Civic Intelligence

Genesis Housing Services

990 • Fiscal year 2017 • EIN 26-0879978

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 2017

Organization ProfileNA
207 N Gilbert RoadGilbert, AZ 85234

(480) 306-5161

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$236,860

Down $9,579 (-3.9%) from 2016

Net Assets

Down

$116,078

Down $3,610 (-3.0%) from 2016

Liabilities

Down

$120,782

Down $5,969 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$118,700

Down $31,196 (-21%) from 2016

Expenses

Down

$122,273

Down $83,238 (-41%) from 2016

Net Income

Up

-$3,573

Up $52,042 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $542,249Liabilities 2010: $377,885Net Assets 2010: $164,3642010Assets 2011: $416,391Liabilities 2011: $199,226Net Assets 2011: $217,1652011Assets 2012: $280,967Liabilities 2012: $120,460Net Assets 2012: $160,5072012Assets 2013: $341,433Liabilities 2013: $126,054Net Assets 2013: $215,3792013Assets 2014: $374,832Liabilities 2014: $133,535Net Assets 2014: $241,2972014Assets 2015: $306,069Liabilities 2015: $130,766Net Assets 2015: $175,3032015Assets 2016: $246,439Liabilities 2016: $126,751Net Assets 2016: $119,6882016Assets 2017: $236,860Liabilities 2017: $120,782Net Assets 2017: $116,0782017Assets 2018: $296,495Liabilities 2018: $126,646Net Assets 2018: $169,8492018Assets 2019: $348,135Liabilities 2019: $129,666Net Assets 2019: $218,4692019Assets 2020: $260,975Liabilities 2020: $149,453Net Assets 2020: $111,5222020Assets 2021: $226,187Liabilities 2021: $140,662Net Assets 2021: $85,5252021Assets 2022: $199,108Liabilities 2022: $137,392Net Assets 2022: $61,7162022Assets 2023: $193,400Liabilities 2023: $125,076Net Assets 2023: $68,3242023Assets 2024: $198,147Liabilities 2024: $119,595Net Assets 2024: $78,5522024

Highlighted filing

2017

Assets$236,860
Liabilities$120,782
Net Assets$116,078
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,869,9722010Expenses 2011: $288,0142011Expenses 2012: $253,7962012Expenses 2013: $121,0502013Revenue 2014: $247,320Expenses 2014: $221,402Net Income 2014: $25,9182014Revenue 2015: $177,592Expenses 2015: $243,586Net Income 2015: -$65,9942015Revenue 2016: $149,896Expenses 2016: $205,511Net Income 2016: -$55,6152016Revenue 2017: $118,700Expenses 2017: $122,273Net Income 2017: -$3,5732017Revenue 2018: $177,664Expenses 2018: $123,893Net Income 2018: $53,7712018Revenue 2019: $188,499Expenses 2019: $139,879Net Income 2019: $48,6202019Revenue 2020: $145,831Expenses 2020: $252,778Net Income 2020: -$106,9472020Revenue 2021: $122,298Expenses 2021: $149,104Net Income 2021: -$26,8062021Revenue 2022: $47,101Expenses 2022: $70,909Net Income 2022: -$23,8082022Revenue 2023: $39,139Expenses 2023: $32,531Net Income 2023: $6,6082023Revenue 2024: $35,452Expenses 2024: $25,225Net Income 2024: $10,2272024

Highlighted filing

2017

Revenue$118,700
Expenses$122,273
Net Income-$3,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$118,700
Mission and Program Overview

Mission

To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,118$44,524▼ $3,594
Other Notes and Loans Receivable, Net$13,354$8,519▼ $4,835
Land, Buildings, and Equipment, Net$5,506$4,356▼ $1,150
Total Assets$246,439$236,860▼ $9,579
Other Assets Total$179,461$179,461→ $0
Liabilities
Grants Payable$121,330$119,595▼ $1,735
Accounts Payable and Accrued Expenses$5,421$1,187▼ $4,234
Total Liabilities$126,751$120,782▼ $5,969
Net Assets / Fund Balance
Unrestricted Net Assets$119,688$116,078▼ $3,610
Total Net Assets Fund Balance$119,688$116,078▼ $3,610
Total Liabilities and Net Assets / Fund Balance$246,439$236,860▼ $9,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,356$19,903$24,259
Other Assets Org$179,461--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HensleyExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
James WeiersChairman of the Board
Mike VanArsdaleMember
Mike RobertsSecretary
Matt VasicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,467
Investment Income
$233
Other Revenue
$0
Change in Net Assets
$-3,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,885
Other Expenses$25,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Other Salaries and Wages$24,000--$24,000
Payroll Taxes$6,885--$6,885
Occupancy-$6,759-$6,759
Office Expenses-$4,547-$4,547
Advertising-$3,988-$3,988
All Other Expenses-$2,059-$2,059
Travel$1,538--$1,538
Depreciation Depletion-$1,150-$1,150
Fees for Services Accounting-$986-$986
Information Technology-$739-$739
Fees for Services Other$628--$628
Insurance-$550-$550
Other Expenses-$95-$95
Total Functional Expenses$99,051$23,222$0$122,273
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive Dirctor Tim Hensley also serves on the Board and his wife Kim is a counselor”

Form 990 governing body review Part VI line 11

“Board meets to review the 990”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews confict of interest”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Housing Services
EIN
26-0879978
Address
207 N Gilbert Road, Gilbert, AZ 85234

Signing Officer

Name
Tim Hensley
Title
Executive Direc
Signed
2017-12-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Hensley
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ralph Willett CPA PLC
Address
343 N Gilbert Rd, Gilbert, AZ 85234
Preparer
Ralph Willett
Phone
4806992308
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year item recorded”

Raw XML Appendix347 raw XML fields

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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126751
IRS990/TotalLiabilitiesEOYAmt0120782
IRS990/TotalLiabilitiesGrp/BOYAmt0126751
IRS990/TotalLiabilitiesGrp/EOYAmt0120782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099051
IRS990/TotalProgramServiceRevenueAmt0118467
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01538
IRS990/TravelGrp/TotalAmt01538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116078
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hensley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Housing Services
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0260879978
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N Gilbert Road
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBC9CA80456DA7216941F7C508F31132CF7BDB21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBC9CA80456DA7216941F7C508F31132CF7BDB21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086804820173492d5nnh2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.207.91
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm012:40:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273746080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph Willett CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 N Gilbert Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04806992308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Willett
ReturnHeader/ReturnTs02017-12-15T12:39:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,860
Liabilities
$120,782
Net assets
$116,078
Revenue
$118,700
Expenses
$122,273
Net income
-$3,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.07$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.15$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.18$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.18$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.20$0.22$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$4.87