Civic Intelligence

Genesis Counseling Service

990 • Fiscal year 2018 • EIN 33-0204236

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 05, 2019

Organization Profilegenesiscounseling.net
202 E Airport DrSan Bernardino, CA 92408

(909) 890-2299

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,238

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

$25,022

No earlier filing loaded for comparison.

Net Assets

$16,472

No earlier filing loaded for comparison.

Liabilities

$8,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

$315,106

No earlier filing loaded for comparison.

Expenses

$309,385

No earlier filing loaded for comparison.

Net Income

$5,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$25,022
Liabilities$8,550
Net Assets$16,472
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$315,106
Expenses$309,385
Net Income$5,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 5, 2019
Return Version
2017v2.2
Gross Receipts
$315,106
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,069$18,131▲ $4,062
Accounts Receivable$3,700$2,525▼ $1,175
Prepaid Expenses and Deferred Charges$1,872$2,406▲ $534
Land, Buildings, and Equipment, Net$2,110$1,960▼ $150
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,751$25,022▲ $3,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,000$8,550▼ $2,450
Total Liabilities$11,000$8,550▼ $2,450
Net Assets / Fund Balance
Unrestricted Net Assets$10,751$16,472▲ $5,721
Total Net Assets Fund Balance$10,751$16,472▲ $5,721
Total Liabilities and Net Assets / Fund Balance$21,751$25,022▲ $3,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,960-$1,960
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LinnPresidentPT$36,174$6,064$42,238
Eve ClaytonTreasurerPT$13,750-$13,750

Board Members and Trustees

NameTitle
Larry BuckDirector
Randy RoddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,450
Program Service Revenue
$294,655
Investment Income
$1
Other Revenue
$0
All Other Contributions
$20,450
Change in Net Assets
$5,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,853
Other Expenses$47,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,428$17,000-$165,428
Current Officers, Directors, Trustees, and Key Employees$38,014$17,974-$55,988
Occupancy$26,934$2,993-$29,927
Other Employee Benefits$21,288$2,365-$23,653
Payroll Taxes$15,106$1,678-$16,784
Office Expenses$13,901$1,545-$15,446
Depreciation Depletion-$150-$150
Other Expenses$92$10-$102
Total Functional Expenses$264,422$44,963$0$309,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“all directore disclose all possible conflicts of interest annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Genesis Counseling Service
EIN
33-0204236
Phone
9098902299
Address
202 E Airport Dr, San Bernardino, CA 92408

Signing Officer

Name
Eve Clayton
Title
Treasurer
Signed
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Linn
Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State Street Ste 430, Redlands, CA 92373
Preparer
Dennis Grimes EA
Phone
9097980759
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337501
IRS990ScheduleA/Total509Grp/TotalAmt01625679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01625720
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all directore disclose all possible conflicts of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt025022
IRS990/TotalAssetsGrp/BOYAmt021751
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IRS990/TotalContributionsAmt020450
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011000
IRS990/TotalLiabilitiesEOYAmt08550
IRS990/TotalLiabilitiesGrp/BOYAmt011000
IRS990/TotalLiabilitiesGrp/EOYAmt08550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016472
IRS990/TotalOtherCompensationAmt06064
IRS990/TotalProgramServiceExpensesAmt0264422
IRS990/TotalProgramServiceRevenueAmt0294655
IRS990/TotalReportableCompFromOrgAmt049924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025022
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016472
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0genesiscounseling.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eve Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Counseling Service
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0330204236
ReturnHeader/Filer/PhoneNum09098902299
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E Airport Dr
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330390926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orange Tree Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E State Street Ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097980759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Grimes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-08T13:37:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,022
Liabilities
$8,550
Net assets
$16,472
Revenue
$315,106
Expenses
$309,385
Net income
$5,721
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