Civic Intelligence

The Genesis Center

990 • Fiscal year 2023 • EIN 22-3001721

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 24, 2024

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$5,496,343

Flat from 2023

Net Assets

Flat

$5,215,741

Flat from 2023

Liabilities

Flat

$280,602

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Flat

$4,913,445

Flat from 2023

Expenses

Flat

$4,235,177

Flat from 2023

Net Income

Flat

$678,268

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2023

Assets$5,496,343
Liabilities$280,602
Net Assets$5,215,741
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 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

2023

Revenue$4,913,445
Expenses$4,235,177
Net Income$678,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 24, 2024
Return Version
2022v5.0
Gross Receipts
$4,913,445
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
Land, Buildings, and Equipment, Net$1,089,040$2,116,592▲ $1,027,552
Investments in Publicly Traded Securities$1,910,140$1,559,381▼ $350,759
Cash and Non-Interest-Bearing Accounts$1,342,969$1,242,196▼ $100,773
Pledges and Grants Receivable$621,904$529,867▼ $92,037
Prepaid Expenses and Deferred Charges$9,223$15,731▲ $6,508
Other Notes and Loans Receivable, Net$2,771$6,481▲ $3,710
Total Assets$4,976,047$5,496,343▲ $520,296
Other Assets Total-$26,095-
Liabilities
Deferred Revenue$240,718--
Accounts Payable and Accrued Expenses$145,566$153,011▲ $7,445
Mortgage Notes Payable Secured by Investment Property$127,672$119,389▼ $8,283
Other Liabilities-$8,202-
Total Liabilities$513,956$280,602▼ $233,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,462,091$5,215,741▲ $753,650
Total Net Assets Fund Balance$4,462,091$5,215,741▲ $753,650
Total Liabilities and Net Assets / Fund Balance$4,976,047$5,496,343▲ $520,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,038,178$1,008,169$3,046,347
Equipment$26,715$224,450$251,165
Land$51,700-$51,700
Leasehold Improvements$-1$14,391$14,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,004$15,000▼ $944-$25,810
2018$11,663-▲ $341-$12,004
Compensation and Service Providers
Top Officer Pay22nd 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
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
$4,362,493
Program Service Revenue
$484,636
Investment Income
$48,167
Other Revenue
$18,149
All Other Contributions
$1,409,170
Change in Net Assets
$678,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,899,300
Revenue Not Reported on Financial Statements
$14,145
Revenue Not Reported on Form 990
$77,706
Total Revenue per Audited Statements
$4,977,006
Total Revenue per Form 990
$4,913,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,109,789
Other Expenses$1,125,388
Total Fundraising Expense$66,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,304,400$299,323$33,431$2,637,154
Other Employee Benefits$214,173$23,241$797$238,211
Payroll Taxes$202,787$28,539$3,098$234,424
Fees for Services Other$170,131$6,439$821$177,391
All Other Expenses$69,015$8,681$10,870$88,566
Other Expenses$49,944$5,038$1,130$51,074
Depreciation Depletion$41,093$5,326$765$47,184
Insurance$39,490$-1,114$771$39,147
Occupancy$30,085$3,902$557$34,544
Travel$9,414$162$6,198$15,774
Fees for Service Investment Mgmnt Fees$12,284$1,620$241$14,145
Advertising$1,476-$5,907$7,383
Office Expenses$1,177$153$16$1,346
Total Functional Expenses$3,778,107$391,069$66,001$4,235,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,235,177
Total Expenses per Audited Statements$4,223,356
Expenses per Audited Statements$4,221,032
Expenses Not Reported on Financial Statements$14,145
Expenses Not Reported on Form 990$2,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability$8,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-03-24

Organization Details

Principal Officer
Shannon Carroll
Formed
2000
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
69

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,496,343
Liabilities
$280,602
Net assets
$5,215,741
Revenue
$4,913,445
Expenses
$4,235,177
Net income
$678,268
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
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.28$5.22$4.91$4.24$0.68
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