Civic Intelligence

Genesis Associates Inc.

990EZ • Fiscal year 2012 • EIN 82-0479588

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

Organization ProfileN/A
PO Box 167783816
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$43,284

Up $2,770 (+6.8%) from 2011

Net Assets

Up

$41,405

Up $3,922 (+10%) from 2011

Liabilities

Down

$1,879

Down $1,152 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

$177,006

No earlier filing loaded for comparison.

Expenses

Down

$173,084

Down $21,949 (-11%) from 2011

Net Income

$3,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2012

Assets$43,284
Liabilities$1,879
Net Assets$41,405
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$177,006
Expenses$173,084
Net Income$3,922
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Specializes in relationships and counseling

Filing and Contact Details

Filer

EIN
82-0479588
Raw XML Appendix211 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/PersonName0Robert Henninger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Hutchins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thekla Sheperd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doug Wieber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Cornelius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal016899
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IRS990EZ/PrimaryExemptPurpose0Specializes in relationships and offers individual, marriage, & family counseling and coaching.To entice people to live by God's intended design for relationship-to love others well and to worship and enjoy Him in their created uniqueness.
IRS990EZ/PrintingPublicationsPostage01004
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Personal & 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Counseling - Soul care including: family issues, marital relationships, parenting; divorce; emotional, physical & sexual abuse; depression & anxiety; stress management; addictions & co-dependency; anger, loss/grief, shame, guilt & loneliness; men's & women's issues; crisis intervention.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10421 Coeur d Alene Ave Suite 2
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086641606
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0Sales Taxes Payable - Beginning $395 Sales Taxes Payable - Ending $431
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liabilities - Beginning $2636 Payroll Liabilities - Ending $1448
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $342 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3License Fees and Dues $1225
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2325
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $342
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1978
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $263
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $10766
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820479588
ReturnHeader/Filer/Name/BusinessNameLine10Genesis Associates Inc
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone02086641606
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1677
ReturnHeader/Filer/USAddress/City0Coeur d Alene
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083816
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0Robert Henninger
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN ZANDT FINANCIAL SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014841 N HWY 41
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838588571
ReturnHeader/Preparer/Name0Rick Van Zandt CPAPFS
ReturnHeader/Preparer/Phone02086876868
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T11:05:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,284
Liabilities
$1,879
Net assets
$41,405
Revenue
$177,006
Expenses
$173,084
Net income
$3,922
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits