Civic Intelligence

The Genesis Center

990 • Fiscal year 2021 • EIN 22-3001721

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.GENCENTER.ORG

View Organization Page

620 Potters AvenueProvidence, RI 02907

(401) 781-6110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,765,630

Up $790,508 (+20%) from 2020

Net Assets

Up

$4,245,316

Up $502,644 (+13%) from 2020

Liabilities

Up

$520,314

Up $287,864 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$3,827,222

Up $355,321 (+10%) from 2020

Expenses

Up

$3,556,355

Up $591,287 (+20%) from 2020

Net Income

Down

$270,867

Down $235,966 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$4,765,630
Liabilities$520,314
Net Assets$4,245,316
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$3,827,222
Expenses$3,556,355
Net Income$270,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$3,827,222
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,853,566$2,119,584▲ $266,018
Cash and Non-Interest-Bearing Accounts$737,433$1,226,523▲ $489,090
Land, Buildings, and Equipment, Net$1,066,592$1,036,967▼ $29,625
Pledges and Grants Receivable$303,353$345,170▲ $41,817
Prepaid Expenses and Deferred Charges$14,178$28,017▲ $13,839
Other Notes and Loans Receivable, Net-$9,369-
Total Assets$3,975,122$4,765,630▲ $790,508
Liabilities
Deferred Revenue$11,126$300,000▲ $288,874
Mortgage Notes Payable Secured by Investment Property$139,958$135,710▼ $4,248
Accounts Payable and Accrued Expenses$81,366$84,604▲ $3,238
Total Liabilities$232,450$520,314▲ $287,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,742,672$4,245,316▲ $502,644
Total Net Assets Fund Balance$3,742,672$4,245,316▲ $502,644
Total Liabilities and Net Assets / Fund Balance$3,975,122$4,765,630▲ $790,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,033$916,823$1,871,856
Equipment$30,220$204,053$234,273
Land$51,700-$51,700
Leasehold Improvements$14$14,376$14,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,004$15,000▼ $944-$25,810
2018$11,663-▲ $341-$12,004
2017$10,844-▲ $809-$11,663
2016$9,663-▲ $1,181-$10,844
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dean MartinsChair
Chye Hup ChuaVice Chair/t
Almeny MondestinDirector
Angelyne CooperDirector
Caroline MccarthyDirector
Daniel F Healy IiiDirector
Gina VigliottiDirector
James RitterDirector
Jennifer a GriffithsDirector
Mark a Pogue EsqDirector
Monsurat OttunDirector
Patricia DifolcoDirector
Sandra YatesDirector
Sara DemarisDirector
Sister Angela DanielsDirector
Xavier JimenezDirector
Ralph M Kinder EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,392,206
Program Service Revenue
$315,713
Investment Income
$39,944
Other Revenue
$79,359
All Other Contributions
$715,878
Change in Net Assets
$270,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,811,872
Revenue Not Reported on Financial Statements
$15,350
Revenue Not Reported on Form 990
$231,776
Total Revenue per Audited Statements
$4,043,648
Total Revenue per Form 990
$3,827,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,554
Other Expenses$882,801
Total Fundraising Expense$114,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,464$273,640$76,026$2,248,130
Other Employee Benefits$194,587$26,552$7,901$229,040
Payroll Taxes$161,079$28,806$6,499$196,384
Other Expenses$80,675$9,280$1,855$91,810
Fees for Services Other$76,020$12,094$2,265$90,379
All Other Expenses$64,161$5,443$8,142$77,746
Depreciation Depletion$48,710$7,181$1,977$57,868
Occupancy$32,461$7,830$1,317$41,608
Insurance$17,577$2,637$699$20,913
Fees for Service Investment Mgmnt Fees$12,845$1,968$537$15,350
Advertising$343$160$5,993$6,496
Office Expenses$1,306$110$30$1,446
Travel$585$18-$603
Total Functional Expenses$3,057,644$384,445$114,266$3,556,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,556,355
Expenses per Audited Statements$3,541,004
Total Expenses per Audited Statements$3,541,004
Expenses Not Reported on Financial Statements$15,351
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is (1) provided to the board of directors for review, comment, and proposed updates; and (2) discussed at a board meeting where board members have the opportunity to direct any questions regarding form 990 to officers, the organization's accountant, and other board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest summary annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee examines compensation paid by comparable organizations taking into consideration whether organizations considered for comparison are of similar size, scope, and geography. The committee also considers independent compensation surveys when available. The compensation of the executive director and other key employees is approved by the executive committee. The board and executive committee document the approval, terms, and process regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 15B

“See 15a - same procedure used for the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Genesis Center
EIN
22-3001721
Phone
4017816110
Address
620 POTTERS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Shannon Carroll
Title
President and CEO
Phone
4017816110
Signed
2022-02-18

Organization Details

Principal Officer
Shannon Carroll
Formed
2000
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
84

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0655
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,765,630
Liabilities
$520,314
Net assets
$4,245,316
Revenue
$3,827,222
Expenses
$3,556,355
Net income
$270,867
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