Civic Intelligence

Genesis Associates Inc.

990 • Fiscal year 2018 • EIN 82-0479588

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,057

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$48,285

Up $3,052 (+6.7%) from 2017

Net Assets

Up

$44,379

Up $4,205 (+10%) from 2017

Liabilities

Down

$3,906

Down $1,153 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$201,811

Up $2,945 (+1.5%) from 2017

Expenses

Up

$197,606

Up $1,188 (+0.6%) from 2017

Net Income

Up

$4,205

Up $1,757 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$48,285
Liabilities$3,906
Net Assets$44,379
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$201,811
Expenses$197,606
Net Income$4,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$221,179
Mission and Program Overview

Mission

Specializes in relationships and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,233$48,285▲ $3,052
Rtn Earn Endowment Incm Other Fnds$40,174$44,379▲ $4,205
Total Assets$45,233$48,285▲ $3,052
Liabilities
Other Liabilities$5,059$3,906▼ $1,153
Total Liabilities$5,059$3,906▼ $1,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,174$44,379▲ $4,205
Total Liabilities and Net Assets / Fund Balance$45,233$48,285▲ $3,052
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HenningerPresidentFT$46,057$46,057
Mark CorneliusTreasurerFT$37,011$37,011

Board Members and Trustees

NameTitle
David HutchinsBoard Member
Thekla SheperdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,774
Program Service Revenue
$150,076
Investment Income
$3
Other Revenue
$5,958
All Other Contributions
$45,774
Change in Net Assets
$4,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,333
Other Expenses$43,273
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$83,068--$83,068
Other Salaries and Wages$59,676--$59,676
Office Expenses$16,278--$16,278
Payroll Taxes$10,964--$10,964
Travel$6,834--$6,834
Conferences and Meetings$4,293--$4,293
Insurance$2,915--$2,915
Other Expenses$725--$725
Fees for Services Accounting$650--$650
Other Employee Benefits$625--$625
Total Functional Expenses$197,606$0$0$197,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,326
Fundraising Direct Expenses$19,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sees Candy$25,326$25,326$19,368$5,958
Total Events$25,326$25,326$19,368$5,958
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$3,692
Sales tax liabilities$214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Bob Henninger
Title
President
Phone
2086641606
Signed
2018-12-20
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
6

Preparer

Firm
Van Zandt Financial
Address
14841 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/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Henninger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02086641606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0956367E5DF81FC64BBE7F565C12E1A7213D8C149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0956367E5DF81FC64BBE7F565C12E1A7213D8C149
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09148712019016cetp1o5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.147.6
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTm018:56:19
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/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Van Zandt CPA PFS
ReturnHeader/ReturnTs02019-01-16T11:55:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,285
Liabilities
$3,906
Net assets
$44,379
Revenue
$201,811
Expenses
$197,606
Net income
$4,205
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