Civic Intelligence

Genesee Education Consultant Services Inc.

990 • Fiscal year 2022 • EIN 45-3742174

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.GECS-INC.ORG

View Organization Page

G 6235 Corunna Rd Suite CFlint, MI 48532

(810) 396-1100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$298,411

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,895,274

Up $1,933,906 (+32%) from 2021

Net Assets

Up

$5,361,704

Up $999,659 (+23%) from 2021

Liabilities

Up

$2,533,570

Up $934,247 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$49,882,580

Up $8,347,703 (+20%) from 2021

Expenses

Up

$48,882,921

Up $8,031,901 (+20%) from 2021

Net Income

Up

$999,659

Up $315,802 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2020: $4,805,412Liabilities 2020: $1,127,224Net Assets 2020: $3,678,1882020Assets 2021: $5,961,368Liabilities 2021: $1,599,323Net Assets 2021: $4,362,0452021Assets 2022: $7,895,274Liabilities 2022: $2,533,570Net Assets 2022: $5,361,7042022Assets 2023: $9,958,685Liabilities 2023: $2,567,436Net Assets 2023: $7,391,2492023Assets 2024: $11,636,335Liabilities 2024: $3,480,701Net Assets 2024: $8,155,6342024Assets 2025: $14,063,641Liabilities 2025: $5,813,773Net Assets 2025: $8,249,8682025

Highlighted filing

2022

Assets$7,895,274
Liabilities$2,533,570
Net Assets$5,361,704
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Revenue 2020: $42,994,632Expenses 2020: $42,297,299Net Income 2020: $697,3332020Revenue 2021: $41,534,877Expenses 2021: $40,851,020Net Income 2021: $683,8572021Revenue 2022: $49,882,580Expenses 2022: $48,882,921Net Income 2022: $999,6592022Revenue 2023: $59,892,826Expenses 2023: $57,863,281Net Income 2023: $2,029,5452023Revenue 2024: $62,802,972Expenses 2024: $62,038,587Net Income 2024: $764,3852024Revenue 2025: $73,906,144Expenses 2025: $73,811,910Net Income 2025: $94,2342025

Highlighted filing

2022

Revenue$49,882,580
Expenses$48,882,921
Net Income$999,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$49,882,580
Mission and Program Overview

Mission

To focus on assisting local k-12 school districts in achieving their goals and objectives by providing cost effective collborative employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,319,825$4,189,723▲ $869,898
Cash and Non-Interest-Bearing Accounts$2,317,013$3,268,224▲ $951,211
Prepaid Expenses and Deferred Charges$287,396$329,653▲ $42,257
Investments in Publicly Traded Securities-$79,822-
Land, Buildings, and Equipment, Net$37,134$27,852▼ $9,282
Total Assets$5,961,368$7,895,274▲ $1,933,906
Liabilities
Other Liabilities$1,548,595$2,500,146▲ $951,551
Accounts Payable and Accrued Expenses$50,728$33,424▼ $17,304
Total Liabilities$1,599,323$2,533,570▲ $934,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,362,045$5,361,704▲ $999,659
Total Net Assets Fund Balance$4,362,045$5,361,704▲ $999,659
Total Liabilities and Net Assets / Fund Balance$5,961,368$7,895,274▲ $1,933,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,852$18,566$46,418
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MorganExecutive DiFT$241,533$56,878$298,411
Jeff MorganExecutive Director-$241,533$56,878$298,411
Mark MorganHuman Resour-$221,154$43,878$265,032
Mark MorganHuman Resource Direc-$221,154$43,878$265,032

Board Members and Trustees

NameTitle
Mark MaddenPresident
John AngleBoard Member
Michael NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,882,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$999,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,882,580
Total Revenue per Audited Statements
$49,882,580
Total Revenue per Form 990
$49,882,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,518,387
Other Expenses$1,364,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,373,462--$40,373,462
Other Employee Benefits$3,680,497--$3,680,497
Payroll Taxes$3,375,578--$3,375,578
Fees for Services Other$904,387--$904,387
Travel$154,881--$154,881
Insurance$132,077--$132,077
Pension Plan Contributions$88,850--$88,850
Information Technology$44,428--$44,428
Advertising$40,462--$40,462
Occupancy$25,344--$25,344
Fees for Services Accounting$18,500--$18,500
Conferences and Meetings$17,568--$17,568
Office Expenses$15,021--$15,021
Depreciation Depletion$9,283--$9,283
Fees for Services Legal$2,583--$2,583
Total Functional Expenses$48,882,921$0$0$48,882,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,882,921
Total Expenses per Audited Statements$48,882,921
Total Expenses per Form 990$48,882,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,500,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Certain accounting duties and financial management duties are performed and completed by the genesee intermediate school district. The genesee intermediate school district, as the founding organization, assists the organization in its financial management functions.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are completed by the outside cpa firm and then submitted for review to the genesee intermediate school district and the excecutive director before submission.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation recommneded and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Recommened by the ceo and approved by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesee Education Consultant
EIN
45-3742174
Phone
8103961100
Address
G 6235 CORUNNA RD SUITE C, FLINT, MI 48532

Signing Officer

Name
Jeff Morgan
Title
Executive Director
Phone
8103961112
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Morgan
Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
2,599

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Thomas M Taylor
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist local school districts match their budgets and relieve operating expenses by providing cost effective educational staffing. The goal of the organization is to assist local districts in balancing their budget and to provide staffing and services for various programs at the k-12 level. The organization was formed by the local intermediate school district to provide these and other services not being provided to the local k-12 districts.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN ACCOUNTING DUTIES AND FINANCIAL MANAGEMENT DUTIES ARE PERFORMED AND COMPLETED BY THE GENESEE INTERMEDIATE SCHOOL DISTRICT. THE GENESEE INTERMEDIATE SCHOOL DISTRICT, AS THE FOUNDING ORGANIZATION, ASSISTS THE ORGANIZATION IN ITS FINANCIAL MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE COMPLETED BY THE OUTSIDE CPA FIRM AND THEN SUBMITTED FOR REVIEW TO THE GENESEE INTERMEDIATE SCHOOL DISTRICT AND THE EXCECUTIVE DIRECTOR BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO COMPENSATION RECOMMNEDED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOMMENED BY THE CEO AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08103961112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M TAYLOR
ReturnHeader/ReturnTs02022-12-21T09:33:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,895,274
Liabilities
$2,533,570
Net assets
$5,361,704
Revenue
$49,882,580
Expenses
$48,882,921
Net income
$999,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$5.81$8.25$73.9$73.8$0.09
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.48$8.16$62.8$62.0$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.96$2.57$7.39$59.9$57.9$2.03
2022Detailed filing. Detailed filing data is available for this year.$7.90$2.53$5.36$49.9$48.9$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.60$4.36$41.5$40.9$0.68
2020Summary only. Only limited summary data is available for this year.$4.81$1.13$3.68$43.0$42.3$0.70