Civic Intelligence

Genesis II Inc

990 • Fiscal year 2015 • EIN 23-1906922

Jul 01, 2014 to Jun 30, 2015

Merion Sta, PA
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$335,310

Down $113,799 (-25%) from 2014

Net Assets

Down

-$78,989

Down $230,634 (-152%) from 2014

Liabilities

Up

$414,299

Up $116,836 (+39%) from 2014

Revenue

Down

$1,378,722

Down $358,080 (-21%) from 2014

Expenses

Down

$1,609,356

Down $258,776 (-14%) from 2014

Net Income

Down

-$230,634

Down $99,304 (-76%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$335,310
Liabilities$414,299
Net Assets-$78,989

Operations Trend

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

2015

Revenue$1,378,722
Expenses$1,609,356
Net Income-$230,634
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

to provide rehabilitation services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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