Civic Intelligence

Genesis II Inc

990EZ • Fiscal year 2020 • EIN 23-1906922

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,669

Down $29,835 (-32%) from 2019

Net Assets

Down

$64,669

Down $29,443 (-31%) from 2019

Liabilities

Down

$0

Down $392 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,443

Up $25,002 (+563%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$64,669
Liabilities$0
Net Assets$64,669
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-
Expenses$29,443
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

to provide rehabilitation services

Program Services

DescriptionGrantsExpenses
(formerly) to provide rehabilitation services to individuals suffering from substance abuse. OPERATIONS HAVE CEASED.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn GilmanChairmain-$0--
Leonard TriplettDirector-$0--
Natasha Taylor-SmithTreasurer-$0--
Josephine StanishDirector-$0--
Marsha NeifieldVice-Chair-$0--
Bessie SessionDirector-$0--
Elaine CostonDirector-$0--
Michael GoldPresident-$0--
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
2021-04-30
Discuss with paid preparer
No

Preparer

Firm
Peterson Fieo & Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6105656307
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountoffice expenses 6IRS civil penalties 23,483theft loss (unauthorized wtd) 4,000theft loss recovery (800)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 392 0”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Gold
IRS990EZ/BooksInCareOfDetail/PhoneNum02155880221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merion Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064669
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064669
IRS990EZ/OccupancyRentUtltsAndMaintAmt02002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Gilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leonard Triplett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natasha Taylor-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josephine Stanish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marsha Neifield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bessie Session
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elaine Coston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Gold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0chairmain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4vice-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide rehabilitation services
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(formerly) to provide rehabilitation services to individuals suffering from substance abuse. OPERATIONS HAVE CEASED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029443
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290285
IRS990ScheduleA/InvestmentIncomeCYPct00.99000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00030
IRS990ScheduleA/PublicSupportPY509Pct00.64220
IRS990ScheduleA/PublicSupportTotal509Amt075
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/Total509Grp/TotalAmt075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountoffice expenses 6IRS civil penalties 23,483theft loss (unauthorized wtd) 4,000theft loss recovery (800)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearaccounts payable 392 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Chesley Drive Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190631757
ReturnHeader/PreparerPersonGrp/PhoneNum06105656307
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fieo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T10:48:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,669
Liabilities
$0
Net assets
$64,669
Revenue
-
Expenses
$29,443
Net income
-
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