to find meaningful employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036048
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041037
IRS990/PYOtherRevenueAmt0-76011
IRS990/PYRevenuesLessExpensesAmt0102929
IRS990/PYTotalExpensesAmt041037
IRS990/PYTotalRevenueAmt0143966
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0221285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0159295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0380580
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0143978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0159295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0380580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205142
IRS990ScheduleA/Total509Grp/TotalAmt0524558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527666
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,382
Liabilities
$11,138
Net assets
$284,244
Revenue
$413,827
Expenses
$232,416
Net income
$181,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$1.17$3.86$2.69
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$4.14$2.32$1.81
2022Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.44$0.41$1.03