Civic Intelligence

The Genesis Center

990 • Fiscal year 2010 • EIN 22-3001721

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 27, 2011

620 Potters Avenue02907
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,618,598

No earlier filing loaded for comparison.

Net Assets

$1,170,642

No earlier filing loaded for comparison.

Liabilities

$447,956

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,652,670

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,618,598Liabilities 2010: $447,956Net Assets 2010: $1,170,6422010Assets 2011: $1,854,145Liabilities 2011: $510,743Net Assets 2011: $1,343,4022011Assets 2012: $1,962,991Liabilities 2012: $399,568Net Assets 2012: $1,563,4232012Assets 2013: $2,046,673Liabilities 2013: $475,039Net Assets 2013: $1,571,6342013Assets 2014: $2,030,690Liabilities 2014: $445,177Net Assets 2014: $1,585,5132014Assets 2015: $2,126,268Liabilities 2015: $441,493Net Assets 2015: $1,684,7752015Assets 2016: $2,375,277Liabilities 2016: $427,903Net Assets 2016: $1,947,3742016Assets 2017: $2,812,636Liabilities 2017: $242,732Net Assets 2017: $2,569,9042017Assets 2018: $3,064,969Liabilities 2018: $198,949Net Assets 2018: $2,866,0202018Assets 2019: $3,321,008Liabilities 2019: $243,336Net Assets 2019: $3,077,6722019Assets 2020: $3,975,122Liabilities 2020: $232,450Net Assets 2020: $3,742,6722020Assets 2021: $4,765,630Liabilities 2021: $520,314Net Assets 2021: $4,245,3162021Assets 2022: $4,976,047Liabilities 2022: $513,956Net Assets 2022: $4,462,0912022Assets 2023: $5,496,343Liabilities 2023: $280,602Net Assets 2023: $5,215,7412023Assets 2024: $6,375,576Liabilities 2024: $650,593Net Assets 2024: $5,724,9832024

Highlighted filing

2010

Assets$1,618,598
Liabilities$447,956
Net Assets$1,170,642

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,652,6702010Expenses 2011: $2,035,4382011Expenses 2012: $1,788,1192012Expenses 2013: $1,906,2642013Revenue 2014: $1,890,850Expenses 2014: $1,986,487Net Income 2014: -$95,6372014Revenue 2015: $1,998,838Expenses 2015: $1,798,697Net Income 2015: $200,1412015Revenue 2016: $2,056,708Expenses 2016: $1,854,812Net Income 2016: $201,8962016Revenue 2017: $2,597,238Expenses 2017: $1,974,709Net Income 2017: $622,5292017Revenue 2018: $2,418,373Expenses 2018: $2,156,171Net Income 2018: $262,2022018Revenue 2019: $2,823,681Expenses 2019: $2,622,786Net Income 2019: $200,8952019Revenue 2020: $3,471,901Expenses 2020: $2,965,068Net Income 2020: $506,8332020Revenue 2021: $3,827,222Expenses 2021: $3,556,355Net Income 2021: $270,8672021Revenue 2022: $4,320,628Expenses 2022: $3,860,740Net Income 2022: $459,8882022Revenue 2023: $4,913,445Expenses 2023: $4,235,177Net Income 2023: $678,2682023Revenue 2024: $4,773,613Expenses 2024: $4,460,579Net Income 2024: $313,0342024

Highlighted filing

2010

Revenue-
Expenses$1,652,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 27, 2011
Return Version
2009v1.3
Gross Receipts
$1,819,099
Mission and Program Overview

Mission

To provide the highest quality education, job training, and support services to people of diverse cultures so that they may achieve economic independence and participate fully in society.

Major Activities

Activity 2
Day care and support- provides a child care center for children, ages 6 weeks to 5 years, designed to address the children's intellectual, social, emotional and cultural development.
Activity 3
Workforce development- prepares immigrants, refugees and low-income adults for gainful employment in the high-growth sectors of hospitality and health care through innovative job training coupled with internship opportunities.
Filing and Contact Details

Filer

EIN
22-3001721
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IRS990ScheduleD/Buildings/BookValue0763468
IRS990ScheduleD/Buildings/Depreciation0409147
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01172615
IRS990ScheduleD/Equipment/BookValue032180
IRS990ScheduleD/Equipment/Depreciation0193364
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0225544
IRS990ScheduleD/ExcessOrDeficitForYear0-14717
IRS990ScheduleD/ExcessOrDeficitPerFS0-14717
IRS990ScheduleD/ExpensesNotRptdF990022006
IRS990ScheduleD/ExpensesSubtotal01652670
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue051700
IRS990ScheduleD/Land/OtherCostOrOtherBasis051700
IRS990ScheduleD/LeaseholdImprovements/BookValue04648
IRS990ScheduleD/LeaseholdImprovements/Depreciation09742
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014390
IRS990ScheduleD/NetUnrealizedGainsInvestments011798
IRS990ScheduleD/OtherExpensesIncluded022006

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.65$5.72$4.77$4.46$0.31
2023Summary only. Only limited summary data is available for this year.$5.50$0.28$5.22$4.91$4.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.51$4.46$4.32$3.86$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.52$4.25$3.83$3.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.23$3.74$3.47$2.97$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.24$3.08$2.82$2.62$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.20$2.87$2.42$2.16$0.26
2017Summary only. Only limited summary data is available for this year.$2.81$0.24$2.57$2.60$1.97$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.06$1.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.68$2.00$1.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.59$1.89$1.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.48$1.57$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.40$1.56$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.51$1.34$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.45$1.17$1.65