Civic Intelligence

Genesis Housing Services

990 • Fiscal year 2019 • EIN 26-0879978

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$348,135

Up $51,640 (+17%) from 2018

Net Assets

Up

$218,469

Up $48,620 (+29%) from 2018

Liabilities

Up

$129,666

Up $3,020 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$188,499

Up $10,835 (+6.1%) from 2018

Expenses

Up

$139,879

Up $15,986 (+13%) from 2018

Net Income

Down

$48,620

Down $5,151 (-9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$348,135
Liabilities$129,666
Net Assets$218,469
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$188,499
Expenses$139,879
Net Income$48,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$188,499
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
Savings and Temporary Cash Investments$93,373$139,667▲ $46,294
Cash and Non-Interest-Bearing Accounts$12,561$19,682▲ $7,121
Other Notes and Loans Receivable, Net$8,519$8,519→ $0
Land, Buildings, and Equipment, Net$2,581$806▼ $1,775
Total Assets$296,495$348,135▲ $51,640
Other Assets Total$179,461$179,461→ $0
Liabilities
Grants Payable$119,595$119,595→ $0
Accounts Payable and Accrued Expenses$7,051$10,071▲ $3,020
Total Liabilities$126,646$129,666▲ $3,020
Net Assets / Fund Balance
Unrestricted Net Assets$169,849$218,469▲ $48,620
Total Net Assets Fund Balance$169,849$218,469▲ $48,620
Total Liabilities and Net Assets / Fund Balance$296,495$348,135▲ $51,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$806$23,453$24,259
Other Assets Org$179,461--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HensleyPresident CEOFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,545
Investment Income
$954
Other Revenue
$0
Change in Net Assets
$48,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,292
Other Expenses$43,587
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$60,000--$60,000
Other Salaries and Wages$30,000--$30,000
Occupancy-$6,443-$6,443
Other Expenses$1,469$6,292-$6,292
Payroll Taxes$6,292--$6,292
Advertising$4,712--$4,712
Depreciation Depletion-$1,775-$1,775
All Other Expenses-$1,486-$1,486
Fees for Services Accounting-$959-$959
Information Technology-$671-$671
Insurance-$633-$633
Total Functional Expenses$121,087$18,792$0$139,879
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
Backup withholding compliance
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 Hensley 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
President CEO
Signed
2020-01-22
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
3303 S Lindsay Rd STE 103, Gilbert, AZ 85297
Preparer
Ralph Willett
Phone
4806992308
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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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IRS990/TotalLiabilitiesEOYAmt0129666
IRS990/TotalLiabilitiesGrp/BOYAmt0126646
IRS990/TotalLiabilitiesGrp/EOYAmt0129666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121087
IRS990/TotalProgramServiceRevenueAmt0187545
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218469
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hensley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
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/FederalOriginalSubmissionId08680482020022mvvxof4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.102.8
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTm011:01:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273746080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph Willett CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03303 S Lindsay Rd STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085297
ReturnHeader/PreparerPersonGrp/PhoneNum04806992308
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Willett
ReturnHeader/ReturnTs02020-01-22T11:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,135
Liabilities
$129,666
Net assets
$218,469
Revenue
$188,499
Expenses
$139,879
Net income
$48,620
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