Civic Intelligence

Genesis Counseling Service

990 • Fiscal year 2022 • EIN 33-0204236

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

Organization Profilegenesiscounseling.net
202 E Airport Dr 175San Bernardino, CA 92408

(909) 890-2299

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$86,241

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$59,921

Down $15,125 (-20%) from 2021

Net Assets

Down

$52,221

Down $15,325 (-23%) from 2021

Liabilities

Up

$7,700

Up $200 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$447,117

Down $31,235 (-6.5%) from 2021

Expenses

Down

$462,442

Down $9,205 (-2.0%) from 2021

Net Income

Down

-$15,325

Down $22,030 (-329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$59,921
Liabilities$7,700
Net Assets$52,221
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$447,117
Expenses$462,442
Net Income-$15,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.1
Gross Receipts
$447,117
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 a professional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,682$51,087▼ $18,595
Accounts Receivable$3,700$7,170▲ $3,470
Prepaid Expenses and Deferred Charges$1,664$1,664→ $0
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,046$59,921▼ $15,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,500$7,700▲ $200
Total Liabilities$7,500$7,700▲ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,546$52,221▼ $15,325
Total Net Assets Fund Balance$67,546$52,221▼ $15,325
Total Liabilities and Net Assets / Fund Balance$75,046$59,921▼ $15,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,810$1,810
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ThomazinPresidentFT$50,241$36,000$86,241
Eve ClaytonTreasurerPT$28,460-$28,460

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
$11,975
Program Service Revenue
$435,135
Investment Income
$7
Other Revenue
$0
All Other Contributions
$11,975
Change in Net Assets
$-15,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,378
Other Expenses$84,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,864$27,220-$241,084
Current Officers, Directors, Trustees, and Key Employees$86,241$28,460-$114,701
Occupancy$37,238$4,138-$41,376
Office Expenses$30,372$3,375-$33,747
Payroll Taxes$17,058$1,895-$18,953
Other Employee Benefits$3,276$364-$3,640
Other Expenses$113$12-$125
Total Functional Expenses$396,096$66,346$0$462,442
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

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

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

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Genesis Counseling Service
EIN
33-0204236
Phone
9098902299
Address
202 E Airport Dr 175, San Bernardino, CA 92408

Signing Officer

Name
Eve Clayton
Title
Treasurer
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
17

Preparer

Firm
Mary K Adams EA
Address
3555 El Camino Dr, San Bernardino, CA 92404
Preparer
Mary K Adams
Phone
9096458783
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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, 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,921
Liabilities
$7,700
Net assets
$52,221
Revenue
$447,117
Expenses
$462,442
Net income
-$15,325
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