Civic Intelligence

Genesis House II Inc

990 • Fiscal year 2013 • EIN 22-2611647

Jan 01, 2013 to Dec 31, 2013

Longmeadow, MA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,327,599

Down $49,943 (-3.6%) from 2012

Net Assets

Down

-$427,468

Down $21,618 (-5.3%) from 2012

Liabilities

Down

$1,755,067

Down $28,325 (-1.6%) from 2012

Revenue

Up

$437,451

Up $5,649 (+1.3%) from 2012

Expenses

Up

$459,069

Up $17,408 (+3.9%) from 2012

Net Income

Down

-$21,618

Down $11,759 (-119%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,416,694Liabilities 2011: $1,814,077Net Assets 2011: -$397,3832011Assets 2012: $1,377,542Liabilities 2012: $1,783,392Net Assets 2012: -$405,8502012Assets 2013: $1,327,599Liabilities 2013: $1,755,067Net Assets 2013: -$427,4682013Assets 2014: $1,261,121Liabilities 2014: $1,725,074Net Assets 2014: -$463,9532014Assets 2015: $1,216,695Liabilities 2015: $1,686,685Net Assets 2015: -$469,9902015Assets 2016: $1,113,835Liabilities 2016: $1,640,839Net Assets 2016: -$527,0042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,327,599
Liabilities$1,755,067
Net Assets-$427,468

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $428,985Expenses 2011: $437,326Net Income 2011: -$8,3412011Revenue 2012: $431,802Expenses 2012: $441,661Net Income 2012: -$9,8592012Revenue 2013: $437,451Expenses 2013: $459,069Net Income 2013: -$21,6182013Revenue 2014: $443,882Expenses 2014: $480,367Net Income 2014: -$36,4852014Revenue 2015: $454,535Expenses 2015: $460,572Net Income 2015: -$6,0372015Revenue 2016: $433,831Expenses 2016: $490,845Net Income 2016: -$57,0142016Revenue 2017: $758,702Expenses 2017: $231,698Net Income 2017: $527,0042017

Highlighted filing

2013

Revenue$437,451
Expenses$459,069
Net Income-$21,618
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
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