Civic Intelligence

Genesis Counseling Service

EIN 33-0204236 • 501(c)3 • San Bernardino, CA

Profile

To provide low cost Christian counseling to individuals, couples and families in a professional setting.

202 E Airport Dr STE 175San Bernardino, CA 92408

genesiscounseling.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$55,894

Up $3,669 (+7.0%) from 2023

Liabilities

Up

$12,500

Up $3,000 (+32%) from 2023

Net Assets

Up

$43,394

Up $669 (+1.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$477,101

Up $19,424 (+4.2%) from 2023

Expenses

Up

$476,432

Up $9,259 (+2.0%) from 2023

Net Income

Up

$669

Up $10,165 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $25,022Liabilities 2018: $8,550Net Assets 2018: $16,4722018Assets 2019: $66,977Liabilities 2019: $20,800Net Assets 2019: $46,1772019Assets 2020: $68,341Liabilities 2020: $7,500Net Assets 2020: $60,8412020Assets 2021: $75,046Liabilities 2021: $7,500Net Assets 2021: $67,5462021Assets 2022: $59,921Liabilities 2022: $7,700Net Assets 2022: $52,2212022Assets 2023: $52,225Liabilities 2023: $9,500Net Assets 2023: $42,7252023Assets 2024: $55,894Liabilities 2024: $12,500Net Assets 2024: $43,3942024

Highlighted filing

2024

Assets$55,894
Liabilities$12,500
Net Assets$43,394
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $315,106Expenses 2018: $309,385Net Income 2018: $5,7212018Revenue 2019: $387,628Expenses 2019: $357,623Net Income 2019: $30,0052019Revenue 2020: $412,818Expenses 2020: $398,154Net Income 2020: $14,6642020Revenue 2021: $478,352Expenses 2021: $471,647Net Income 2021: $6,7052021Revenue 2022: $447,117Expenses 2022: $462,442Net Income 2022: -$15,3252022Revenue 2023: $457,677Expenses 2023: $467,173Net Income 2023: -$9,4962023Revenue 2024: $477,101Expenses 2024: $476,432Net Income 2024: $6692024

Highlighted filing

2024

Revenue$477,101
Expenses$476,432
Net Income$669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,894
Liabilities
$12,500
Net assets
$43,394
Revenue
$477,101
Expenses
$476,432
Net income
$669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$4.77$4.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.43$4.58$4.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$4.47$4.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$4.78$4.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$4.13$3.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$3.88$3.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$3.15$3.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$477,101
Mission and Program Overview

Mission

to provide low cost Christian counseling to individuals, couples and families in a professional setting

To provide low cost Christian counseling to individuals, couples and families in aprofessional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,706$50,995▲ $6,289
Accounts Receivable$5,855$3,235▼ $2,620
Prepaid Expenses and Deferred Charges$1,664$1,664→ $0
Total Assets$52,225$55,894▲ $3,669
Liabilities
Accounts Payable and Accrued Expenses$9,500$12,500▲ $3,000
Total Liabilities$9,500$12,500▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,725$43,394▲ $669
Total Net Assets Fund Balance$42,725$43,394▲ $669
Total Liabilities and Net Assets / Fund Balance$52,225$55,894▲ $3,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,810$1,810
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ThomazinPresidentFT$47,350$36,000$83,350
Eve ClaytonTreasurerPT$27,384-$27,384

Board Members and Trustees

NameTitle
Diane KuehlDirector
Larry BuckDirector
Larry ShoemakerDirector
Mark CoxDirector
Randy RoddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,890
Program Service Revenue
$464,206
Investment Income
$5
Other Revenue
$0
All Other Contributions
$12,890
Change in Net Assets
$669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,623
Other Expenses$88,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,051$49,682-$252,733
Current Officers, Directors, Trustees, and Key Employees$83,350$27,384-$110,734
Occupancy$43,297$4,811-$48,108
Office Expenses$35,492$3,943-$39,435
Payroll Taxes$18,149$2,016-$20,165
Other Employee Benefits$3,592$399-$3,991
Other Expenses$360$40-$400
Total Functional Expenses$388,070$88,362$0$476,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members are notified that Form 990 has been properly filed.”

Conflict of interest policy compliance Part VI line 12C

“Directors are required to disclose possible conflicts of interest annually.”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Genesis Counseling Service
EIN
33-0204236
Address
202 E Airport Dr STE 175, San Bernardino, CA 92408

Signing Officer

Name
Eve Clayton
Title
Treasurer
Phone
9098902299
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
20

Preparer

Firm
Mary K Adams EA
Address
301 Ninth St Suite 172, Redlands, CA 92373
Preparer
Mary K Adams
Phone
9096458783
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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/SupplementalInformationDetail/ExplanationTxt0Board members are notified that Form 990 has been properly filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose possible conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012890
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09500
IRS990/TotalLiabilitiesEOYAmt012500
IRS990/TotalLiabilitiesGrp/BOYAmt09500
IRS990/TotalLiabilitiesGrp/EOYAmt012500
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043394
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalProgramServiceExpensesAmt0388070
IRS990/TotalProgramServiceRevenueAmt0464206
IRS990/TotalReportableCompFromOrgAmt074734
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052225
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IRS990/WebsiteAddressTxt0genesiscounseling.net
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eve Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098902299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Counseling Service
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0330204236
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E Airport Dr STE 175
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850616035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary K Adams EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Ninth St Suite 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09096458783
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Adams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-09T17:58:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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