Civic Intelligence

Genesius Corporation

990EZ • Fiscal year 2012 • EIN 23-2362920

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.genesiusdifference.org
P O Box 656419610
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$124,393

Down $5,564 (-4.3%) from 2011

Net Assets

Down

$75,599

Down $5,564 (-6.9%) from 2011

Liabilities

Flat

$48,794

Flat from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$98,375

Up $3,263 (+3.4%) from 2011

Expenses

Up

$103,938

Up $12,234 (+13%) from 2011

Net Income

Down

-$5,563

Down $8,971 (-263%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $131,899Liabilities 2010: $54,144Net Assets 2010: $77,7552010Assets 2011: $129,957Liabilities 2011: $48,794Net Assets 2011: $81,1632011Assets 2012: $124,393Liabilities 2012: $48,794Net Assets 2012: $75,5992012Assets 2013: $108,764Liabilities 2013: $48,7942013Assets 2014: $102,659Liabilities 2014: $70,0442014Assets 2015: $114,136Liabilities 2015: $70,2942015Assets 2016: $127,640Liabilities 2016: $60,6112016Assets 2017: $133,130Liabilities 2017: $46,243Net Assets 2017: $86,8872017Assets 2018: $158,123Liabilities 2018: $50,521Net Assets 2018: $107,6022018Assets 2019: $172,229Liabilities 2019: $53,841Net Assets 2019: $118,3882019Assets 2020: $212,487Liabilities 2020: $67,1572020Assets 2021: $255,750Liabilities 2021: $59,194Net Assets 2021: $196,5562021Assets 2022: $247,661Liabilities 2022: $72,984Net Assets 2022: $174,6772022Assets 2023: $223,504Liabilities 2023: $73,705Net Assets 2023: $149,7992023Assets 2024: $246,014Liabilities 2024: $72,159Net Assets 2024: $173,8552024

Highlighted filing

2012

Assets$124,393
Liabilities$48,794
Net Assets$75,599
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,340Expenses 2010: $118,210Net Income 2010: -$19,8702010Revenue 2011: $95,112Expenses 2011: $91,704Net Income 2011: $3,4082011Revenue 2012: $98,375Expenses 2012: $103,938Net Income 2012: -$5,5632012Revenue 2013: $103,022Expenses 2013: $118,651Net Income 2013: -$15,6292013Revenue 2014: $108,275Expenses 2014: $135,630Net Income 2014: -$27,3552014Revenue 2015: $170,965Expenses 2015: $159,738Net Income 2015: $11,2272015Revenue 2016: $191,974Expenses 2016: $168,787Net Income 2016: $23,1872016Revenue 2017: $205,256Expenses 2017: $185,398Net Income 2017: $19,8582017Revenue 2018: $198,001Expenses 2018: $177,286Net Income 2018: $20,7152018Revenue 2019: $229,213Expenses 2019: $218,868Net Income 2019: $10,3452019Revenue 2020: $175,936Expenses 2020: $148,994Net Income 2020: $26,9422020Revenue 2021: $201,221Expenses 2021: $149,995Net Income 2021: $51,2262021Revenue 2022: $179,681Expenses 2022: $201,560Net Income 2022: -$21,8792022Revenue 2023: $216,573Expenses 2023: $241,451Net Income 2023: -$24,8782023Revenue 2024: $265,811Expenses 2024: $242,755Net Income 2024: $23,0562024

Highlighted filing

2012

Revenue$98,375
Expenses$103,938
Net Income-$5,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide entertainment in all phases of the performing arts to provide a practical training ground and showcase for the talents of people of all ages in the community

Filing and Contact Details

Filer

EIN
23-2362920
Raw XML Appendix176 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN FICHTHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS SPERAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID NEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHI CHRISTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY03647
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal079161
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ENTERTAINMENT IN THE FORM OF COMMUNITY THEATRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ENTERTAINMENT IN ALL PHASES OF THE PERFORMING ARTS AND TO INVEST IN THE FUTURE OF THE CULTURAL ARTS TO PROVIDE A PRACTICAL TRAINING GROUND AND SHOWCASE FOR THE TALENTS OF PEOPLE OF ALL AGES IN THE COMMUNITY. WE TRUST IN THE POWER OF THIS INSPIRING AND DYNAMIC MEDIUM TO TRANSFORM THE ARTISTS WHO CREATE IT, THE AUDIENCES WHO ENJOY IT, AND THE PATRONS WHO SUPPORT IT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094683
IRS990EZ/ProgramServiceRevenue078557
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss04030
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103718151
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IRS990EZ/TotalExpenses0103938
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IRS990EZ/TotalRevenue098375
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0GENESIUSTHEATRE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015638
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039789
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IRS990ScheduleA/TotalSupportTotal/Total0579236
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SERVICE INCOME. AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7,666. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,111. TOTAL TO FORM 990-EZ, LINE 14: 24,777.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: THEATRE PROGRAM EXPENSES. AMOUNT: 68,007. DESCRIPTION: ADVERTISING. AMOUNT: 125. DESCRIPTION: INSURANCE & OTHER TAXES. AMOUNT: 4,851. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,068. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 76. DESCRIPTION: SUPPLIES. AMOUNT: 1,897. DESCRIPTION: TELEPHONE. AMOUNT: 2,477. DESCRIPTION: TRASH. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 79,161.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,163. END OF YEAR AMOUNT: 3,647.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 48,794. END OF YEAR AMOUNT: 48,794.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232362920
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ReturnHeader/Filer/Phone06103718151
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6564
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BRIAN FICHTHORN
ReturnHeader/Officer/Phone06103718151
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0232321121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG BARRELL & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 NORTH PROSPECT STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019606
ReturnHeader/Preparer/Name0EDWARD J PEIFER CPA
ReturnHeader/Preparer/Phone06107796000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:44:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,393
Liabilities
$48,794
Net assets
$75,599
Revenue
$98,375
Expenses
$103,938
Net income
-$5,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.72$1.74$2.66$2.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.74$1.50$2.17$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.73$1.75$1.80$2.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$2.01$1.50$0.51
2020Summary only. Only limited summary data is available for this year.$2.12$0.67$1.76$1.49$0.27
2019Summary only. Only limited summary data is available for this year.$1.72$0.54$1.18$2.29$2.19$0.10
2018Summary only. Only limited summary data is available for this year.$1.58$0.51$1.08$1.98$1.77$0.21
2017Summary only. Only limited summary data is available for this year.$1.33$0.46$0.87$2.05$1.85$0.20
2016Summary only. Only limited summary data is available for this year.$1.28$0.61$1.92$1.69$0.23
2015Summary only. Only limited summary data is available for this year.$1.14$0.70$1.71$1.60$0.11
2014Summary only. Only limited summary data is available for this year.$1.03$0.70$1.08$1.36$0.27
2013Summary only. Only limited summary data is available for this year.$1.09$0.49$1.03$1.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.49$0.76$0.98$1.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.49$0.81$0.95$0.92$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$0.98$1.18$0.20