Civic Intelligence

Genesis Counseling Services Incorporated

990 • Fiscal year 2014 • EIN 04-3282442

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
24 Union AveFramingham, MA 01702

(508) 620-2992

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,829

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,919

Up $4,221 (+36%) from 2013

Net Assets

Up

$2,478

Up $1,542 (+165%) from 2013

Liabilities

Up

$13,441

Up $2,679 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$258,232

Up $7,438 (+3.0%) from 2013

Expenses

Up

$256,690

Up $6,211 (+2.5%) from 2013

Net Income

Up

$1,542

Up $1,227 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50KAssets 2011: $4,886Liabilities 2011: $11,776Net Assets 2011: -$6,8902011Assets 2012: $12,311Liabilities 2012: $11,690Net Assets 2012: $6212012Assets 2013: $11,698Liabilities 2013: $10,762Net Assets 2013: $9362013Assets 2014: $15,919Liabilities 2014: $13,441Net Assets 2014: $2,4782014Assets 2015: $20,310Liabilities 2015: $13,804Net Assets 2015: $6,5062015Assets 2016: $40,155Liabilities 2016: $14,882Net Assets 2016: $25,2732016Assets 2017: $38,941Liabilities 2017: $8,338Net Assets 2017: $30,6032017Assets 2018: $24,865Liabilities 2018: $6,060Net Assets 2018: $18,8052018Assets 2019: $23,444Liabilities 2019: $7,446Net Assets 2019: $15,9982019Assets 2020: $58,521Liabilities 2020: $45,260Net Assets 2020: $13,2612020Assets 2021: $45,870Liabilities 2021: $10,466Net Assets 2021: $35,4042021Assets 2022: $62,527Liabilities 2022: $8,906Net Assets 2022: $53,6212022Assets 2023: $50,166Liabilities 2023: $7,838Net Assets 2023: $42,3282023Assets 2024: $81,154Liabilities 2024: $6,789Net Assets 2024: $74,3652024Assets 2025: $70,228Liabilities 2025: $9,052Net Assets 2025: $61,1762025

Highlighted filing

2014

Assets$15,919
Liabilities$13,441
Net Assets$2,478
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $254,7902011Expenses 2012: $252,3612012Revenue 2013: $250,794Expenses 2013: $250,479Net Income 2013: $3152013Revenue 2014: $258,232Expenses 2014: $256,690Net Income 2014: $1,5422014Revenue 2015: $271,269Expenses 2015: $267,241Net Income 2015: $4,0282015Revenue 2016: $332,764Expenses 2016: $313,997Net Income 2016: $18,7672016Revenue 2017: $291,876Expenses 2017: $286,546Net Income 2017: $5,3302017Revenue 2018: $289,563Expenses 2018: $301,361Net Income 2018: -$11,7982018Revenue 2019: $288,583Expenses 2019: $291,390Net Income 2019: -$2,8072019Revenue 2020: $281,032Expenses 2020: $283,769Net Income 2020: -$2,7372020Revenue 2021: $306,036Expenses 2021: $283,893Net Income 2021: $22,1432021Revenue 2022: $353,316Expenses 2022: $335,099Net Income 2022: $18,2172022Revenue 2023: $353,244Expenses 2023: $364,537Net Income 2023: -$11,2932023Revenue 2024: $435,540Expenses 2024: $403,503Net Income 2024: $32,0372024Revenue 2025: $414,682Expenses 2025: $427,871Net Income 2025: -$13,1892025

Highlighted filing

2014

Revenue$258,232
Expenses$256,690
Net Income$1,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$258,232
Mission and Program Overview

Mission

Education & treatment of clients who have abused alcohol/drugs or who suffer from the disase of addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,695$8,182▲ $1,487
Prepaid Expenses and Deferred Charges$1,366$4,838▲ $3,472
Loans From Officers Directors$3,405$3,405→ $0
Cash and Non-Interest-Bearing Accounts$1,372$1,047▼ $325
Land, Buildings, and Equipment, Net$1,238$825▼ $413
Total Assets$11,698$15,919▲ $4,221
Other Assets Total$1,027$1,027→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,357$10,036▲ $2,679
Total Liabilities$10,762$13,441▲ $2,679
Net Assets / Fund Balance
Unrestricted Net Assets$936$2,478▲ $1,542
Total Net Assets Fund Balance$936$2,478▲ $1,542
Total Liabilities and Net Assets / Fund Balance$11,698$15,919▲ $4,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825$15,673$16,498
Other Assets Org$1,027--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RobideauPresidentFT$24,829$24,829
Janet HorneTreasurerFT$20,700$20,700

Board Members and Trustees

NameTitle
Colleen LynchClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$257,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$1,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,232
Total Revenue per Audited Statements
$258,232
Total Revenue per Form 990
$258,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,869
Other Expenses$109,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,895$0$0$89,895
Current Officers, Directors, Trustees, and Key Employees$45,529$0$0$45,529
All Other Expenses$22,142$0$0$22,142
Occupancy$18,660$0$0$18,660
Payroll Taxes$11,445$0$0$11,445
Office Expenses$7,515$0$0$7,515
Depreciation Depletion$413$0$0$413
Other Expenses$80$0$0$80
Total Functional Expenses$256,690$0$0$256,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,690
Total Expenses per Audited Statements$256,690
Total Expenses per Form 990$256,690
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
Loans from Officers, Directors, Trustees, and Key Employees$3,405$3,405→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

EIN
04-3282442
Phone
5086202992

Signing Officer

Name
Lisa Robideau
Title
President
Phone
5086202992
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Robideau
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
7

Preparer

Preparer
Christopher J Huckins CPA
Phone
5084297644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the form 990 with the cpa.”

Pt VI, Line 15A

“The board of directors sets compensation for all staff.”

Pt VI, Line 15B

“The board of directors sets compensation for all staff.”

Pt VI, Line 19

“The board of directors will make available upon request.”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24F

“Professional fees 3840. 3840. 0. 0. Seminars 480. 480. 0. 0. Taxes-other 140. 140. 0. 0. Telephone 1969. 1969. 0. 0. Utilities 2198. 2198. 0. 0. Lease expense 3066. 3066. 0. 0. Temporary labor 10403. 10403. 0. 0. Postage 46. 46. 0. 0.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010036
IRS990/AccountsReceivableGrp/BOYAmt06695
IRS990/AccountsReceivableGrp/EOYAmt08182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION & TREATMENT OF CLIENTS WHO HAVE ABUSED ALCOHOL/DRUGS OR WHO SUFFER FROM THE DISASE OF ADDICTION
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022142
IRS990/AllOtherExpensesGrp/TotalAmt022142
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA ROBIDEAU
IRS990/BooksInCareOfDetail/PhoneNum05086202992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1024 UNION AVE
IRS990/BooksInCareOfDetail/USAddress/City0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01372
IRS990/CashNonInterestBearingGrp/EOYAmt01047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045529
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0257982
IRS990/CYRevenuesLessExpensesAmt01542
IRS990/CYSalariesCompEmpBnftPaidAmt0146869
IRS990/CYTotalExpensesAmt0256690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413
IRS990/DepreciationDepletionGrp/TotalAmt0413
IRS990/Desc0EDUCATION & TREATMENT OF CLIENTS WHO HAVE ABUSED ALCOHOL/DRUGS OR WHO SUFFER FROM THE DISEASE OF ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0256690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ROBIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825
IRS990/LandBldgEquipCostOrOtherBssAmt016498
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03405
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03405
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & TREATMENT OF CLIENTS WHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0936
IRS990/NetAssetsOrFundBalancesEOYAmt02478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018660
IRS990/OccupancyGrp/TotalAmt018660
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07515
IRS990/OfficeExpensesGrp/TotalAmt07515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01027
IRS990/OtherAssetsTotalGrp/EOYAmt01027
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt151180
IRS990/OtherExpensesGrp/ProgramServicesAmt29691
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt0140
IRS990/OtherExpensesGrp/TotalAmt151180
IRS990/OtherExpensesGrp/TotalAmt29691
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089895
IRS990/OtherSalariesAndWagesGrp/TotalAmt089895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011445
IRS990/PayrollTaxesGrp/TotalAmt011445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04838
IRS990/PrincipalOfficerNm0LISA ROBIDEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123254
IRS990/PYProgramServiceRevenueAmt0250794
IRS990/PYRevenuesLessExpensesAmt0315
IRS990/PYSalariesCompEmpBnftPaidAmt0127225
IRS990/PYTotalExpensesAmt0250479
IRS990/PYTotalRevenueAmt0250794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01295891
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01298141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275268
IRS990ScheduleA/Total509Grp/TotalAmt01298141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016498
IRS990ScheduleD/ExpensesSubtotalAmt0256690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0258232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01027
IRS990ScheduleD/TotalExpensesPerForm990Amt0256690
IRS990ScheduleD/TotalRevenuePerForm990Amt0258232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET HORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03405
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL MAKE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 3840. 3840. 0. 0. SEMINARS 480. 480. 0. 0. TAXES-OTHER 140. 140. 0. 0. TELEPHONE 1969. 1969. 0. 0. UTILITIES 2198. 2198. 0. 0. LEASE EXPENSE 3066. 3066. 0. 0. TEMPORARY LABOR 10403. 10403. 0. 0. POSTAGE 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011698
IRS990/TotalAssetsEOYAmt015919
IRS990/TotalAssetsGrp/BOYAmt011698
IRS990/TotalAssetsGrp/EOYAmt015919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010762
IRS990/TotalLiabilitiesEOYAmt013441
IRS990/TotalLiabilitiesGrp/BOYAmt010762
IRS990/TotalLiabilitiesGrp/EOYAmt013441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02478
IRS990/TotalProgramServiceExpensesAmt0256690
IRS990/TotalProgramServiceRevenueAmt0257982
IRS990/TotalReportableCompFromOrgAmt045529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258232
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015919
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024 UNION AVE
IRS990/USAddress/City0FRAMINGHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROBIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086202992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESIS COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0043282442
ReturnHeader/Filer/PhoneNum05086202992
ReturnHeader/Filer/USAddress/AddressLine1024 UNION AVE
ReturnHeader/Filer/USAddress/City0FRAMINGHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher J Huckins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 Charles Street PO Box 6121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holliston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0017466121
ReturnHeader/PreparerPersonGrp/PhoneNum05084297644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J HUCKINS CPA
ReturnHeader/ReturnTs02014-11-13T10:14:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,919
Liabilities
$13,441
Net assets
$2,478
Revenue
$258,232
Expenses
$256,690
Net income
$1,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$4.15$4.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$4.36$4.04$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$3.53$3.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$3.53$3.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.35$3.06$2.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.13$2.81$2.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$2.89$2.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$2.90$3.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$2.92$2.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$3.33$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.07$2.71$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.02$2.58$2.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$2.51$2.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.12$0.07$2.55