Civic Intelligence

Genesis Housing Inc

990 • Fiscal year 2019 • EIN 23-7192709

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

0.98x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.05x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$748,164

Up $30,946 (+4.3%) from 2018

Net Assets

Up

$17,193

Up $38,363 (+181%) from 2018

Liabilities

Down

$730,971

Down $7,417 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$356,563

Up $33,805 (+10%) from 2018

Expenses

Down

$318,235

Down $9,281 (-2.8%) from 2018

Net Income

Up

$38,328

Up $43,086 (+906%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$748,164
Liabilities$730,971
Net Assets$17,193
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$356,563
Expenses$318,235
Net Income$38,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$356,563
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$568,183$533,822▼ $34,361
Savings and Temporary Cash Investments$130,391$209,588▲ $79,197
Rtn Earn Endowment Incm Other Fnds$-21,170$17,193▲ $38,363
Cash and Non-Interest-Bearing Accounts$14,505$3,471▼ $11,034
Accounts Receivable$3,355$1,283▼ $2,072
Prepaid Expenses and Deferred Charges$784--
Total Assets$717,218$748,164▲ $30,946
Liabilities
Other Liabilities$722,608$714,262▼ $8,346
Accounts Payable and Accrued Expenses$15,780$10,917▼ $4,863
Deferred Revenue-$5,792-
Total Liabilities$738,388$730,971▼ $7,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,170$17,193▲ $38,363
Total Liabilities and Net Assets / Fund Balance$717,218$748,164▲ $30,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,535$1,429,604$1,930,139
Land$33,245-$33,245
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,851
Investment Income
$712
Other Revenue
$0
Change in Net Assets
$38,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,563
Total Revenue per Audited Statements
$356,563
Total Revenue per Form 990
$356,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,875
Salaries, Compensation, and Employee Benefits$58,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,569--$50,569
Depreciation Depletion$37,820--$37,820
Fees for Services Management$35,424--$35,424
Fees for Services Other$19,779--$19,779
Insurance$17,970--$17,970
Interest$17,287--$17,287
Office Expenses$11,438--$11,438
Fees for Services Accounting$8,498--$8,498
Other Expenses$7,744--$7,744
Payroll Taxes$6,132--$6,132
Advertising$2,918--$2,918
Other Employee Benefits$1,659--$1,659
Conferences and Meetings$791--$791
Total Functional Expenses$318,235$0$0$318,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,235
Total Expenses per Audited Statements$318,235
Total Expenses per Form 990$318,235
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$453,590
Note Payable$231,604
Security Deposits$29,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, 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
2020-07-10

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of 56 apartment units for low income elderly and disabled”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 JANESVILLE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053575
ReturnHeader/PreparerPersonGrp/PhoneNum06088352741
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J ADDAMO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T12:11:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,164
Liabilities
$730,971
Net assets
$17,193
Revenue
$356,563
Expenses
$318,235
Net income
$38,328
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