Civic Intelligence

Genesis Counseling Service

990 • Fiscal year 2019 • EIN 33-0204236

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 11, 2020

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

0.31x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,905

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$66,977

Up $41,955 (+168%) from 2018

Net Assets

Up

$46,177

Up $29,705 (+180%) from 2018

Liabilities

Up

$20,800

Up $12,250 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$387,628

Up $72,522 (+23%) from 2018

Expenses

Up

$357,623

Up $48,238 (+16%) from 2018

Net Income

Up

$30,005

Up $24,284 (+424%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$66,977
Liabilities$20,800
Net Assets$46,177
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$387,628
Expenses$357,623
Net Income$30,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 11, 2020
Return Version
2018v3.1
Gross Receipts
$387,628
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$18,131$57,701▲ $39,570
Accounts Receivable$2,525$5,060▲ $2,535
Prepaid Expenses and Deferred Charges$2,406$2,406→ $0
Land, Buildings, and Equipment, Net$1,960$1,810▼ $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$25,022$66,977▲ $41,955
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,550$20,800▲ $12,250
Total Liabilities$8,550$20,800▲ $12,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$30,000-
Unrestricted Net Assets$16,472$16,177▼ $295
Total Net Assets Fund Balance$16,472$46,177▲ $29,705
Total Liabilities and Net Assets / Fund Balance$25,022$66,977▲ $41,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,810-$1,810
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LinnPresidentPT$37,204$4,701$41,905
Eve ClaytonTreasurerPT$20,300-$20,300
Tom ThomazinPresidentPT$3,496-$3,496

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,300
Program Service Revenue
$339,312
Investment Income
$0
Other Revenue
$16
All Other Contributions
$48,300
Change in Net Assets
$30,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,166
Other Expenses$60,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,241$21,275-$191,516
Current Officers, Directors, Trustees, and Key Employees$59,130$6,571-$65,701
Occupancy$29,914$3,324-$33,238
Other Employee Benefits$19,228$2,136-$21,364
Office Expenses$19,053$2,118-$21,171
Payroll Taxes$16,727$1,858-$18,585
Other Expenses$482$54-$536
All Other Expenses$182$22-$204
Depreciation Depletion-$150-$150
Total Functional Expenses$318,475$39,148$0$357,623
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

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

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
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Linn
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
14

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State Street Ste 430, Redlands, CA 92373
Preparer
Dennis Grimes EA
Phone
9097980759
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 199 is being amended to correct the fiscal year end as of 8/31/18.Taxpreparer efiled the original return as 12/31/17 in error.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Math error from previous year = -$300”

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IRS990/RevenueAmt0387628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01542235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01675790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348657
IRS990ScheduleA/Total509Grp/TotalAmt01675790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Walter Linn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041905
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 199 is being amended to correct the fiscal year end as of 8/31/18.Taxpreparer efiled the original return as 12/31/17 in error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are notified that Form 990 has been properly filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all directore disclose all possible conflicts of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Math error from previous year = -$300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025022
IRS990/TotalAssetsEOYAmt066977
IRS990/TotalAssetsGrp/BOYAmt025022
IRS990/TotalAssetsGrp/EOYAmt066977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048300
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318475

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,977
Liabilities
$20,800
Net assets
$46,177
Revenue
$387,628
Expenses
$357,623
Net income
$30,005
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