Civic Intelligence

Genesis Counseling Service

990 • Fiscal year 2020 • EIN 33-0204236

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 2021

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,167

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$68,341

Up $1,364 (+2.0%) from 2019

Net Assets

Up

$60,841

Up $14,664 (+32%) from 2019

Liabilities

Down

$7,500

Down $13,300 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$412,818

Up $25,190 (+6.5%) from 2019

Expenses

Up

$398,154

Up $40,531 (+11%) from 2019

Net Income

Down

$14,664

Down $15,341 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$68,341
Liabilities$7,500
Net Assets$60,841
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$412,818
Expenses$398,154
Net Income$14,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2021
Return Version
2019v5.0
Gross Receipts
$412,818
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$57,701$61,235▲ $3,534
Accounts Receivable$5,060$4,700▼ $360
Prepaid Expenses and Deferred Charges$2,406$2,406→ $0
Land, Buildings, and Equipment, Net$1,810$0▼ $1,810
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$66,977$68,341▲ $1,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,800$7,500▼ $13,300
Total Liabilities$20,800$7,500▼ $13,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,177$60,841▲ $44,664
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$46,177$60,841▲ $14,664
Total Liabilities and Net Assets / Fund Balance$66,977$68,341▲ $1,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,810$1,810
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ThomazinPresidentFT$18,267$52,900$71,167
Eve ClaytonTreasurerPT$25,960-$25,960

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
$16,150
Program Service Revenue
$396,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,150
Change in Net Assets
$14,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,696
Other Expenses$63,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,713$21,413-$214,126
Current Officers, Directors, Trustees, and Key Employees$87,360$9,707-$97,067
Occupancy$33,215$3,691-$36,906
Office Expenses$21,758$2,417-$24,175
Payroll Taxes$17,680$1,964-$19,644
Other Employee Benefits$3,473$386-$3,859
Depreciation Depletion$1,629$181-$1,810
Other Expenses$117$13-$130
Total Functional Expenses$358,338$39,816$0$398,154
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 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, 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
2021-12-22
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
15

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State St Suite 206, Redlands, CA 92373
Preparer
Dennis Grimes EA
Phone
9097980759
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - TAX RETURN FOR 2019 FYE 08/31/20 WAS FILED ON PAPER (COPY ATTACHED WITH YOUR DATE STAMP AS WHEN RECEIVED). TAXPAYER DID NOT KNOW OF NEW EFILING REQUIREMENTS. PLEASE CONSIDER THIS RETURN AS TIMELY FILED SINCE IT WAS MAILED IN BEFORE THE EXPIRSTION DATE OF THE EXTENSION.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026580
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01607246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326364
IRS990ScheduleA/Total509Grp/TotalAmt01739951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - TAX RETURN FOR 2019 FYE 08/31/20 WAS FILED ON PAPER (COPY ATTACHED WITH YOUR DATE STAMP AS WHEN RECEIVED). TAXPAYER DID NOT KNOW OF NEW EFILING REQUIREMENTS. PLEASE CONSIDER THIS RETURN AS TIMELY FILED SINCE IT WAS MAILED IN BEFORE THE EXPIRSTION DATE OF THE EXTENSION.
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068341
IRS990/TotalAssetsGrp/BOYAmt066977
IRS990/TotalAssetsGrp/EOYAmt068341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016150
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020800
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt020800
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060841
IRS990/TotalOtherCompensationAmt052900
IRS990/TotalProgramServiceExpensesAmt0358338
IRS990/TotalProgramServiceRevenueAmt0396668
IRS990/TotalReportableCompFromOrgAmt044227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068341
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0genesiscounseling.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eve Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Counseling Service
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0330204236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,341
Liabilities
$7,500
Net assets
$60,841
Revenue
$412,818
Expenses
$398,154
Net income
$14,664
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
Peer Organizations

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