Genesis II Inc

990 • Fiscal year 2013 • EIN 23-1906922

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile

1239 Spring Garden Street19123

Siviq Scores

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

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$492,190

Down $64,577 (-12%) from 2012

Net Assets

Down

$282,976

Down $149,443 (-35%) from 2012

Liabilities

$209,214

Up $84,866 (+68%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,902,743

Up $113,346 (+6.3%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$492,190

Liabilities$209,214

Net Assets$282,976

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,902,743

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.3
Gross Receipts: $1,753,300

Mission and Program Overview

Mission

to provide rehabilitation services

Filing and Contact Details

Filer

EIN: 23-1906922

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	MANAGEMENT SERVICES OF AMERICA 412 MERWYN ROAD MERION STATION, PA 19066 MANAGEMENT SERVICES OF AMERICA PROVIDES ACCOUNTING, BOOKKEEPING, AND MANAGEMENT SERVICES TO GENESIS II, INC. MICHAEL GOLD, AN OFFICER OF MANAGEMENT SERVICES OF AMERICA, IS THE ACTING EXECUTIVE DIRECTOR OF GENESIS II, INC.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FORM 990 IS SHARED WITH AND APPROVED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ANNUAL REVIEW AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Explanation	4	YES. BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation	5	YES. BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation	6	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier	4	COMPENSATION PROCESS FOR TOP OFFICIAL
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/City	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19123
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-18
ReturnHeader/Officer/Name	0	MIKE GOLD
ReturnHeader/Officer/Phone	0	2159785191
ReturnHeader/Officer/Title	0	ACTING EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEL PIZZO & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2098 WEST CHESTER PIKE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BROOMALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19008
ReturnHeader/Preparer/Name	0	JACK DEL PIZZO
ReturnHeader/Preparer/Phone	0	6103562590
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $492,190
Liabilities: $209,214
Net assets: $282,976
Revenue: -
Expenses: $1,902,743
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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