Civic Intelligence

Genesis Associates Inc.

990 • Fiscal year 2011 • EIN 82-0479588

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

PO Box 167783816
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,514

Down $5,836 (-13%) from 2010

Net Assets

Down

$37,483

Down $5,301 (-12%) from 2010

Liabilities

Down

$3,031

Down $535 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195,033

Down $4,530 (-2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$40,514
Liabilities$3,031
Net Assets$37,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$195,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.2
Gross Receipts
$205,986
Mission and Program Overview

Mission

Specializes in relationships and counseling

Major Activities

Activity 2
Personal & professional/leadership coaching, including: developing and living out a biblical life vision & purpose; making career & life transitions; improving balance between work & personal life; developing and improving communication & conflict resolution skills.
Filing and Contact Details

Filer

EIN
82-0479588
Raw XML Appendix388 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820479588
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ReturnHeader/Filer/Phone02086641606
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ReturnHeader/Filer/USAddress/City0Coeur d Alene
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ReturnHeader/Filer/USAddress/ZIPCode083816
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0Robert Henninger
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN ZANDT FINANCIAL SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014841 N HWY 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RATHDRUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838588571
ReturnHeader/Preparer/Name0Rick Van Zandt CPA PFS
ReturnHeader/Preparer/Phone02086876868
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T12:57:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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