Civic Intelligence

Genesis Community Care Incorporated

EIN 85-1408846 • 501(c)3 • Hollywood, FL

Profile

Our mission is to provide adults with developmental disabilities a safe and positive learning environment. Genesis community care provides students with resources for community involvement, and the tools to integrate seamlessly into society by providing job training and mental health counseling. Our target is to help our students establish goals, improve self-esteem, promote changes in behavior, and strive for improved mental well-being.

2210 Pierce StreetHollywood, FL 33020

genesiscommunitycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

$348,335

No earlier filing loaded for comparison.

Liabilities

$84,157

No earlier filing loaded for comparison.

Net Assets

$264,178

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

$2,399,740

No earlier filing loaded for comparison.

Expenses

$2,135,562

No earlier filing loaded for comparison.

Net Income

$264,178

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $348,335Liabilities 2022: $84,157Net Assets 2022: $264,1782022

Highlighted filing

2022

Assets$348,335
Liabilities$84,157
Net Assets$264,178
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2022: $2,399,740Expenses 2022: $2,135,562Net Income 2022: $264,1782022

Highlighted filing

2022

Revenue$2,399,740
Expenses$2,135,562
Net Income$264,178
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,335
Liabilities
$84,157
Net assets
$264,178
Revenue
$2,399,740
Expenses
$2,135,562
Net income
$264,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.26$2.40$2.14$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,399,740
Mission and Program Overview

Mission

Our mission is to provide adults with developmental disabilities a safe and positive learning environment. Genesis community care provides students with resources for community involvement, and the tools to integrate seamlessly into society by providing job training and mental health counseling. Our target is to help our students establish goals, improve self-esteem, promote changes in behavior, and strive for improved mental well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$283,289-
Loans From Officers Directors-$42,480-
Cash and Non-Interest-Bearing Accounts-$40,647-
Accounts Receivable-$24,399-
Total Assets$0$348,335▲ $348,335
Liabilities
Other Liabilities$0$41,677▲ $41,677
Total Liabilities$0$84,157▲ $84,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$264,178-
Total Net Assets Fund Balance$0$264,178▲ $264,178
Total Liabilities and Net Assets / Fund Balance$0$348,335▲ $348,335
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Felicia AliPresident
Antonio AliVice President
John LivingstonVice President/treasurer
Makaiah AliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,340
Program Service Revenue
$200,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,390,021
Change in Net Assets
$264,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,369,794Cost of Donated Property
Total Noncash Contributions$1,369,794-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,973
Salaries, Compensation, and Employee Benefits$198,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$267,638$47,230-$314,868
Other Salaries and Wages$127,093$59,200-$186,293
Fees for Services Management$69,078--$69,078
Travel$30,027--$30,027
Office Expenses$25,971--$25,971
All Other Expenses$20,082$815-$20,897
Payroll Taxes$8,389$3,907-$12,296
Other Expenses$11,075--$11,075
Insurance$8,139--$8,139
Advertising$3,518--$3,518
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$603-$603
Total Functional Expenses$2,022,807$112,755$0$2,135,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$42,480-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$41,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Felicia and antonio ali are married; and makaiah ali is their daughter”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president of the organization for approval prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Community Care Incorporated
EIN
85-1408846
Phone
7862623668
Address
2210 PIERCE STREET, HOLLYWOOD, FL 33020

Signing Officer

Name
Felicia Ali
Title
President
Phone
7862623668
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Ali
Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
15

Preparer

Firm
Shechter & Associates Llp
Address
4531 PONCE DE LEON BLVD SUITE 200, CORAL GABLES, FL 33146
Preparer
Barbara V Beltran CPA
Phone
3056312288
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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/UponRequestInd0X
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IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GENESISCOMMUNITYCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862623668
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS COMMUNITY CARE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0851408846
ReturnHeader/Filer/PhoneNum07862623668
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 PIERCE STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830796706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHECHTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04531 PONCE DE LEON BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056312288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA V BELTRAN CPA
ReturnHeader/ReturnTs02023-07-20T10:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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