Civic Intelligence

Genesis Associates Inc.

990 • Fiscal year 2015 • EIN 82-0479588

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileN/A
PO Box 1677Coeur D Alene, ID 83816

(208) 664-1606

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,271

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,632

Up $5,395 (+15%) from 2014

Net Assets

Up

$37,758

Up $4,606 (+14%) from 2014

Liabilities

Up

$3,874

Up $789 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$194,895

Up $19,196 (+11%) from 2014

Expenses

Up

$190,289

Up $9,255 (+5.1%) from 2014

Net Income

Up

$4,606

Up $9,941 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$41,632
Liabilities$3,874
Net Assets$37,758
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$194,895
Expenses$190,289
Net Income$4,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$211,375
Mission and Program Overview

Mission

Specializes in relationships and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,237$41,632▲ $5,395
Rtn Earn Endowment Incm Other Fnds$33,152$37,758▲ $4,606
Total Assets$36,237$41,632▲ $5,395
Liabilities
Other Liabilities$3,085$3,874▲ $789
Total Liabilities$3,085$3,874▲ $789
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,152$37,758▲ $4,606
Total Liabilities and Net Assets / Fund Balance$36,237$41,632▲ $5,395
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HenningerPresidentPT$42,271$42,271
Mark CorneliusTreasurer-$38,500$38,500

Board Members and Trustees

NameTitle
David HutchinsBoard Member
Don AndersonBoard Member
Thekla SheperdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,118
Program Service Revenue
$154,996
Investment Income
$2
Other Revenue
$5,779
All Other Contributions
$34,118
Change in Net Assets
$4,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,058
Other Expenses$30,231
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$80,771--$80,771
Other Salaries and Wages$63,263--$63,263
Office Expenses$12,555--$12,555
Payroll Taxes$10,157--$10,157
Other Employee Benefits$5,867--$5,867
Conferences and Meetings$2,900--$2,900
Insurance$2,575--$2,575
Other Expenses$1,327--$1,327
Travel$135--$135
Total Functional Expenses$190,289$0$0$190,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,259
Fundraising Direct Expenses$16,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sees Candy$22,259$22,259$16,480$5,779
Total Events$22,259$22,259$16,480$5,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,521
Sales tax liabilities$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Henninger
Formed
1990
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Van Zandt Financial Services PLLC
Address
14841 N Hwy 41, Rathdrum, ID 83858
Preparer
Rick Van Zandt CPA PFS
Phone
2086876868
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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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IRS990/USAddress/CityNm0Coeur D Alene
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Henninger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02086641606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
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/PreparerFirmGrp/PreparerFirmEIN0270741724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Zandt Financial Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014841 N Hwy 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rathdrum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083858
ReturnHeader/PreparerPersonGrp/PhoneNum02086876868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Van Zandt CPA PFS
ReturnHeader/ReturnTs02016-03-03T14:19:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,632
Liabilities
$3,874
Net assets
$37,758
Revenue
$194,895
Expenses
$190,289
Net income
$4,606
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