Civic Intelligence

Genesis Institute

990 • Fiscal year 2023 • EIN 91-1643914

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

PO Box 10436Spokane, WA 99209

(509) 467-7913

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$294,317

Flat from 2023

Net Assets

Flat

$294,317

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$162,712

Flat from 2023

Expenses

Flat

$68,673

Flat from 2023

Net Income

Flat

$94,039

Flat from 2023

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 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 2023: $294,317Liabilities 2023: $0Net Assets 2023: $294,3172023Assets 2024: $295,569Net Assets 2024: $295,5692024

Highlighted filing

2023

Assets$294,317
Liabilities$0
Net Assets$294,317

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 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 2023: $162,712Expenses 2023: $68,673Net Income 2023: $94,0392023Revenue 2024: $31,955Expenses 2024: $30,703Net Income 2024: $1,2522024

Highlighted filing

2023

Revenue$162,712
Expenses$68,673
Net Income$94,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$616,415
Mission and Program Overview

Mission

To facilitate and provide counseling services for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,151$0▼ $413,151
Rtn Earn Endowment Incm Other Fnds$211,435$294,317▲ $82,882
Savings and Temporary Cash Investments$58$292,555▲ $292,497
Cash and Non-Interest-Bearing Accounts$11,242$1,616▼ $9,626
Accounts Receivable$1,263$0▼ $1,263
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$425,859$294,317▼ $131,542
Other Assets Total$145$146▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,306--
Accounts Payable and Accrued Expenses$118--
Total Liabilities$214,424$0▼ $214,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,435$294,317▲ $82,882
Total Liabilities and Net Assets / Fund Balance$425,859$294,317▼ $131,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,931$9,931
Other Land Buildings-$2,519$2,519
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob BishoppPresident
Chris WrightBoard Member
Elaine WattsBoard Member
Joel DevriesBoard Member
Leslie MaxfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,573
Program Service Revenue
$10,786
Investment Income
$139,353
Other Revenue
$0
All Other Contributions
$12,573
Change in Net Assets
$94,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,470
Salaries, Compensation, and Employee Benefits$203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,108--$31,108
Depreciation Depletion-$7,056-$7,056
Occupancy-$4,874-$4,874
Fees for Services Accounting-$4,784-$4,784
Interest-$4,520-$4,520
Office Expenses-$719-$719
All Other Expenses$224$367-$591
Fees for Services Other-$440-$440
Other Expenses$6,736$366-$366
Payroll Taxes-$203-$203
Total Functional Expenses$38,068$30,605$0$68,673
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
No
Backup withholding compliance
No
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
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, Section B, Line 11B

The executive director reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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
Bob Bishopp
Title
President
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Adjustment to family promise fund = -$5840

Form 990, Part XI, Line 9

Adjustment to life center fund = -$2900

Form 990, Part XI, Line 9

ADJUSTMENT TO LIFE Services Fund = -$1360

Form 990, Part XI, Line 9

ADJUSTMENT TO MOODY Fund = -$1057

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605001
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01816047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06927
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01720
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt02384473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553778
IRS990ScheduleA/Total509Grp/TotalAmt02421048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02429695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO FAMILY PROMISE FUND = -$5840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO LIFE CENTER FUND = -$2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO LIFE Services Fund = -$1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO MOODY Fund = -$1057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425859
IRS990/TotalAssetsEOYAmt0294317
IRS990/TotalAssetsGrp/BOYAmt0425859
IRS990/TotalAssetsGrp/EOYAmt0294317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038068
IRS990/TotalFunctionalExpensesGrp/TotalAmt068673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214424
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0214424
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294317
IRS990/TotalProgramServiceExpensesAmt038068
IRS990/TotalProgramServiceRevenueAmt010786
IRS990/TotalRevenueGrp/ExclusionAmt05556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294317
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10436
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GENESISINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.63$0.69$0.94
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
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