Genesys Works in Houston, Texas (TX)
Table of contents:
| Genesys Works | |
| Employer Identification Number (EIN) | 030440761 |
| Name of Organization | Genesys Works |
| Address | 14400 Memorial Dr Ste 200, Houston, TX 77079-6747 |
| Subsection | Educational Organization |
| Ruling Date | 02/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,632,564 |
| Amount of Income | $4,307,146 |
| Form 990 Revenue Amount | $4,307,146 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Vocational, Technical Schools |
Non-representatives - add comments:
Amount of income in 2013: $4,307,146 (it was $1,663,216 in 2012)
| This organization: | $4,307,146 |
| Other organizations performing similar types of work: | $180,438 |
Assets in 2013: $3,632,564 (it was $1,107,959 in 2012)
| This organization: | $3,632,564 |
| Other organizations performing similar types of work: | $100,732 |
Expenses in 2012: $1,341,705
| Genesys Works: | $1,341,705 |
| Other organizations performing similar types of work: | $172,661 |
Income to expenses ratio in 2012: 3.2
| This organization: | 3.2 |
| Other organizations performing similar types of work: | 1.3 |
Number of employees in 2012: 11
| This organization: | 11 |
| Other organizations performing similar types of work: | 7 |
Employees paid over $100,000 in 2012: 27.3%
| Genesys Works: | 27.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 71.5%
| This organization: | 71.5% |
| Other organizations performing similar types of work: | 47.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,663,216 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,188,766 |
| Program Service Revenue | $474,450 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Gross income from fundraising events | $44,015 |
| Less: direct expenses | $44,015 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,341,705 |
| Compensation of current officers, directors, trustees, and key employees | $297,590 |
| Other salaries and wages | $286,596 |
| Payroll taxes | $21,255 |
| Professional fundraising services | $0 |
| Other | $736,264 |
| Balance Sheet (for 2012) | |
| Total assets | $1,107,959 |
| Total liabilities | $436,467 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $436,467 |
| Total net assets or fund balances | $671,492 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $9,482,593 |
| Gifts, grants, contributions, and membership fees received | $4,081,327 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,082,757 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $4,405 |
| Other | $314,104 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Valley Grande Institute For Academic Studies | 345 S Texas Blvd, Weslaco, TX 78596-6113 | TX | 1999-08 | $5,722,574 |
| 2 | Rgr Industries Inc | 6700 N Mile 3 12 West, Weslaco, TX 78596 | TX | 2007-03 | $1,532,573 |
| 3 | Torchbearers - His Hill | PO BOX 9, Comfort, TX 78013 | TX | 2010-09 | $1,113,108 |
| 4 | Bell Tech Career Institute Inc | 12000 Richmond Ave Ste 130, Houston, TX 77082-2429 | TX | 2011-02 | $727,741 |
| 5 | Lighthouse Career Institute Inc | 9400 N Central Expressway, Dallas, TX 75231-5027 | TX | 2010-12 | $658,231 |
| 6 | Austin Center For Design | 1408 Cotton St, Austin, TX 78702-2010 | TX | 2010-02 | $346,934 |
| 7 | Stationary Engineers Apprenticeship And Training Trust, Seatt Fund | 201 Elizabeth St, Fritch, TX 79036-4009 | TX | 2015-01 | $191,114 |
| 8 | Taipei The School Of Chinese Culture | PO BOX 1488, Sugar Land, TX 77487-1488 | TX | 2006-09 | $131,401 |
| 9 | Technology Expanding Community Horizon | PO BOX 4235, Waco, TX 76708-0418 | TX | 2002-09 | $79,092 |
| 10 | Houston Area Mechanical Contractor Training Academy Inc | 6450 Clara Rd Ste 190, Houston, TX 77041-5365 | TX | 2010-09 | $74,025 |
| 11 | Wichita Falls Electricians Joint Apprenticeship Committee | 6111 Jacksboro Hwy, Wichita Falls, TX 76302 | TX | 2001-05 | $49,668 |
| 12 | Liberty County Workforce Academy Inc | Po Box 330, Hardin, TX 77561 | TX | 2008-04 | $47,391 |
| 13 | Alliance For Technology Education In Advanced Manufacturing Corporat | 9607 Broadway St Ste C, San Antonio, TX 78217 | TX | 2010-05 | $6,100 |
| 14 | International Maritime And Energy Center Of Houston | 203 Ivy Avenue Ste 200, Deer Park, TX 77536-2747 | TX | 2012-07 | $5,000 |
| 15 | Abes Auto Education Center | 10436 Grant Rd, Houston, TX 77070-4406 | TX | 2010-05 | $0 |
| 16 | Agape Net Inc | 1807 Laurel Rose Ln, Houston, TX 77014-3686 | TX | 2000-05 | $0 |
| 17 | Aitec Foundation Inc | 708 N Main St, Fort Worth, TX 76106-9435 | TX | 2001-11 | $0 |
| 18 | American Professional Driving School | 10805 Barnhill Dr, Austin, TX 78758-4730 | TX | 2000-07 | $0 |
| 19 | Bethel S Place Black Chamber Of Commerce Inc | 14442 Fonmeadow Dr, Houston, TX 77035-5222 | TX | 2011-09 | $0 |
| 20 | Bridge Across The Digital Divide Badd, Computer Literacy Program | 1225 Corporate Dr E Ste C, Arlington, TX 76006-6109 | TX | 2002-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Genesys Works | 14400 Memorial Dr Ste 200, Houston, TX 77079-6747 | TX | 2010-02 | $4,307,146 |
| Subordinate | Genesys Works Group Return | 14400 Memorial Dr Ste 200, Houston, TX 77079-6747 | TX | 2010-02 | $9,384,249 |
| Subordinate | Genesys Works, Chicago | 180 N Wabash Ave Ste 600, Chicago, IL 60601-3614 | IL | 2010-02 | $0 |
| Subordinate | Genesys Works, Genesys Works - Twin Cities | 445 Minnesota St Ste 720, Saint Paul, MN 55101-2127 | MN | 2010-02 | $0 |
| Subordinate | Genesys Works, Houston | 601 Jefferson St Ste 3950, Houston, TX 77002-7913 | TX | 2010-02 | $0 |
| Subordinate | Genesys Works, Genesys Works Bay Area | 14400 Memorial Dr Ste 200, Houston, TX 77079-6747 | TX | 2010-02 | $0 |
| Number of affiliated organizations | |||||||
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| ||||||
| Total | 6 | ||||||
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