Civic Intelligence

Genesis Institute

990 • Fiscal year 2018 • EIN 91-1643914

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.GENESISINSTITUTE.ORG
PO Box 10436Spokane, WA 99209

(509) 467-7913

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$536,904

Flat from 2018

Net Assets

Flat

$300,794

Flat from 2018

Liabilities

Flat

$236,110

Flat from 2018

Revenue And Expenses

Revenue

Flat

$487,811

Flat from 2018

Expenses

Flat

$481,962

Flat from 2018

Net Income

Flat

$5,849

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $559,530Liabilities 2011: $364,235Net Assets 2011: $195,2952011Assets 2012: $558,262Liabilities 2012: $334,629Net Assets 2012: $223,6332012Assets 2013: $586,233Liabilities 2013: $310,033Net Assets 2013: $276,2002013Assets 2014: $585,635Liabilities 2014: $280,261Net Assets 2014: $305,3742014Assets 2015: $550,695Liabilities 2015: $266,353Net Assets 2015: $284,3422015Assets 2016: $539,742Liabilities 2016: $249,841Net Assets 2016: $289,9012016Assets 2017: $537,814Liabilities 2017: $237,919Net Assets 2017: $299,8952017Assets 2018: $536,904Liabilities 2018: $236,110Net Assets 2018: $300,7942018Assets 2018: $536,904Liabilities 2018: $236,110Net Assets 2018: $300,7942018Assets 2019: $516,545Liabilities 2019: $236,036Net Assets 2019: $280,5092019Assets 2020: $531,250Liabilities 2020: $241,696Net Assets 2020: $289,5542020Assets 2021: $499,165Liabilities 2021: $230,922Net Assets 2021: $268,2432021Assets 2022: $425,859Liabilities 2022: $214,424Net Assets 2022: $211,4352022Assets 2023: $294,317Liabilities 2023: $0Net Assets 2023: $294,3172023Assets 2024: $295,569Net Assets 2024: $295,5692024

Highlighted filing

2018

Assets$536,904
Liabilities$236,110
Net Assets$300,794
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $304,6652011Revenue 2012: $334,400Expenses 2012: $309,397Net Income 2012: $25,0032012Revenue 2013: $433,765Expenses 2013: $384,506Net Income 2013: $49,2592013Revenue 2014: $420,974Expenses 2014: $401,114Net Income 2014: $19,8602014Revenue 2015: $462,717Expenses 2015: $471,503Net Income 2015: -$8,7862015Revenue 2016: $484,681Expenses 2016: $482,135Net Income 2016: $2,5462016Revenue 2017: $535,278Expenses 2017: $520,209Net Income 2017: $15,0692017Revenue 2018: $487,811Expenses 2018: $481,962Net Income 2018: $5,8492018Revenue 2018: $487,811Expenses 2018: $481,962Net Income 2018: $5,8492018Revenue 2019: $518,192Expenses 2019: $539,339Net Income 2019: -$21,1472019Revenue 2020: $707,465Expenses 2020: $699,092Net Income 2020: $8,3732020Revenue 2021: $622,712Expenses 2021: $654,407Net Income 2021: -$31,6952021Revenue 2022: $473,826Expenses 2022: $527,601Net Income 2022: -$53,7752022Revenue 2023: $162,712Expenses 2023: $68,673Net Income 2023: $94,0392023Revenue 2024: $31,955Expenses 2024: $30,703Net Income 2024: $1,2522024

Highlighted filing

2018

Revenue$487,811
Expenses$481,962
Net Income$5,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$515,665
Mission and Program Overview

Mission

To facilitate and provide counseling services for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,584$442,377▼ $12,207
Rtn Earn Endowment Incm Other Fnds$299,895$300,794▲ $899
Cash and Non-Interest-Bearing Accounts$30,405$44,137▲ $13,732
Savings and Temporary Cash Investments$44,777$42,948▼ $1,829
Accounts Receivable$7,134$6,484▼ $650
Investments in Publicly Traded Securities$769$811▲ $42
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,814$536,904▼ $910
Other Assets Total$145$147▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,706$225,340▼ $1,366
Accounts Payable and Accrued Expenses$11,213$10,770▼ $443
Total Liabilities$237,919$236,110▼ $1,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,895$300,794▲ $899
Total Liabilities and Net Assets / Fund Balance$537,814$536,904▼ $910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,408$90,113$441,521
Land$60,000-$60,000
Leasehold Improvements$29,899$956$30,855
Equipment$608$9,323$9,931
Other Land Buildings$462$2,057$2,519
Compensation and Service Providers

Employees

NameTitleBaseTotal
Linda DepewBoard Member$64,904$64,904

Board Members and Trustees

NameTitle
Bill DeweberPresident
Terry AndresVice President
April VandykeBoard Member
Bob BishoppBoard Member
Elaine WattsBoard Member
Sean O'ReganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$163,894
Program Service Revenue
$351,131
Investment Income
$125
Other Revenue
$-27,339
All Other Contributions
$44,151
Change in Net Assets
$5,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,291
Other Expenses$76,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,296$51,024-$296,320
Current Officers, Directors, Trustees, and Key Employees$64,904--$64,904
Payroll Taxes$26,030$4,188-$30,218
Office Expenses$18,179$2,925-$21,104
Occupancy$17,753$2,857-$20,610
Other Employee Benefits$11,910$1,939-$13,849
Depreciation Depletion$10,961$1,764-$12,725
Fees for Services Other$7,014--$7,014
Fees for Services Accounting-$1,650-$1,650
Insurance$1,499--$1,499
Other Expenses$257$1,176-$1,176
All Other Expenses$801$91-$892
Advertising$382--$382
Total Functional Expenses$410,285$71,677$0$481,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Stories$119,743-$13,634-
Total Events$119,743-$27,777$-27,777
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members review and make recommendations for the compensation of the officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members review and make recommendations for the compensation of the officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Institute
EIN
91-1643914
Phone
5094677913
Address
PO Box 10436, Spokane, WA 99209

Signing Officer

Name
Bill Deweber
Title
President
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Omlin Gunning & Associates P S
Address
9515 N DIVISION ST Suite 200, SPOKANE, WA 99218
Preparer
Paul R Klaudt
Phone
5094672000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to moody fund = -$4950”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18590
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR PASTORS AND OTHER CHURCH LEADERS THROUGH SEMINARS, WORKSHOPS AND SMALL GROUP TRAINING.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04925
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CREATE, DISTRIBUTE AND OTHERWISE MAKE TRAINING PUBLICATIONS AVAILABLE TO ASSIST CHURCH LEADERS WITH RELIGIOUS EDUCATIONAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187970
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IRS990/PYInvestmentIncomeAmt0101
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IRS990/PYOtherExpensesAmt074020
IRS990/PYOtherRevenueAmt0-23149
IRS990/PYProgramServiceRevenueAmt0370356
IRS990/PYRevenuesLessExpensesAmt015069
IRS990/PYSalariesCompEmpBnftPaidAmt0446189
IRS990/PYTotalExpensesAmt0520209
IRS990/PYTotalRevenueAmt0535278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0300794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0678
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.95410
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013248
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420957
IRS990ScheduleA/Total509Grp/TotalAmt02464135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02465311
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09931
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02519
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,904
Liabilities
$236,110
Net assets
$300,794
Revenue
$487,811
Expenses
$481,962
Net income
$5,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.32$0.31$0.01
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.63$0.69$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.14$2.11$4.74$5.28$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.31$2.68$6.23$6.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.42$2.90$7.07$6.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.36$2.81$5.18$5.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.37$2.36$3.01$4.88$4.82$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$4.88$4.82$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.38$3.00$5.35$5.20$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.50$2.90$4.85$4.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.51$2.66$2.84$4.63$4.72$0.09
2014Summary only. Only limited summary data is available for this year.$5.86$2.80$3.05$4.21$4.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.86$3.10$2.76$4.34$3.85$0.49
2012Summary only. Only limited summary data is available for this year.$5.58$3.35$2.24$3.34$3.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.64$1.95$3.05