Civic Intelligence

Genesis House Inc

990 • Fiscal year 2015 • EIN 04-2817295

Jan 01, 2015 to Dec 31, 2015

Longmeadow, MA
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,780,457

Up $54,939 (+1.5%) from 2014

Net Assets

Up

-$209,444

Up $125,420 (+37%) from 2014

Liabilities

Down

$3,989,901

Down $70,481 (-1.7%) from 2014

Revenue

Up

$990,944

Up $79,085 (+8.7%) from 2014

Expenses

Down

$865,524

Down $18,012 (-2.0%) from 2014

Net Income

Up

$125,420

Up $97,097 (+343%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,970,682Liabilities 2011: $4,341,910Net Assets 2011: -$371,2282011Assets 2012: $3,898,731Liabilities 2012: $4,265,098Net Assets 2012: -$366,3672012Assets 2013: $3,791,572Liabilities 2013: $4,154,759Net Assets 2013: -$363,1872013Assets 2014: $3,725,518Liabilities 2014: $4,060,382Net Assets 2014: -$334,8642014Assets 2015: $3,780,457Liabilities 2015: $3,989,901Net Assets 2015: -$209,4442015Assets 2016: $3,696,887Liabilities 2016: $3,817,155Net Assets 2016: -$120,2682016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$3,780,457
Liabilities$3,989,901
Net Assets-$209,444

Operations Trend

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

$1.0M$500K$0Revenue 2011: $868,088Expenses 2011: $857,934Net Income 2011: $10,1542011Revenue 2012: $878,673Expenses 2012: $873,812Net Income 2012: $4,8612012Revenue 2013: $877,461Expenses 2013: $874,281Net Income 2013: $3,1802013Revenue 2014: $911,859Expenses 2014: $883,536Net Income 2014: $28,3232014Revenue 2015: $990,944Expenses 2015: $865,524Net Income 2015: $125,4202015Revenue 2016: $951,381Expenses 2016: $874,893Net Income 2016: $76,4882016Revenue 2017: $535,201Expenses 2017: $414,933Net Income 2017: $120,2682017

Highlighted filing

2015

Revenue$990,944
Expenses$865,524
Net Income$125,420
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Genesis house is subsidized housing (hud) that is designed to meet the needs of independent seniors who seek the comfort, security, and conveniences provided by an apartment community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings