Civic Intelligence

Genesys Works

990 • Fiscal year 2013 • EIN 03-0440761

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.GENESYSWORKS.ORG

View Organization Page

14400 Memorial Drive No 200Keller, TX 77079

(713) 377-0522

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$228,359

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

228%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,632,564

Up $2,524,605 (+228%) from 2012

Net Assets

Up

$3,341,010

Up $2,669,518 (+398%) from 2012

Liabilities

Down

$291,554

Down $144,913 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$4,307,146

Up $2,643,930 (+159%) from 2012

Expenses

Up

$1,637,628

Up $295,923 (+22%) from 2012

Net Income

Up

$2,669,518

Up $2,348,007 (+730%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $189,587Liabilities 2010: $255,825Net Assets 2010: -$66,2382010Assets 2011: $942,929Liabilities 2011: $592,949Net Assets 2011: $349,9802011Assets 2012: $1,107,959Liabilities 2012: $436,467Net Assets 2012: $671,4922012Assets 2013: $3,632,564Liabilities 2013: $291,554Net Assets 2013: $3,341,0102013Assets 2014: $4,580,194Liabilities 2014: $335,609Net Assets 2014: $4,244,5852014Assets 2015: $3,284,215Liabilities 2015: $258,518Net Assets 2015: $3,025,6972015Assets 2016: $3,770,371Liabilities 2016: $242,568Net Assets 2016: $3,527,8032016Assets 2017: $4,177,097Liabilities 2017: $632,392Net Assets 2017: $3,544,7052017Assets 2018: $3,114,124Liabilities 2018: $667,839Net Assets 2018: $2,446,2852018Assets 2019: $4,107,616Liabilities 2019: $708,296Net Assets 2019: $3,399,3202019Assets 2020: $3,296,675Liabilities 2020: $1,301,108Net Assets 2020: $1,995,5672020Assets 2021: $3,513,316Liabilities 2021: $449,792Net Assets 2021: $3,063,5242021Assets 2022: $5,427,893Liabilities 2022: $1,483,639Net Assets 2022: $3,944,2542022Assets 2023: $6,016,958Liabilities 2023: $1,349,637Net Assets 2023: $4,667,3212023Assets 2024: $15,080,455Liabilities 2024: $1,354,047Net Assets 2024: $13,726,4082024

Highlighted filing

2013

Assets$3,632,564
Liabilities$291,554
Net Assets$3,341,010
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $761,364Expenses 2010: $805,317Net Income 2010: -$43,9532010Revenue 2011: $1,405,831Expenses 2011: $1,003,070Net Income 2011: $402,7612011Revenue 2012: $1,663,216Expenses 2012: $1,341,705Net Income 2012: $321,5112012Revenue 2013: $4,307,146Expenses 2013: $1,637,628Net Income 2013: $2,669,5182013Revenue 2014: $3,818,864Expenses 2014: $2,915,289Net Income 2014: $903,5752014Revenue 2015: $2,767,208Expenses 2015: $3,986,096Net Income 2015: -$1,218,8882015Revenue 2016: $4,972,210Expenses 2016: $4,470,104Net Income 2016: $502,1062016Revenue 2017: $5,471,875Expenses 2017: $5,454,973Net Income 2017: $16,9022017Revenue 2018: $5,961,439Expenses 2018: $7,108,227Net Income 2018: -$1,146,7882018Revenue 2019: $7,502,659Expenses 2019: $6,549,624Net Income 2019: $953,0352019Revenue 2020: $6,093,943Expenses 2020: $7,497,696Net Income 2020: -$1,403,7532020Revenue 2021: $7,886,001Expenses 2021: $6,818,044Net Income 2021: $1,067,9572021Revenue 2022: $9,759,759Expenses 2022: $8,879,029Net Income 2022: $880,7302022Revenue 2023: $12,347,506Expenses 2023: $11,624,439Net Income 2023: $723,0672023Revenue 2024: $23,937,527Expenses 2024: $14,878,440Net Income 2024: $9,059,0872024

Highlighted filing

2013

Revenue$4,307,146
Expenses$1,637,628
Net Income$2,669,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$4,307,146
Mission and Program Overview

Mission

Our mission is to provide pathways to career success for high school students in underserved communities through skills training, meaningful work experiences, and impactful relationships.

Train and employ underprivileged high school students to work as technical professionals in large corporations during their senior year in high school in order to discover that they can succeed in the corporate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,000$3,087,790▲ $2,947,790
Cash and Non-Interest-Bearing Accounts$512,640$113,494▼ $399,146
Land, Buildings, and Equipment, Net$57,269$55,001▼ $2,268
Prepaid Expenses and Deferred Charges$6,723$6,159▼ $564
Total Assets$1,107,959$3,632,564▲ $2,524,605
Other Assets Total$391,327$370,120▼ $21,207
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$402,470$85,152▼ $317,318
Accounts Payable and Accrued Expenses$33,997$56,402▲ $22,405
Total Liabilities$436,467$291,554▼ $144,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$3,097,790▲ $2,947,790
Unrestricted Net Assets$521,492$243,220▼ $278,272
Total Net Assets Fund Balance$671,492$3,341,010▲ $2,669,518
Total Liabilities and Net Assets / Fund Balance$1,107,959$3,632,564▲ $2,524,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,385$1,968$39,353
Equipment$16,613$15,180$31,793
Other Land Buildings$1,003$820$1,823
Other Assets Org$370,120--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael AlvararezCEO/directorFT$183,440$44,919$228,359
Thomas HeathCAOFT$127,544-$127,544
Wayne CarlsonDirector of FinanceFT$105,709$9,146$114,855

Board Members and Trustees

NameTitle
Barbara DuganierDirector
Charles HazenDirector
Marci SpectorDirector
Marvin NathanDirector
Mike MulcahyDirector
Park ShaperDirector
Richard RawsonDirector
Scott GarrettDirector
Scott PharrDirector
Terry GrierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,698,742
Program Service Revenue
$608,404
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,698,742
Change in Net Assets
$2,669,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,109
Other Expenses$490,519
Total Fundraising Expense$416,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,180$255,692$165,021$470,893
Current Officers, Directors, Trustees, and Key Employees$127,544$191,099$123,332$441,975
Other Employee Benefits-$99,611$64,287$163,898
Fees for Services Other$4,318$122,478$119$126,915
Office Expenses$35,477$39,232-$74,709
Payroll Taxes$10,848$29,966$19,340$60,154
Occupancy$42,310$4,694$8,114$55,118
Travel-$51,520-$51,520
Fees for Services Accounting-$28,138-$28,138
Advertising--$24,528$24,528
Depreciation Depletion-$22,314-$22,314
Pension Plan Contributions$578$5,841$3,770$10,189
Interest-$1,320-$1,320
Other Expenses$896$19,307$122$896
All Other Expenses$382-$289$671
Total Functional Expenses$336,258$884,622$416,748$1,637,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$68,309
Payroll Liabilities$8,558
Other Liabilities$8,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“(1) a board member of genesys works (hazen) was a key employee of a company (hines) that leased office space to genesys works. (2) genesys works began using a payroll service system provided by insperity; subsequent to the purchase decision, a key employee of insperity (rawson) joined the gw board. (3) firms affiliated with multiple board members are client firms of gw under the same terms as other firms receive.”

Form 990, Part VI, Section B, Line 11

“The board receives a copy and has one week to review, comment, and ask questions, after which a copy with any necessary revisions is redistributed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The nominating and governance committee reviews compliance with this policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization purchases the guidestar compensation survey yearly and compares the compensation of officers in gw to those in similar organizations. Specifically for the ceo, the nominating and governance committee meets to discuss performance metrics and proposes corresponding compensation for approval by the entire board on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Genesys works will provide, upon written request to the contact listed in part vi-c line 20, copies of governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
03-0440761
Phone
7133770522

Signing Officer

Name
Rafael Alvarez
Title
Founder & CEO
Phone
7133770522
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Alvarez
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Preparer
Deborah J Knight
Phone
7136221120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization's process to review form 990: the oversight process or selection process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by genesys and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Genesys is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2010.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt057269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055001
IRS990/LandBldgEquipCostOrOtherBssAmt072969
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE UNDERPRIVILEGED HIGH SCHOOL STUDENTS TO ENTER AND SUCCEED IN THE ECONOMIC MAINSTREAM BY PROVIDING THEM KNOWLEDGE AND WORK EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0671492
IRS990/NetAssetsOrFundBalancesEOYAmt03341010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08114
IRS990/OccupancyGrp/ManagementAndGeneralAmt04694
IRS990/OccupancyGrp/ProgramServicesAmt042310
IRS990/OccupancyGrp/TotalAmt055118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039232
IRS990/OfficeExpensesGrp/ProgramServicesAmt035477
IRS990/OfficeExpensesGrp/TotalAmt074709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391327
IRS990/OtherAssetsTotalGrp/EOYAmt0370120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163898
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07826
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219307
IRS990/OtherExpensesGrp/ProgramServicesAmt046429
IRS990/OtherExpensesGrp/ProgramServicesAmt117296
IRS990/OtherExpensesGrp/ProgramServicesAmt2896
IRS990/OtherExpensesGrp/TotalAmt057253
IRS990/OtherExpensesGrp/TotalAmt127830
IRS990/OtherExpensesGrp/TotalAmt219307
IRS990/OtherExpensesGrp/TotalAmt3896
IRS990/OtherLiabilitiesGrp/BOYAmt0402470
IRS990/OtherLiabilitiesGrp/EOYAmt085152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470893
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029966
IRS990/PayrollTaxesGrp/ProgramServicesAmt010848
IRS990/PayrollTaxesGrp/TotalAmt060154
IRS990/PensionPlanContributionsGrp/FundraisingAmt03770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0578
IRS990/PensionPlanContributionsGrp/TotalAmt010189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03087790
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06159
IRS990/PrincipalOfficerNm0RAFAEL ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0718300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0474450
IRS990/PYRevenuesLessExpensesAmt0321511
IRS990/PYSalariesCompEmpBnftPaidAmt0623405
IRS990/PYTotalExpensesAmt01341705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663216
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02669518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01029877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0995583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0685013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03884241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02406264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04095574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63340
IRS990ScheduleA/PublicSupportPY509Pct00.65170
IRS990ScheduleA/PublicSupportTotal509Amt05225985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0653202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0866007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0373719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0240263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0620639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02753830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0601574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0845207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0366218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0240238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0615679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02668916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01307146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03091277
IRS990ScheduleA/Total509Grp/TotalAmt07979815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01307146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01663216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01405835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03112534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08250095
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0370120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY GENESYS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENESYS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055001

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,632,564
Liabilities
$291,554
Net assets
$3,341,010
Revenue
$4,307,146
Expenses
$1,637,628
Net income
$2,669,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.35$13.7$23.9$14.9$9.06
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.35$4.67$12.3$11.6$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.48$3.94$9.76$8.88$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.45$3.06$7.89$6.82$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.30$2.00$6.09$7.50$1.40
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.71$3.40$7.50$6.55$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.67$2.45$5.96$7.11$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.63$3.54$5.47$5.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$4.97$4.47$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.26$3.03$2.77$3.99$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.34$4.24$3.82$2.92$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.29$3.34$4.31$1.64$2.67
2012Summary only. Only limited summary data is available for this year.$1.11$0.44$0.67$1.66$1.34$0.32
2011Summary only. Only limited summary data is available for this year.$0.94$0.59$0.35$1.41$1.00$0.40
2010Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$0.76$0.81$0.04