Civic Intelligence

Genesis Counseling Center Inc

990EZ • Fiscal year 2011 • EIN 59-3583580

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileGENESIS-COUNSELING-CENTER.COM
336 S Halifax Drive32176-8111
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.7%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$19,341

Down $16,415 (-46%) from 2010

Net Assets

Down

$17,945

Down $16,322 (-48%) from 2010

Liabilities

Down

$1,396

Down $93 (-6.2%) from 2010

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$116,754

Down $4,534 (-3.7%) from 2010

Expenses

Up

$133,076

Up $9,826 (+8.0%) from 2010

Net Income

Down

-$16,322

Down $14,360 (-732%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $35,756Liabilities 2010: $1,489Net Assets 2010: $34,2672010Assets 2011: $19,341Liabilities 2011: $1,396Net Assets 2011: $17,9452011Assets 2012: $18,440Liabilities 2012: $1,388Net Assets 2012: $17,0522012Assets 2013: $130,918Liabilities 2013: $1,615Net Assets 2013: $129,3032013Assets 2014: $110,438Liabilities 2014: $1,212Net Assets 2014: $109,2262014Assets 2015: $102,094Liabilities 2015: $1,208Net Assets 2015: $100,8862015Assets 2016: $62,169Liabilities 2016: $2,422Net Assets 2016: $59,7472016Assets 2017: $45,021Liabilities 2017: $1,111Net Assets 2017: $43,9102017Assets 2018: $81,082Liabilities 2018: $2,173Net Assets 2018: $78,9092018Assets 2019: $13,021Liabilities 2019: $2,170Net Assets 2019: $10,8512019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$19,341
Liabilities$1,396
Net Assets$17,945
Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $121,288Expenses 2010: $123,250Net Income 2010: -$1,9622010Revenue 2011: $116,754Expenses 2011: $133,076Net Income 2011: -$16,3222011Revenue 2012: $135,289Expenses 2012: $136,182Net Income 2012: -$8932012Revenue 2013: $240,969Expenses 2013: $128,718Net Income 2013: $112,2512013Revenue 2014: $104,220Expenses 2014: $124,297Net Income 2014: -$20,0772014Revenue 2015: $115,386Expenses 2015: $123,726Net Income 2015: -$8,3402015Revenue 2016: $97,360Expenses 2016: $138,572Net Income 2016: -$41,2122016Revenue 2017: $121,192Expenses 2017: $137,029Net Income 2017: -$15,8372017Revenue 2018: $186,158Expenses 2018: $151,042Net Income 2018: $35,1162018Revenue 2019: $85,831Expenses 2019: $153,889Net Income 2019: -$68,0582019Revenue 2020: $63,354Expenses 2020: $59,464Net Income 2020: $3,8902020

Highlighted filing

2011

Revenue$116,754
Expenses$133,076
Net Income-$16,322
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide pastoral care and counseling in connection with churches and faith centers in the greater halifax community at large.

Filing and Contact Details

Filer

EIN
59-3583580
Raw XML Appendix163 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY L MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR CONRAD HAZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA TOZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JUDY STILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
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IRS990EZ/OtherAssetsTotal/EOY06348
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PASTORAL CARE AND COUNSELING IN CONNECTION WITH CHURCHES AND FAITH CENTERS IN THE GREATER HALIFAX COMMUNITY AT LARGE.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISH AND OPERATE THE GENESIS COUNSELING CENTERS IN THREE LOCATIONS PROVIDING PASTORAL CARE AND COUNSELING IN CONNECTION WITH UNITED METHODIST CHURCHES OF THE (EAST CENTRAL DISTRICT) DELAND DISTRICT, CHURCHES OF OTHER DENOMINATIONS AND GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal09659
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 345. DESCRIPTION: INSURANCE - OTHER. AMOUNT: 195. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 191. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 404. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 12. DESCRIPTION: COMMISSIONS. AMOUNT: 13,125. TOTAL TO FORM 990-EZ, LINE 16: 14,284.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,937. END OF YEAR AMOUNT: 6,348.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,489. END OF YEAR AMOUNT: 1,396.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593583580
ReturnHeader/Filer/Name/BusinessNameLine10GENESIS COUNSELING CENTER INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone03866775376
ReturnHeader/Filer/USAddress/AddressLine10336 S HALIFAX DRIVE
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321768111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0TIMOTHY MCNEIL
ReturnHeader/Officer/Phone03866775376
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-22
ReturnHeader/PreparerFirm/EIN0593232738
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032114
ReturnHeader/Preparer/Name0ROBERT L JOHNSON
ReturnHeader/Preparer/Phone03862551981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T12:34:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,341
Liabilities
$1,396
Net assets
$17,945
Revenue
$116,754
Expenses
$133,076
Net income
-$16,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.86$1.54$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.86$1.51$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.21$1.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.97$1.39$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.15$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.04$1.24$0.20
2013Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$2.41$1.29$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.35$1.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.17$1.33$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$1.21$1.23$0.02