Civic Intelligence

Genesis Counseling Service

990 • Fiscal year 2023 • EIN 33-0204236

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,078

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$52,225

Down $7,696 (-13%) from 2022

Net Assets

Down

$42,725

Down $9,496 (-18%) from 2022

Liabilities

Up

$9,500

Up $1,800 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$457,677

Up $10,560 (+2.4%) from 2022

Expenses

Up

$467,173

Up $4,731 (+1.0%) from 2022

Net Income

Up

-$9,496

Up $5,829 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$52,225
Liabilities$9,500
Net Assets$42,725
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$457,677
Expenses$467,173
Net Income-$9,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$457,677
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$51,087$44,706▼ $6,381
Accounts Receivable$7,170$5,855▼ $1,315
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$59,921$52,225▼ $7,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,700$9,500▲ $1,800
Total Liabilities$7,700$9,500▲ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,221$42,725▼ $9,496
Total Net Assets Fund Balance$52,221$42,725▼ $9,496
Total Liabilities and Net Assets / Fund Balance$59,921$52,225▼ $7,696

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$40,078$36,000$76,078
Eve ClaytonTreasurerPT$27,940-$27,940

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,410
Program Service Revenue
$440,262
Investment Income
$5
Other Revenue
$0
All Other Contributions
$17,410
Change in Net Assets
$-9,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,888
Other Expenses$87,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,553$31,535-$252,088
Current Officers, Directors, Trustees, and Key Employees$76,078$27,940-$104,018
Occupancy$41,670$4,630-$46,300
Office Expenses$36,621$4,069-$40,690
Payroll Taxes$17,318$1,924-$19,242
Other Employee Benefits$4,086$454-$4,540
Other Expenses$90$10-$100
Total Functional Expenses$396,592$70,581$0$467,173
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
20

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02078380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387612
IRS990ScheduleA/Total509Grp/TotalAmt02183542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02183592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07700
IRS990/TotalLiabilitiesEOYAmt09500
IRS990/TotalLiabilitiesGrp/BOYAmt07700
IRS990/TotalLiabilitiesGrp/EOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042725
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalProgramServiceExpensesAmt0396592
IRS990/TotalProgramServiceRevenueAmt0440262
IRS990/TotalReportableCompFromOrgAmt068018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052225
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E Airport Dr 175
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0genesiscounseling.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eve Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Counseling Service
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0330204236
ReturnHeader/Filer/PhoneNum09098902299
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E Airport Dr 175
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,225
Liabilities
$9,500
Net assets
$42,725
Revenue
$457,677
Expenses
$467,173
Net income
-$9,496
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