Genesis Associates Inc.

990EZ • Fiscal year 2013 • EIN 82-0479588

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization Profile N/A

PO Box 167783816

Siviq Scores

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

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$41,094

Down $2,190 (-5.1%) from 2012

Net Assets

Down

$38,487

Down $2,918 (-7.0%) from 2012

Liabilities

$2,607

Up $728 (+39%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin37th percentile

Revenue

$177,672

Up $666 (+0.4%) from 2012

Expenses

$180,590

Up $7,506 (+4.3%) from 2012

Net Income

Down

-$2,918

Down $6,840 (-174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$41,094

Liabilities$2,607

Net Assets$38,487

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$177,672

Expenses$180,590

Net Income-$2,918

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 29, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Specializes in relationships and counseling

Filing and Contact Details

Filer

EIN: 82-0479588

Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	43284
IRS990EZ/CashSavingsAndInvestments/EOY	0	41094
IRS990EZ/ContributionsGiftsGrantsEtc	0	32785
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2918
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	22701
IRS990EZ/GrossReceipts	0	194766
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41405
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41405
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38487
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38487
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Robert Henninger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	David Hutchins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Thekla Sheperd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Don Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Mark Cornelius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	19611
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Specializes 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/PrintingPublicationsPostage	0	998
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Counseling - 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.
IRS990EZ/ProgramServiceRevenue	0	139279
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	149821
IRS990EZ/SpecialEventsDirectExpenses	0	17094
IRS990EZ/SpecialEventsNetIncomeLoss	0	5607
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	ID
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1879
IRS990EZ/SumOfTotalLiabilities/EOY	0	2607
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	421 Coeur d Alene Ave Suite 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Coeur d Alene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83814
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Bob Henninger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2086641606
IRS990EZ/TotalAssets/BOY	0	43284
IRS990EZ/TotalAssets/EOY	0	41094
IRS990EZ/TotalExpenses	0	180590
IRS990EZ/TotalRevenue	0	177672
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	32785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	32284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	31620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	28008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	50085
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	174782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	55
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	64
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99990
IRS990ScheduleA/PublicSupportTotal170	0	174782
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	32785
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	32284
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	31620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	28008
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	50085
IRS990ScheduleA/Total170/Total	0	174782
IRS990ScheduleA/TotalSupport	0	174846
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	17094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22701
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22701
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	22701
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22701
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	See's Candy
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	17094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	17094
IRS990ScheduleO/GeneralExplanation/Explanation	0	Sales Taxes Payable - Beginning $431 Sales Taxes Payable - Ending $172
IRS990ScheduleO/GeneralExplanation/Explanation	1	Payroll Liabilities - Beginning $1448 Payroll Liabilities - Ending $2435
IRS990ScheduleO/GeneralExplanation/Explanation	2	License Fees and Dues $1184
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $2229
IRS990ScheduleO/GeneralExplanation/Explanation	4	Conferences, Conventions, and Meetings $1852
IRS990ScheduleO/GeneralExplanation/Explanation	5	Travel $123
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $14223
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	820479588
ReturnHeader/Filer/Name/BusinessNameLine1	0	Genesis Associates Inc
ReturnHeader/Filer/NameControl	0	GENE
ReturnHeader/Filer/Phone	0	2086641606
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1677
ReturnHeader/Filer/USAddress/City	0	Coeur d Alene
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83816
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-29
ReturnHeader/Officer/Name	0	Robert Henninger
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VAN ZANDT FINANCIAL SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	14841 N HWY 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RATHDRUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	838588571
ReturnHeader/Preparer/Name	0	Rick Van Zandt CPAPFS
ReturnHeader/Preparer/Phone	0	2086876868
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-29T17:05:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,094
Liabilities: $2,607
Net assets: $38,487
Revenue: $177,672
Expenses: $180,590
Net income: -$2,918

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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