Civic Intelligence

Genesis II Inc

990 • Fiscal year 2017 • EIN 23-1906922

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

16520800%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$190,123

Down $98,378 (-34%) from 2016

Net Assets

Up

$86,643

Up $303,000 (+140%) from 2016

Liabilities

Down

$103,480

Down $401,378 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Up

$330,418

Up $330,416 (+16520800%) from 2016

Expenses

Down

$27,418

Down $123,976 (-82%) from 2016

Net Income

Up

$303,000

Up $454,392 (+300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$190,123
Liabilities$103,480
Net Assets$86,643
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$330,418
Expenses$27,418
Net Income$303,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,299,139
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
Cash and Non-Interest-Bearing Accounts$1,113$188,200▲ $187,087
Land, Buildings, and Equipment, Net$70,360--
Receivables From Officers Etc$10,000--
Accounts Receivable-$1,923-
Other Assets Total$207,028--
Total Assets$288,501$190,123▼ $98,378
Liabilities
Accounts Payable and Accrued Expenses$502,858$103,480▼ $399,378
Other Liabilities$2,000--
Total Liabilities$504,858$103,480▼ $401,378
Net Assets / Fund Balance
Unrestricted Net Assets$-216,357$86,643▲ $303,000
Total Net Assets Fund Balance$-216,357$86,643▲ $303,000
Total Liabilities and Net Assets / Fund Balance$288,501$190,123▼ $98,378
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glenn Gilmanchairmain
Michael Goldpresident
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
$290,283
Other Revenue
$40,135
Change in Net Assets
$303,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,418
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
Office Expenses-$8,437-$8,437
Fees for Services Accounting-$3,000-$3,000
Interest-$776-$776
Occupancy-$309-$309
Travel-$26-$26
Other Expenses-$-2-$-2
Insurance-$-1,502-$-1,502
Total Functional Expenses$0$27,418$0$27,418
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Goldpresidentloan to organizationNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,000--
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 family members
No
Business relationship with organization members
Yes
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
Glenn Gilman
Title
Chairman
Signed
2017-11-03
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 and Co LLP
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

“Those items listed as negative expenses reflect refunds of amounts overpaid in prior years, or prorated refunds for canceled services.”

Raw XML Appendix398 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael Gold
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0loan to organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Gold
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0All loans were incurred for working capital and accounts payable payments during the period in between the closing of operations and the sale of the real estate. All loans to officers were interest-free loand, and were paid in full on 30 June 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0no assets yet distributed
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0na
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0na
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0na
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Genesis II Inc has not issued any tax exempt bonds.Genesis II Inc has not disposed of any of its assets in dissolution procedures.During FYE 30 June 2017, Genesis II Inc liquidated its interest in its principal asset, namely its interest in Caton House LP, which was the real estate partnership which owned the building in which Genesis II conducted its operations. During FYE 30 June 2017, Caton House LP sold the building and distributed the proceeds of said sale.Genesis II Inc ceased operations during FYE 30 June 2016. However, all outstanding accounts payable and other liabilities were not yet settled as of 30 June 2017.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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/ExplanationTxt4Those items listed as negative expenses reflect refunds of amounts overpaid in prior years, or prorated refunds for canceled services.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288501
IRS990/TotalAssetsEOYAmt0190123
IRS990/TotalAssetsGrp/BOYAmt0288501
IRS990/TotalAssetsGrp/EOYAmt0190123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504858
IRS990/TotalLiabilitiesEOYAmt0103480
IRS990/TotalLiabilitiesGrp/BOYAmt0504858
IRS990/TotalLiabilitiesGrp/EOYAmt0103480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-216357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-216357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Gilman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B48B67F730EA0B7B266FA0A60F434D3686822EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B48B67F730EA0B7B266FA0A60F434D3686822EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024386920173134kwz5oz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.78.190.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270683479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Fieo and Co LLP
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fieo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T15:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,123
Liabilities
$103,480
Net assets
$86,643
Revenue
$330,418
Expenses
$27,418
Net income
$303,000
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