Civic Intelligence

The Genesis Center

990 • Fiscal year 2024 • EIN 22-3001721

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 16, 2025

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,375,576

Up $879,233 (+16%) from 2023

Net Assets

Up

$5,724,983

Up $509,242 (+9.8%) from 2023

Liabilities

Up

$650,593

Up $369,991 (+132%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Down

$4,773,613

Down $139,832 (-2.8%) from 2023

Expenses

Up

$4,460,579

Up $225,402 (+5.3%) from 2023

Net Income

Down

$313,034

Down $365,234 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$6,375,576
Liabilities$650,593
Net Assets$5,724,983
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$4,773,613
Expenses$4,460,579
Net Income$313,034
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,773,613
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$2,116,592$2,218,937▲ $102,345
Investments in Publicly Traded Securities$1,559,381$1,799,120▲ $239,739
Cash and Non-Interest-Bearing Accounts$1,242,196$1,572,108▲ $329,912
Pledges and Grants Receivable$529,867$727,733▲ $197,866
Prepaid Expenses and Deferred Charges$15,731$12,416▼ $3,315
Other Notes and Loans Receivable, Net$6,481$6,058▼ $423
Total Assets$5,496,343$6,375,576▲ $879,233
Other Assets Total$26,095$39,204▲ $13,109
Liabilities
Deferred Revenue-$342,000-
Accounts Payable and Accrued Expenses$153,011$157,950▲ $4,939
Mortgage Notes Payable Secured by Investment Property$119,389$110,854▼ $8,535
Other Liabilities$8,202$39,789▲ $31,587
Total Liabilities$280,602$650,593▲ $369,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,215,741$5,724,983▲ $509,242
Total Net Assets Fund Balance$5,215,741$5,724,983▲ $509,242
Total Liabilities and Net Assets / Fund Balance$5,496,343$6,375,576▲ $879,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,148,279$1,052,053$3,200,332
Equipment$18,958$232,206$251,164
Land$51,700-$51,700
Leasehold Improvements-$14,391$14,391
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dean MartinsChair
Chye Hup ChuaVice Chair/t
Almeny MondestinDirector
Amy RiccitelliDirector
Caroline MccarthyDirector
Daniel F Healy IiiDirector
Gina M VigliottiDirector
Jennifer a GriffithsDirector
Meg ApoostolouDirector
Michelle GuerreroDirector
Monsurat OttunDirector
Patricia DifolcoDirector
Sister Angela DanielsDirector
Xavier ArinezDirector
Ralph M Kinder EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,194,952
Program Service Revenue
$502,177
Investment Income
$65,365
Other Revenue
$11,119
All Other Contributions
$946,197
Change in Net Assets
$313,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,613
Revenue Not Reported on Form 990
$196,208
Total Revenue per Audited Statements
$4,969,821
Total Revenue per Form 990
$4,773,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,265,896
Other Expenses$1,194,683
Total Fundraising Expense$59,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,435,785$305,763$31,390$2,772,938
Payroll Taxes$215,677$28,784$2,647$247,108
Other Employee Benefits$200,462$42,820$2,568$245,850
Fees for Services Other$105,502$38,280$1,306$145,088
All Other Expenses$70,720$2,965$13,831$87,516
Other Expenses$86,486$11,717$226$86,712
Insurance$46,453$17,218$560$64,231
Occupancy$44,570$9,511$485$54,566
Depreciation Depletion$48,289$2,810$541$51,640
Conferences and Meetings$9,752-$4,093$13,845
Fees for Service Investment Mgmnt Fees$11,353$1,382$165$12,900
Advertising$9,392-$273$9,665
Interest$3,671$441$33$4,145
Office Expenses$2,083$144$12$2,239
Total Functional Expenses$3,939,176$462,321$59,082$4,460,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,460,579
Total Expenses per Audited Statements$4,460,579
Total Expenses per Form 990$4,460,579
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
Lease Liability$39,789
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
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Carroll
Formed
2000
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
97

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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0485
IRS990/OccupancyGrp/ManagementAndGeneralAmt09511
IRS990/OccupancyGrp/ProgramServicesAmt044570
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IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/ProgramServicesAmt02083
IRS990/OfficeExpensesGrp/TotalAmt02239
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026095
IRS990/OtherAssetsTotalGrp/EOYAmt039204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245850
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/FundraisingAmt2832
IRS990/OtherExpensesGrp/FundraisingAmt3226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111717
IRS990/OtherExpensesGrp/ProgramServicesAmt0394241
IRS990/OtherExpensesGrp/ProgramServicesAmt1159971
IRS990/OtherExpensesGrp/ProgramServicesAmt294769
IRS990/OtherExpensesGrp/ProgramServicesAmt386486
IRS990/OtherExpensesGrp/TotalAmt0394283
IRS990/OtherExpensesGrp/TotalAmt1160535
IRS990/OtherExpensesGrp/TotalAmt2107318
IRS990/OtherExpensesGrp/TotalAmt386712
IRS990/OtherLiabilitiesGrp/BOYAmt08202
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IRS990/OtherRevenueMiscGrp/Desc0TRAINING AND TESTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011119
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IRS990/OtherRevenueTotalAmt011119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02435785
IRS990/OtherSalariesAndWagesGrp/TotalAmt02772938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215677
IRS990/PayrollTaxesGrp/TotalAmt0247108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0727733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012416
IRS990/PrincipalOfficerNm0SHANNON CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY 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. SERVES APPROXIMATELY 100 CHILDREN ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0870881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04362493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048167
IRS990/PYOtherExpensesAmt01125388
IRS990/PYOtherRevenueAmt018149
IRS990/PYProgramServiceRevenueAmt0484636
IRS990/PYRevenuesLessExpensesAmt0678268
IRS990/PYSalariesCompEmpBnftPaidAmt03109789
IRS990/PYTotalExpensesAmt04235177
IRS990/PYTotalRevenueAmt04913445
IRS990/ReconcilationRevenueExpnssAmt0313034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0117,148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04194952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04362493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03886108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03392206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02977058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018812817
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035701
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02977058
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IRS990ScheduleA/TotalSupportAmt019158751
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02148279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200332
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251164
IRS990ScheduleD/ExpensesSubtotalAmt04460579
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014391
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0196208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,576
Liabilities
$650,593
Net assets
$5,724,983
Revenue
$4,773,613
Expenses
$4,460,579
Net income
$313,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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