Civic Intelligence

Genesis Counseling Services Incorporated

990 • Fiscal year 2016 • EIN 04-3282442

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,757

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,155

Up $19,845 (+98%) from 2015

Net Assets

Up

$25,273

Up $18,767 (+288%) from 2015

Liabilities

Up

$14,882

Up $1,078 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$332,764

Up $61,495 (+23%) from 2015

Expenses

Up

$313,997

Up $46,756 (+17%) from 2015

Net Income

Up

$18,767

Up $14,739 (+366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$40,155
Liabilities$14,882
Net Assets$25,273
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$332,764
Expenses$313,997
Net Income$18,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$332,764
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
Cash and Non-Interest-Bearing Accounts$5,018$23,580▲ $18,562
Accounts Receivable$10,615$11,958▲ $1,343
Prepaid Expenses and Deferred Charges$3,238$3,590▲ $352
Loans From Officers Directors$3,005$2,505▼ $500
Land, Buildings, and Equipment, Net$412--
Total Assets$20,310$40,155▲ $19,845
Other Assets Total$1,027$1,027→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,799$12,377▲ $1,578
Total Liabilities$13,804$14,882▲ $1,078
Net Assets / Fund Balance
Unrestricted Net Assets$5,421$24,363▲ $18,942
Temporarily Rstr Net Assets$1,085$910▼ $175
Total Net Assets Fund Balance$6,506$25,273▲ $18,767
Total Liabilities and Net Assets / Fund Balance$20,310$40,155▲ $19,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,498$16,498
Other Assets Org$1,027--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RobideauPresidentFT$55,757$55,757
Janet HorneTreasurerFT$46,485$46,485

Board Members and Trustees

NameTitle
Colleen LynchClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$12,641
Program Service Revenue
$320,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,641
Change in Net Assets
$18,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,764
Total Revenue per Audited Statements
$332,764
Total Revenue per Form 990
$332,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,795
Other Expenses$93,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,879$74,363$0$102,242
Comp Disqual Persons$81,161$15,583$0$96,744
Occupancy$17,614$4,403$0$22,017
Payroll Taxes$8,793$7,253$0$16,046
All Other Expenses$4,094$6,955$0$11,049
Office Expenses$8,791$2,198$0$10,989
Insurance$4,928$1,452$0$6,380
Other Employee Benefits$5,763$0$0$5,763
Other Expenses$0$3,890$0$3,890
Depreciation Depletion$330$82$0$412
Total Functional Expenses$197,738$116,259$0$313,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,997
Total Expenses per Audited Statements$313,997
Total Expenses per Form 990$313,997
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$3,005$2,505▼ $500
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

Filer Name
Genesis Counseling Services Inc
EIN
04-3282442
Phone
5086202992
Address
24 UNION AVE, FRAMINGHAM, MA 01702

Signing Officer

Name
Lisa Robideau
Title
President
Phone
5086202992
Signed
2016-11-11
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

Firm
Christopher J Huckins CPA PC
Address
27 Charles Street PO Box 6121, Holliston, MA 01746-6121
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 24E

“SEMINARS 298. 298. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-other 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Telephone 1698. 1358. 340. 0.”

Form 990, Part IX, Line 24E

“Lease expense 3048. 2438. 610. 0.”

Form 990, Part IX, Line 24E

“Temporary labor 5865. 0. 5865. 0.”

Raw XML Appendix372 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET HORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02505
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/ExplanationTxt6SEMINARS 298. 298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES-OTHER 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1698. 1358. 340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASE EXPENSE 3048. 2438. 610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEMPORARY LABOR 5865. 0. 5865. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0910
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020310
IRS990/TotalAssetsEOYAmt040155
IRS990/TotalAssetsGrp/BOYAmt020310
IRS990/TotalAssetsGrp/EOYAmt040155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012641
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013804
IRS990/TotalLiabilitiesEOYAmt014882
IRS990/TotalLiabilitiesGrp/BOYAmt013804
IRS990/TotalLiabilitiesGrp/EOYAmt014882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025273
IRS990/TotalProgramServiceExpensesAmt0197738
IRS990/TotalProgramServiceRevenueAmt0320123
IRS990/TotalReportableCompFromOrgAmt0102242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332764
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040155
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 UNION AVE
IRS990/USAddress/CityNm0FRAMINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROBIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086202992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0043282442
ReturnHeader/Filer/PhoneNum05086202992
ReturnHeader/Filer/USAddress/AddressLine1Txt024 UNION AVE
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Huckins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Charles Street PO Box 6121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holliston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017466121
ReturnHeader/PreparerPersonGrp/PhoneNum05084297644
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J HUCKINS CPA
ReturnHeader/ReturnTs02016-11-15T07:34:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,155
Liabilities
$14,882
Net assets
$25,273
Revenue
$332,764
Expenses
$313,997
Net income
$18,767
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