Civic Intelligence

Genesis Associates Inc

EIN 82-0479588 • 501(c)3 • Coeur D Alene, ID

Profile

Specializes in relationships and counseling

PO Box 1677Coeur D Alene, ID 83816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-77%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,536

Down $34,763 (-77%) from 2023

Liabilities

Down

$0

Down $2,937 (-100%) from 2023

Net Assets

Down

$10,536

Down $31,826 (-75%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$158,745

Down $12,271 (-7.2%) from 2023

Expenses

Down

$190,571

Down $7,001 (-3.5%) from 2023

Net Income

Down

-$31,826

Down $5,270 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $46,350Liabilities 2010: $3,566Net Assets 2010: $42,7842010Assets 2011: $40,514Liabilities 2011: $3,031Net Assets 2011: $37,4832011Assets 2012: $43,284Liabilities 2012: $1,879Net Assets 2012: $41,4052012Assets 2013: $41,094Liabilities 2013: $2,607Net Assets 2013: $38,4872013Assets 2014: $36,237Liabilities 2014: $3,085Net Assets 2014: $33,1522014Assets 2015: $41,632Liabilities 2015: $3,874Net Assets 2015: $37,7582015Assets 2016: $42,458Liabilities 2016: $4,732Net Assets 2016: $37,7262016Assets 2017: $45,233Liabilities 2017: $5,059Net Assets 2017: $40,1742017Assets 2018: $48,285Liabilities 2018: $3,906Net Assets 2018: $44,3792018Assets 2019: $51,309Liabilities 2019: $4,922Net Assets 2019: $46,3872019Assets 2020: $76,327Liabilities 2020: $3,309Net Assets 2020: $73,0182020Assets 2021: $76,397Liabilities 2021: $4,037Net Assets 2021: $72,3602021Assets 2022: $72,906Liabilities 2022: $3,988Net Assets 2022: $68,9182022Assets 2023: $45,299Liabilities 2023: $2,937Net Assets 2023: $42,3622023Assets 2024: $10,536Liabilities 2024: $0Net Assets 2024: $10,5362024

Highlighted filing

2024

Assets$10,536
Liabilities$0
Net Assets$10,536
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $201,765Expenses 2010: $199,563Net Income 2010: $2,2022010Expenses 2011: $195,0332011Revenue 2012: $177,006Expenses 2012: $173,084Net Income 2012: $3,9222012Revenue 2013: $177,672Expenses 2013: $180,590Net Income 2013: -$2,9182013Revenue 2014: $175,699Expenses 2014: $181,034Net Income 2014: -$5,3352014Revenue 2015: $194,895Expenses 2015: $190,289Net Income 2015: $4,6062015Revenue 2016: $203,612Expenses 2016: $204,265Net Income 2016: -$6532016Revenue 2017: $198,866Expenses 2017: $196,418Net Income 2017: $2,4482017Revenue 2018: $201,811Expenses 2018: $197,606Net Income 2018: $4,2052018Revenue 2019: $207,508Expenses 2019: $205,500Net Income 2019: $2,0082019Revenue 2020: $220,915Expenses 2020: $194,284Net Income 2020: $26,6312020Revenue 2021: $196,736Expenses 2021: $197,394Net Income 2021: -$6582021Revenue 2022: $192,281Expenses 2022: $195,723Net Income 2022: -$3,4422022Revenue 2023: $171,016Expenses 2023: $197,572Net Income 2023: -$26,5562023Revenue 2024: $158,745Expenses 2024: $190,571Net Income 2024: -$31,8262024

Highlighted filing

2024

Revenue$158,745
Expenses$190,571
Net Income-$31,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,536
Liabilities
$0
Net assets
$10,536
Revenue
$158,745
Expenses
$190,571
Net income
-$31,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.59$1.91$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.71$1.98$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.92$1.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.97$1.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.21$1.94$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.08$2.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$2.02$1.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.99$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.38$2.04$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.95$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.76$1.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.78$1.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.77$1.73$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$2.02$2.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$158,745
Mission and Program Overview

Mission

Specializes in relationships and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,299$10,536▼ $34,763
Rtn Earn Endowment Incm Other Fnds$42,362$10,536▼ $31,826
Total Assets$45,299$10,536▼ $34,763
Liabilities
Other Liabilities$2,937--
Total Liabilities$2,937$0▼ $2,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,362$10,536▼ $31,826
Total Liabilities and Net Assets / Fund Balance$45,299$10,536▼ $34,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert HenningerPresidentFT$42,317$42,317
Mark CorneliusTreasurerFT$40,820$40,820

Board Members and Trustees

NameTitle
Doug WeiberBoard Member
Thekla SheperdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,515
Program Service Revenue
$128,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,515
Change in Net Assets
$-31,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,004
Other Expenses$44,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,137--$83,137
Other Salaries and Wages$51,837--$51,837
Office Expenses$12,930--$12,930
Payroll Taxes$10,358--$10,358
Occupancy$9,630--$9,630
Insurance$2,056--$2,056
Fees for Services Accounting$1,210--$1,210
Other Expenses$677--$677
Other Employee Benefits$672--$672
Travel$531--$531
Conferences and Meetings$460--$460
Total Functional Expenses$190,571$0$0$190,571
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
Payroll Liabilities-
Accrued Sales Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Director reviews the form 990 for accuracy before filing.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Associates Inc
EIN
82-0479588
Address
PO Box 1677, Coeur D Alene, ID 83816

Signing Officer

Name
Robert Henninger
Title
President
Phone
2086641606
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Henninger
Formed
1990
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Van Zandt Financial
Address
14841 Hwy 41, Rathdrum, ID 83858
Preparer
Rick Van Zandt CPA PFS
Phone
2086876868
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Active counseling services have ceased as of 4/30/24. Most assets have been donated to another 501c(3) organization. Due to legal requirments, records must be kept and made available as requested for two more years. A few assets have been kept to maintain records as well as funds to pay for miscellaneous expenses related to these records. Any remaining assets will be donated to a qualified 501c(3) organization when the time of compliance is completed.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director reviews the form 990 for accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active counseling services have ceased as of 4/30/24. Most assets have been donated to another 501c(3) organization. Due to legal requirments, records must be kept and made available as requested for two more years. A few assets have been kept to maintain records as well as funds to pay for miscellaneous expenses related to these records. Any remaining assets will be donated to a qualified 501c(3) organization when the time of compliance is completed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt045299
IRS990/TotalAssetsEOYAmt010536
IRS990/TotalAssetsGrp/BOYAmt045299
IRS990/TotalAssetsGrp/EOYAmt010536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030515
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02937
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02937
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190571
IRS990/TotalProgramServiceRevenueAmt0128230
IRS990/TotalReportableCompFromOrgAmt083137
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0531
IRS990/TravelGrp/TotalAmt0531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04412 Holmes
IRS990/USAddress/CityNm0Coeur D Alene
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083815
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Henninger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02086641606
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0820479588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1677
ReturnHeader/Filer/USAddress/CityNm0Coeur D Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270741724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Zandt Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014841 Hwy 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rathdrum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083858
ReturnHeader/PreparerPersonGrp/PhoneNum02086876868
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Van Zandt CPA PFS
ReturnHeader/ReturnTs02024-08-20T15:02:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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