Civic Intelligence

Genesis II Inc

990 • Fiscal year 2011 • EIN 23-1906922

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization Profile
1239 Spring Garden Street19123
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$763,636

Down $85,590 (-10%) from 2010

Net Assets

Down

$598,014

Down $90,807 (-13%) from 2010

Liabilities

Up

$165,622

Up $5,217 (+3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,860,958

Down $107,795 (-5.5%) from 2010

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

2011

Assets$763,636
Liabilities$165,622
Net Assets$598,014
Open 2011 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

2011

Revenue-
Expenses$1,860,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.7
Gross Receipts
$1,770,151
Mission and Program Overview

Mission

to provide rehabilitation services

Filing and Contact Details

Filer

EIN
23-1906922
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING 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.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS SHARED WITH AND APPROVED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEW AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Explanation4YES. BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5YES. BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Officer/Name0MIKE GOLD
ReturnHeader/Officer/Phone02159785191
ReturnHeader/Officer/Title0ACTING EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-12

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$763,636
Liabilities
$165,622
Net assets
$598,014
Revenue
-
Expenses
$1,860,958
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