Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Genesis Counseling Center Inc
990EZ • Fiscal year 2017 • EIN 59-3583580
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$45,021
Down $17,148 (-28%) from 2016
Net Assets
Down$43,910
Down $15,837 (-27%) from 2016
Liabilities
Down$1,111
Down $1,311 (-54%) from 2016
Revenue And Expenses
Revenue
Up$121,192
Up $23,832 (+24%) from 2016
Expenses
Down$137,029
Down $1,543 (-1.1%) from 2016
Net Income
Up-$15,837
Up $25,375 (+62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $121,192
Mission and Program Overview
Mission
Provide pastoral care and counseling in connection with churches and faith centers in the greater halifax community at large.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALARIES AND OFFICE EXPENSES | - | $137,029 |
| ESTABLISH 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY MCNEIL | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genesis Counseling Center Inc
- EIN
- 59-3583580
- Phone
- 3866775376
- Address
- 336 S HALIFAX DRIVE, ORMOND BEACH, FL 32176-8111
Signing Officer
- Name
- Timothy Mcneil
- Title
- Executive Director
- Phone
- 3866775376
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kenton a Shephard CPA
- Address
- 205 N WOODLAND BLVD, DELAND, FL 32720
- Preparer
- Kenton Shephard CPA
- Phone
- 3867367200
Supplemental Narrative
Additional Explanations
Form 990-ez
“Form 990-ez, part i, line 14 occupancy, rent, utilities, and maintenance: description of expenses: amount: depreciation other expenses 1569 total to form 990-ez, line 14 1569 form 990-ez, part i, line 16, other expenses: decription of other expenses: amount: bank charges 17 dues & subscriptions 345 insurance - other 195 license & permits 280 commissions 588 miscellaneous 14 website 200 advertising 1043 total to form 990-ez, line 16 2682 form 990-ez, part ii, line 24, other assets: description beg. Of yr end of yr accounts receivables 8713 7302 other investments 52604 53851 other depreciable assets 73 73 total to form 990-ez, line 24 61390 61226 form 990-ez, part ii, line 26, other liabilities description beg. Of yr end of yr payroll liabilities 1212 1208 form 990-ez, part iii, line 28, program service accomplishments: establish and operate the genesis counseling centers in three locationsproviding pastoral care and counseling in connection with united methodist churches of the (east central district)deland district, churches of other denominations and general public. Form 990-ez, part v, information regarding personal benefit contracts: the organization did not, duringthe 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 personal benefit contract.”
Form 990-ez, Part I, Line 16
“Expenses 2,217 conferences/meetings 2,345 total 4,562”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,426 4,706 equi9pment 6,656 0 less accumulated depreciation 6,583 0 total 6,499 4,706”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,422 1,111”
Form 990-ez, Part III
“Provide pastoral care and counseling in connection with churches and faith centers in the greater halifax community at large.”
Form 990-ez, Part III, Line 28
“Establish 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.”
Form 990-ez, Part III, Line 31
“Salaries and office expenses”
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENESIS COUNCILING CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3866775376 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 S HALIFAX DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORMOND BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13846 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15837 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1890 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121192 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59747 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43910 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY MCNEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6499 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4706 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2993 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PASTORAL CARE AND COUNSELING IN CONNECTION WITH CHURCHES AND FAITH CENTERS IN THE GREATER HALIFAX COMMUNITY AT LARGE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107346 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISH 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALARIES AND OFFICE EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137029 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 130577 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2422 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137029 |
| IRS990EZ/TotalRevenueAmt | 0 | 121192 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://GENESIS-COUNSELING-CENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67913 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 186400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART I, LINE 14 OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE: DESCRIPTION OF EXPENSES: AMOUNT: DEPRECIATION OTHER EXPENSES 1569 TOTAL TO FORM 990-EZ, LINE 14 1569 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DECRIPTION OF OTHER EXPENSES: AMOUNT: BANK CHARGES 17 DUES & SUBSCRIPTIONS 345 INSURANCE - OTHER 195 LICENSE & PERMITS 280 COMMISSIONS 588 MISCELLANEOUS 14 WEBSITE 200 ADVERTISING 1043 TOTAL TO FORM 990-EZ, LINE 16 2682 FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: DESCRIPTION BEG. OF YR END OF YR ACCOUNTS RECEIVABLES 8713 7302 OTHER INVESTMENTS 52604 53851 OTHER DEPRECIABLE ASSETS 73 73 TOTAL TO FORM 990-EZ, LINE 24 61390 61226 FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES DESCRIPTION BEG. OF YR END OF YR PAYROLL LIABILITIES 1212 1208 FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: ESTABLISH AND OPERATE THE GENESIS COUNSELING CENTERS IN THREE LOCATIONSPROVIDING PASTORAL CARE AND COUNSELING IN CONNECTION WITH UNITED METHODIST CHURCHES OF THE (EAST CENTRAL DISTRICT)DELAND DISTRICT, CHURCHES OF OTHER DENOMINATIONS AND GENERAL PUBLIC. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURINGTHE 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 PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 2,217 CONFERENCES/MEETINGS 2,345 TOTAL 4,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,426 4,706 EQUI9PMENT 6,656 0 LESS ACCUMULATED DEPRECIATION 6,583 0 TOTAL 6,499 4,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,422 1,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE PASTORAL CARE AND COUNSELING IN CONNECTION WITH CHURCHES AND FAITH CENTERS IN THE GREATER HALIFAX COMMUNITY AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ESTABLISH 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARIES AND OFFICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY MCNEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3866775376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS COUNSELING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 593583580 |
| ReturnHeader/Filer/PhoneNum | 0 | 3866775376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 336 S HALIFAX DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 321768111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A55B0B025FF46DAAA11181DF443AFE51AF002A85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A55B0B025FF46DAAA11181DF443AFE51AF002A85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.189.100.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:10:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 596533436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENTON A SHEPHARD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 N WOODLAND BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867367200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENTON SHEPHARD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:10:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,021
- Liabilities
- $1,111
- Net assets
- $43,910
- Revenue
- $121,192
- Expenses
- $137,029
- Net income
- -$15,837