Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Genesis Social Services Corporation
EIN 20-5869558 • 501(c)3 • Madison, WI
Profile
Social services programs to improve quality of life
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
45.87x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Flat$1,168
Flat from 2014
Liabilities
Down$53,572
Down $6,631 (-11%) from 2014
Net Assets
Up-$52,404
Up $6,631 (+11%) from 2014
Revenue
Up$165,364
Up $4,542 (+2.8%) from 2014
Expenses
Down$158,733
Down $1,701 (-1.1%) from 2014
Net Income
Up$6,631
Up $6,243 (+1609%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,168
- Liabilities
- $53,572
- Net assets
- -$52,404
- Revenue
- $165,364
- Expenses
- $158,733
- Net income
- $6,631
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $165,364
Mission and Program Overview
Mission
Social services programs to improve quality of life
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXODUS (PREVENTION) - PROVIDING OUTREACH, INFORMATION AND REFERRAL, TO TREATMENT SERVICES WITH ALCOHOL AND OTHER DRUG INVOLVED OR OTHERWISE AT-RISK PERSONS OF COLOR. | $0 | $59,640 |
| TAP - TREATMENT ALTERNATIVE PROGRAM, PROVIDES AN ALTERNATIVE TO INCARCERATION FOR THE NONASSAULTIVE CORRECTIONAL CLIENT AND IS BASED ON THE NATIONAL MODEL ENTITLED "TREATMENT ALTERNATIVES TO STREET CRIME." | $0 | $50,353 |
| DRUG COURT PROBLEM- PROVIDE OFFENDERS WITH OPPORTUNITY TO PARTICIPATE IN A PROGRAM THAT PROVIDES TREATMENT AND INTERVENTION TO ASSIST THEM WITH THEIR SUBSTANCE ABUSE PROBLEMS. PROVIDES EDUCATIONAL AND EMPLOYMENT LINKS. | $0 | $33,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR RICHARD HARRIS | Executive Director | FT | $29,262 | - | $29,262 |
| CHARLES SIMS | President | - | $0 | - | - |
| ED HILL III | Vice President | - | $0 | - | - |
| DAWN ADAMS | Member | - | $0 | - | - |
| CAROLLA GAINES | Member | - | $0 | - | - |
| JOSEPH R THOMAS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genesis Social Services Corporation
- EIN
- 20-5869558
- Phone
- 6083103654
- Address
- 313 WEST BELTLINE HWY, MADISON, WI 53713
Signing Officer
- Name
- Dr Richard Harris
- Title
- Executive Director
- Phone
- 6083103654
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Block & Co Inc
- Address
- 406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
- Preparer
- Jan Froelich
- Phone
- 6082742002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 5,981.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 980. Description: postage, office and program. Amount: 1,540. Description: automobile/travel. Amount: 906. Description: other operating expense. Amount: 1,309. Description: bank charges/penalties. Amount: 1,198. Description: telephone. Amount: 7,926. Description: repairs. Amount: 1,520. Total to form 990-ez, line 16: 15,379.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 1,168. End of year amount: 1,168.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 13,387. End of year amount: 3,816. Description: cash overdraft. Beg. Of year amount: 11,292. End of year amount: 4,776. Description: payroll liabilities. Beg. Of year amount: 35,524. End of year amount: 40,896. Description: due to county. Beg. Of year amount: 0. End of year amount: 4,084.”
Raw XML Appendix178 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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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL SERVICES PROGRAMS TO IMPROVE QUALITY OF LIFE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158733 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 980. DESCRIPTION: POSTAGE, OFFICE AND PROGRAM. AMOUNT: 1,540. DESCRIPTION: AUTOMOBILE/TRAVEL. AMOUNT: 906. DESCRIPTION: OTHER OPERATING EXPENSE. AMOUNT: 1,309. DESCRIPTION: BANK CHARGES/PENALTIES. AMOUNT: 1,198. DESCRIPTION: TELEPHONE. AMOUNT: 7,926. DESCRIPTION: REPAIRS. AMOUNT: 1,520. TOTAL TO FORM 990-EZ, LINE 16: 15,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,168. END OF YEAR AMOUNT: 1,168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,387. END OF YEAR AMOUNT: 3,816. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 11,292. END OF YEAR AMOUNT: 4,776. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 35,524. END OF YEAR AMOUNT: 40,896. DESCRIPTION: DUE TO COUNTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,084. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR RICHARD HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS SOCIAL SERVICES CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 205869558 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083103654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 313 WEST BELTLINE HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 406 SCIENCE DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN FROELICH |
| ReturnHeader/ReturnTs | 0 | 2016-10-31T15:32:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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