Civic Intelligence

Genesis II Inc

990 • Fiscal year 2016 • EIN 23-1906922

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 367Merion Station, PA 19066

(215) 588-0221

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

252429.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-7569600%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$288,501

Down $46,809 (-14%) from 2015

Net Assets

Down

-$216,357

Down $137,368 (-174%) from 2015

Liabilities

Up

$504,858

Up $90,559 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2

Down $1,378,720 (-100%) from 2015

Expenses

Down

$151,394

Down $1,457,962 (-91%) from 2015

Net Income

Up

-$151,392

Up $79,242 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2010: $849,226Liabilities 2010: $160,405Net Assets 2010: $688,8212010Assets 2011: $763,636Liabilities 2011: $165,622Net Assets 2011: $598,0142011Assets 2012: $556,767Liabilities 2012: $124,348Net Assets 2012: $432,4192012Assets 2013: $492,190Liabilities 2013: $209,214Net Assets 2013: $282,9762013Assets 2014: $449,109Liabilities 2014: $297,463Net Assets 2014: $151,6452014Assets 2015: $335,310Liabilities 2015: $414,299Net Assets 2015: -$78,9892015Assets 2016: $288,501Liabilities 2016: $504,858Net Assets 2016: -$216,3572016Assets 2017: $190,123Liabilities 2017: $103,480Net Assets 2017: $86,6432017Assets 2018: $101,143Liabilities 2018: $16,367Net Assets 2018: $84,7762018Assets 2019: $94,504Liabilities 2019: $392Net Assets 2019: $94,1122019Assets 2020: $64,669Liabilities 2020: $0Net Assets 2020: $64,6692020Assets 2021: $59,384Liabilities 2021: $0Net Assets 2021: $59,3842021Assets 2022: $57,999Liabilities 2022: $0Net Assets 2022: $57,9992022

Highlighted filing

2016

Assets$288,501
Liabilities$504,858
Net Assets-$216,357
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,952,829Expenses 2010: $1,968,753Net Income 2010: -$15,9242010Expenses 2011: $1,860,9582011Expenses 2012: $1,789,3972012Expenses 2013: $1,902,7432013Revenue 2014: $1,736,802Expenses 2014: $1,868,132Net Income 2014: -$131,3302014Revenue 2015: $1,378,722Expenses 2015: $1,609,356Net Income 2015: -$230,6342015Revenue 2016: $2Expenses 2016: $151,394Net Income 2016: -$151,3922016Revenue 2017: $330,418Expenses 2017: $27,418Net Income 2017: $303,0002017Revenue 2018: $1,784Expenses 2018: $2,246Net Income 2018: -$4622018Revenue 2019: $13,777Expenses 2019: $4,441Net Income 2019: $9,3362019Expenses 2020: $29,4432020Revenue 2021: $0Expenses 2021: $5,285Net Income 2021: -$5,2852021Revenue 2022: $0Expenses 2022: $1,385Net Income 2022: -$1,3852022

Highlighted filing

2016

Revenue$2
Expenses$151,394
Net Income-$151,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2
Mission and Program Overview

Mission

to provide rehabilitation services

(formerly) to provide rehabilitation services to individuals suffering from substance abuse. OPERATIONS HAVE CEASED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,366$70,360▼ $7,006
Accounts Receivable$39,845--
Receivables From Officers Etc-$10,000-
Savings and Temporary Cash Investments$3,697--
Cash and Non-Interest-Bearing Accounts-$1,113-
Total Assets$335,310$288,501▼ $46,809
Other Assets Total$214,402$207,028▼ $7,374
Liabilities
Accounts Payable and Accrued Expenses$414,299$502,858▲ $88,559
Other Liabilities-$2,000-
Total Liabilities$414,299$504,858▲ $90,559
Net Assets / Fund Balance
Unrestricted Net Assets$-78,989$-216,357▼ $137,368
Total Net Assets Fund Balance$-78,989$-216,357▼ $137,368
Total Liabilities and Net Assets / Fund Balance$335,310$288,501▼ $46,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,451$103,257$171,708
Leasehold Improvements$1,909$96,179$98,088
Other Assets Org$207,028--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Glenn Gilmanco-chair
Marsha Neifieldvice-chair
Bessie Sessiondirector
Elaine Costondirector
Josephine Stanishdirector
Leonard Triplettdirector
Natasha Taylor-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-151,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,407--$86,407
Fees for Services Management-$48,214-$48,214
All Other Expenses$16,133--$16,133
Depreciation Depletion$7,006--$7,006
Interest-$4,328-$4,328
Office Expenses-$4,166-$4,166
Insurance$1,824$360-$2,184
Benefits to Members$314--$314
Other Expenses$-62,726$636-$-62,726
Total Functional Expenses$84,240$67,154$0$151,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
loan payable - Franklin Capital$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board of Directors is provided with a draft Form 990 for its review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews annually its contracts, business arrangements, and transactions for related parties and conflists of interest.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations prior 3 years Form 990s are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis II Inc
EIN
23-1906922
Address
PO Box 367, Merion Station, PA 19066

Signing Officer

Name
Michael Gold
Title
President
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Peterson Fieo & Co
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6104571486
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization has ceased operations.”

List of other expenses Part IX line 24E

“Other Expenses is the net expense effect of closing all asset & liability ledger accounts to reflect $0 balances due to ceasing of operations.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Gold
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided with a draft Form 990 for its review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews annually its contracts, business arrangements, and transactions for related parties and conflists of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the organizations prior 3 years Form 990s are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has ceased operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses is the net expense effect of closing all asset & liability ledger accounts to reflect $0 balances due to ceasing of operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335310
IRS990/TotalAssetsEOYAmt0288501
IRS990/TotalAssetsGrp/BOYAmt0335310
IRS990/TotalAssetsGrp/EOYAmt0288501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414299
IRS990/TotalLiabilitiesEOYAmt0504858
IRS990/TotalLiabilitiesGrp/BOYAmt0414299
IRS990/TotalLiabilitiesGrp/EOYAmt0504858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216357
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis II Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0231906922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Merion Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270683479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Fieo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Chesley Drive Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190631757
ReturnHeader/PreparerPersonGrp/PhoneNum06104571486
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fieo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:30:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,501
Liabilities
$504,858
Net assets
-$216,357
Revenue
$2
Expenses
$151,394
Net income
-$151,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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