Civic Intelligence

Genesis Housing Inc

990 • Fiscal year 2018 • EIN 23-7192709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileGENESISHOUSINGINC.ORG
230 S Oak StOregon, WI 53575

(608) 835-8600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$717,218

Down $42,381 (-5.6%) from 2017

Net Assets

Down

-$21,170

Down $4,796 (-29%) from 2017

Liabilities

Down

$738,388

Down $37,585 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$322,758

Down $22,494 (-6.5%) from 2017

Expenses

Down

$327,516

Down $7,820 (-2.3%) from 2017

Net Income

Down

-$4,758

Down $14,674 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $759,599Liabilities 2017: $775,973Net Assets 2017: -$16,3742017Assets 2018: $717,218Liabilities 2018: $738,388Net Assets 2018: -$21,1702018Assets 2019: $748,164Liabilities 2019: $730,971Net Assets 2019: $17,1932019Assets 2020: $1,089,298Liabilities 2020: $834,190Net Assets 2020: $255,1082020Assets 2021: $1,258,635Liabilities 2021: $821,504Net Assets 2021: $437,1312021Assets 2022: $1,361,597Liabilities 2022: $802,016Net Assets 2022: $559,5812022Assets 2023: $1,491,172Liabilities 2023: $773,628Net Assets 2023: $717,5442023Assets 2024: $1,480,342Liabilities 2024: $773,422Net Assets 2024: $706,9202024

Highlighted filing

2018

Assets$717,218
Liabilities$738,388
Net Assets-$21,170
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $345,252Expenses 2017: $335,336Net Income 2017: $9,9162017Revenue 2018: $322,758Expenses 2018: $327,516Net Income 2018: -$4,7582018Revenue 2019: $356,563Expenses 2019: $318,235Net Income 2019: $38,3282019Revenue 2020: $563,416Expenses 2020: $324,138Net Income 2020: $239,2782020Revenue 2021: $880,919Expenses 2021: $717,250Net Income 2021: $163,6692021Revenue 2022: $558,539Expenses 2022: $436,089Net Income 2022: $122,4502022Revenue 2023: $631,818Expenses 2023: $473,855Net Income 2023: $157,9632023Revenue 2024: $485,251Expenses 2024: $495,875Net Income 2024: -$10,6242024

Highlighted filing

2018

Revenue$322,758
Expenses$327,516
Net Income-$4,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$327,899
Mission and Program Overview

Mission

To provide low cost housing for the elderly and disabled using rent assistance from usda rural development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,522$568,183▼ $45,339
Savings and Temporary Cash Investments$130,792$130,391▼ $401
Cash and Non-Interest-Bearing Accounts$15,247$14,505▼ $742
Accounts Receivable-$3,355-
Prepaid Expenses and Deferred Charges-$784-
Rtn Earn Endowment Incm Other Fnds$-16,412$-21,170▼ $4,758
Total Assets$759,561$717,218▼ $42,343
Liabilities
Other Liabilities$730,871$722,608▼ $8,263
Accounts Payable and Accrued Expenses$45,102$15,780▼ $29,322
Total Liabilities$775,973$738,388▼ $37,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,412$-21,170▼ $4,758
Total Liabilities and Net Assets / Fund Balance$759,561$717,218▼ $42,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,926,679-$1,926,679
Land$33,245-$33,245
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Scott MeierPresident
Karen Parsons Bonnie GilbertsonActing Secre
Jen FlogelTreasurer
Tim OlsonVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,756
Investment Income
$-4,998
Other Revenue
$0
Change in Net Assets
$-4,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,758
Total Revenue per Audited Statements
$322,758
Total Revenue per Form 990
$322,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,934
Salaries, Compensation, and Employee Benefits$52,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,537--$47,537
Other Salaries and Wages$40,168--$40,168
Fees for Services Management$32,604--$32,604
Interest$17,650--$17,650
Insurance$15,475--$15,475
Payroll Taxes$10,924--$10,924
Office Expenses$8,401--$8,401
Other Expenses$7,625--$7,625
Fees for Services Accounting$7,075--$7,075
Fees for Services Other$3,917--$3,917
Other Employee Benefits$1,490--$1,490
Advertising$935--$935
Conferences and Meetings$856--$856
Total Functional Expenses$327,516$0$0$327,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,516
Total Expenses per Audited Statements$327,516
Total Expenses per Form 990$327,516
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rural Development Notes$458,225
Note Payable$236,557
Security Deposits$27,791
Other$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Housing Inc
EIN
23-7192709
Phone
6088358600
Address
230 S OAK ST, OREGON, WI 53575
Doing Business As
Genesis Housing Inc

Signing Officer

Name
Jen Flogel
Title
Treasurer
Phone
6088358600
Signed
2019-11-14

Organization Details

Principal Officer
Scott Meier
Formed
1972
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Oregon Tax & Accounting LLC
Address
120 JANESVILLE ST STE 1, OREGON, WI 53575
Preparer
James J Addamo
Phone
6088352741
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053575
ReturnHeader/PreparerPersonGrp/PhoneNum06088352741
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J ADDAMO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:19:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$717,218
Liabilities
$738,388
Net assets
-$21,170
Revenue
$322,758
Expenses
$327,516
Net income
-$4,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.77$0.71$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.77$0.72$0.63$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$0.56$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.44$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.26$0.56$0.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.74$0.02$0.32$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.78$0.02$0.35$0.34$0.01