Genesis II Inc

990 • Fiscal year 2012 • EIN 23-1906922

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization Profile

1239 Spring Garden Street19123

Siviq Scores

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

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$556,767

Down $206,869 (-27%) from 2011

Net Assets

Down

$432,419

Down $165,595 (-28%) from 2011

Liabilities

Down

$124,348

Down $41,274 (-25%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,789,397

Down $71,561 (-3.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2012

Assets$556,767

Liabilities$124,348

Net Assets$432,419

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,789,397

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 1, 2013
Return Version: 2011v1.5
Gross Receipts: $1,623,802

Mission and Program Overview

Mission

to provide rehabilitation services

Filing and Contact Details

Filer

EIN: 23-1906922

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	TRAINING INSTITUTE OF AMERICA 17 BISHOP HOLLOW ROAD, SUITE B NEWTOWN SQUARE, PA 19073 TRAINING INSTITUTE OF AMERICA PROVIDES ACCOUNTING, BOOKKEEPING, AND MANAGEMENT SERVICES TO GENESIS II, INC. MIKE GOLD, AN OFFICER OF TRAINING INSTITUTE OF AMERICA, IS THE ACTING EXECUTIVE DIRECTOR OF GENESIS II, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation	4	YES. BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation	5	YES. BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION.
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IRS990/WebSite	0	GENESIS2INC.ORG
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1973
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/Filer/Phone	0	2159785191
ReturnHeader/Filer/USAddress/AddressLine1	0	1239 SPRING GARDEN STREET
ReturnHeader/Filer/USAddress/City	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19123
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-01
ReturnHeader/Officer/Name	0	MIKE GOLD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $556,767
Liabilities: $124,348
Net assets: $432,419
Revenue: -
Expenses: $1,789,397
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.01	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06		$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.01	$0.00	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.10	$0.02	$0.08	$0.00	$0.00	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.19	$0.10	$0.09	$0.33	$0.03	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$0.29	$0.50	$0.22	$0.00	$0.15	$0.15
2015Summary only. Only limited summary data is available for this year.	$0.34	$0.41	$0.08	$1.38	$1.61	$0.23
2014Summary only. Only limited summary data is available for this year.	$0.45	$0.30	$0.15	$1.74	$1.87	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.21	$0.28		$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.12	$0.43		$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.17	$0.60		$1.86
2010Summary only. Only limited summary data is available for this year.	$0.85	$0.16	$0.69	$1.95	$1.97	$0.02