Civic Intelligence

The Genesis Society Inc

EIN 11-3342661 • 501(c)3 • Forest Hills, NY

Profile

Yoga, behaviour modification, diet and nutrition

102-06 Metropolitan AvenueForest Hills, NY 11375

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,379 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $114,835 (+100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$11,058

Down $24,024 (-68%) from 2022

Expenses

Down

$18,011

Down $39,536 (-69%) from 2022

Net Income

Up

-$6,953

Up $15,512 (+69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $68,833Liabilities 2010: $131,891Net Assets 2010: -$63,0582010Assets 2011: $63,332Liabilities 2011: $127,590Net Assets 2011: -$64,2582011Assets 2012: $84,595Liabilities 2012: $128,877Net Assets 2012: -$44,2822012Assets 2013: $55,756Liabilities 2013: $89,533Net Assets 2013: -$33,7772013Assets 2014: $51,041Liabilities 2014: $97,271Net Assets 2014: -$46,2302014Assets 2015: $52,915Liabilities 2015: $97,770Net Assets 2015: -$44,8552015Assets 2016: $51,046Liabilities 2016: $96,386Net Assets 2016: -$45,3402016Assets 2017: $48,422Liabilities 2017: $94,559Net Assets 2017: -$46,1372017Assets 2018: $47,416Liabilities 2018: $97,035Net Assets 2018: -$49,6192018Assets 2019: $44,755Liabilities 2019: $111,579Net Assets 2019: -$66,8242019Assets 2020: $58,103Liabilities 2020: $141,161Net Assets 2020: -$83,0582020Assets 2021: $70,187Liabilities 2021: $162,557Net Assets 2021: -$92,3702021Assets 2022: $44,379Liabilities 2022: $159,214Net Assets 2022: -$114,8352022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $127,075Expenses 2010: $111,438Net Income 2010: $15,6372010Revenue 2011: $124,448Expenses 2011: $108,403Net Income 2011: $16,0452011Revenue 2012: $132,020Expenses 2012: $112,044Net Income 2012: $19,9762012Revenue 2013: $92,866Expenses 2013: $82,361Net Income 2013: $10,5052013Revenue 2014: $79,787Expenses 2014: $92,240Net Income 2014: -$12,4532014Revenue 2015: $82,638Expenses 2015: $81,263Net Income 2015: $1,3752015Revenue 2016: $78,791Expenses 2016: $79,276Net Income 2016: -$4852016Revenue 2017: $91,449Expenses 2017: $92,246Net Income 2017: -$7972017Revenue 2018: $84,477Expenses 2018: $87,959Net Income 2018: -$3,4822018Revenue 2019: $67,676Expenses 2019: $84,881Net Income 2019: -$17,2052019Revenue 2020: $38,863Expenses 2020: $55,097Net Income 2020: -$16,2342020Revenue 2021: $46,484Expenses 2021: $58,038Net Income 2021: -$11,5542021Revenue 2022: $35,082Expenses 2022: $57,547Net Income 2022: -$22,4652022Revenue 2023: $11,058Expenses 2023: $18,011Net Income 2023: -$6,9532023

Highlighted filing

2023

Revenue$11,058
Expenses$18,011
Net Income-$6,953
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,058
Expenses
$18,011
Net income
-$6,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$1.59$1.15$0.35$0.58$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.63$0.92$0.46$0.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.58$1.41$0.83$0.39$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$1.12$0.67$0.68$0.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.97$0.50$0.84$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.95$0.46$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.96$0.45$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.98$0.45$0.83$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.97$0.46$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.90$0.34$0.93$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.29$0.44$1.32$1.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.28$0.64$1.24$1.08$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.32$0.63$1.27$1.11$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$11,058
Mission and Program Overview

Mission

Yoga, behaviour modification, diet and nutrition

Program Services

DescriptionGrantsExpenses
The various program activities help promote a healthier life for participants who follow the programs guidelines.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle AlkalayTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Genesis Society Inc
EIN
11-3342661
Phone
3474973673
Address
102-06 METROPOLITAN AVENUE, FOREST HILLS, NY 11375

Signing Officer

Name
Rachelle Alkalay
Title
President
Phone
3474973673
Signed
2024-10-31
Discuss with paid preparer
No

Preparer

Firm
Jack B Goldhaber CPA
Address
6861 YELLOWSTONE BLVD 706, FOREST HILLS, NY 11375
Preparer
Jack B Goldhaber
Phone
7187515873
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,416”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 121”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Fees 301”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 215”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 70”

Form 990-EZ, Part I, Line 20, Net Assets

“termination of activities and complete abandonment of all assets 121,788”

Form 990-EZ, Part II, Line 24, Other Assets

“Security deposits Beginning of year 990, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Loans and exchanges Beginning of year 409, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Security deposits Beginning of year 18,000, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to officer Beginning of year 115,727, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Small Business Adm PPP Beginning of year 43,487, End of year 0”

Raw XML Appendix177 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
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-114835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-114835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt019399
IRS990EZ/OtherChangesInNetAssetsAmt0121788
IRS990EZ/OtherExpensesTotalAmt05659
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IRS990EZ/ProgramServiceRevenueAmt011058
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018011
IRS990EZ/TotalRevenueAmt011058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067676
IRS990ScheduleA/Total509Grp/TotalAmt0188105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188105
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0121788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY LIABILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0121788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL ALKALAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0121788
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ABANDONMENT
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6termination of activities and complete abandonment of all assets 121,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security deposits Beginning of year 990, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans and exchanges Beginning of year 409, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security deposits Beginning of year 18,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to officer Beginning of year 115,727, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Business Adm PPP Beginning of year 43,487, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T07:58:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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