OPERATION GENESIS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION GENESIS INC (EIN 47-4214116)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-31
- IRS object ID
- 202012449349200246
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Compensation Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-31T17:40:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472792343 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TLJ Professional Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 Oriole Ct | AddressLine1Txt |
| City | Hercules | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474214116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Operation Genesis Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jason Johnson | InCareOfNm |
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 4155250339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 3rd St Ste 5177 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON JOHNSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9252509993 | PhoneNum |
| Signature | 2020-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY L JONES | PreparerPersonNm |
| PTIN | P01006902 | PTIN |
| Phone | 4153055361 | PhoneNum |
| Preparation | 2020-08-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.35.42.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 68599420202440928548 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2EAB47724F3AA5E9A33E61018300F457A31612D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EAB47724F3AA5E9A33E61018300F457A31612D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://www.operation-genesis.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,886 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $70,873 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $1,241 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,241 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,645 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,860 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,099 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,584 | OtherExpensesTotalAmt |
| Total Expenses | $104,543 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,898 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $391,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $356,233 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,637 | BOYAmt |
| EOY | $353,738 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494 | BOYAmt |
| EOY | $2,494 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,131 | BOYAmt |
| EOY | $356,232 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,131 | BOYAmt |
| EOY | $356,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To uplift youth as future leaders in their communities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Operation Genesis is our keystone annual event Through generous donations from our supporters we fund an allexpenses paid 10day trip to Ghana Africa Students explore and learn about African culture through food tastings museum outings video conferencing sessions with Ghanaian students dance performances and other culturally enriching activities | $81,755 |
| Youth Career Academy YCA is a transformative sixweek exploration of career fields within criminal justice and law enforcement YCA seek to educate the youth of San Francisco on the innerworkings of the criminal justice system through the introduction of pathways to employment Youth participate in an engaging curriculum including handson learning projects field trips to relevant sites and captivating conversations with leaders in the field The YCA program aims not only to inspire our participants to pursue a career in the criminal justice field but also to become local community leaders | $1,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,974 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JASON L JOHNSON | ||||
| President | 40.00 | $0 | $0 | $0 |
| LEON F JACKSON | ||||
| Treasurer | 1.500 | $0 | $0 | $0 |
| MARIA JACKSON | ||||
| Secretary | 2.000 | $0 | $0 | $0 |
| TROY DANGERFIELD | ||||
| Vice President | 2.000 | $0 | $0 | $0 |
| MAURICE GOODMAN | ||||
| Board Chair | 30.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEON F JACKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 Park Pacifica Ave | AddressLine1Txt |
| City | Pacifica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503337784 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,675 | CurrentTaxYearAmt |
| Total | $809,678 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,024 | CurrentTaxYearMinus1YearAmt |
| Total | $8,011 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,675 | CurrentTaxYearAmt |
| Total | $817,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $817,689 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,675 | CurrentTaxYearAmt |
| Total | $817,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $1700.00 |
| Part I Line 16 | Information technology $2816.00 |
| Part I Line 16 | Travel $81755.00 |
| Part I Line 16 | Insurance $67.00 |
| Part I Line 16 | Activities $1220.00 |
| Part I Line 16 | Poetry Slam $960.00 |
| Part I Line 16 | Classes $10800.00 |
| Part I Line 16 | Catering $500.00 |
| Part I Line 16 | Newsletter $400.00 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| Short ExplanationShortExplanationTxt |
|---|
| JASON L JOHNSON |
| Board is not compensated |
| LEON F JACKSON |
| Board is not compensated |
| MARIA JACKSON |
| Board is not compensated |
| TROY DANGERFIELD |
| Board is not compensated |
| MAURICE GOODMAN |
| Board is not compensated |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| ERICA WALKER |
| Erica lead workshops educating the participants in the program |
| IAN G |
| Ian maintained the web site |