Civic Intelligence

Genesis Title Holding Corporation

EIN 26-3357111 • 501(c)2 • Sacramento, CA

Profile

Title Holding Company

1419 21st StreetSacramento, CA 95811
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.67x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-51%

Higher net margin than 15% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

36%

Faster asset growth than 96% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$420,211

Up $192,949 (+85%) from 2013

Liabilities

Up

$1,063,713

Up $955,239 (+881%) from 2013

Net Assets

Down

-$643,502

Down $762,290 (-642%) from 2013

Operations
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

$1,597,793

No earlier filing loaded for comparison.

Expenses

Up

$2,412,114

Up $392,545 (+19%) from 2013

Net Income

-$814,321

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $227,262Liabilities 2013: $108,474Net Assets 2013: $118,7882013Assets 2015: $420,211Liabilities 2015: $1,063,713Net Assets 2015: -$643,5022015

Highlighted filing

2015

Assets$420,211
Liabilities$1,063,713
Net Assets-$643,502
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,019,5692013Revenue 2015: $1,597,793Expenses 2015: $2,412,114Net Income 2015: -$814,3212015

Highlighted filing

2015

Revenue$1,597,793
Expenses$2,412,114
Net Income-$814,321
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,211
Liabilities
$1,063,713
Net assets
-$643,502
Revenue
$1,597,793
Expenses
$2,412,114
Net income
-$814,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.06$0.64$1.60$2.41$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,597,793
Mission and Program Overview

Mission

Title Holding Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$282,105$363,467▲ $81,362
Land, Buildings, and Equipment, Net$67,197$30,105▼ $37,092
Cash and Non-Interest-Bearing Accounts$73,554$18,164▼ $55,390
Rtn Earn Endowment Incm Other Fnds$170,819$-643,502▼ $814,321
Total Assets$515,519$420,211▼ $95,308
Other Assets Total$92,663$8,475▼ $84,188
Liabilities
Accounts Payable and Accrued Expenses$268,044$987,057▲ $719,013
Other Liabilities$76,656$76,656→ $0
Total Liabilities$344,700$1,063,713▲ $719,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,819$-643,502▼ $814,321
Total Liabilities and Net Assets / Fund Balance$515,519$420,211▼ $95,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,097$83,457$113,554
Equipment$8$10,155$10,163
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Adolfo MolinaDirector
Al MagallonDirector
Bobbie LopezDirector
James Z HernandezDirector
Luz SerranoDirector
Manuel PayanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,415
Investment Income
$0
Other Revenue
$1,561,378
Change in Net Assets
$-814,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389,343
Salaries, Compensation, and Employee Benefits$22,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,013,004--$2,013,004
Other Expenses$227,345--$227,345
Fees for Services Legal$52,851--$52,851
Fees for Services Other$52,125--$52,125
Depreciation Depletion$37,092--$37,092
Other Salaries and Wages$21,167--$21,167
Insurance$2,432--$2,432
All Other Expenses$2,102--$2,102
Payroll Taxes$1,099--$1,099
Other Employee Benefits$505--$505
Information Technology$450--$450
Interest$19--$19
Total Functional Expenses$2,412,114$0$0$2,412,114
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
Federal income taxes$76,656
Refundable deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The prepared annual return is given to management to review before filing”

Form 990, Part VI, Section B, Line 15

“All compensaton and contracts are approved by the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Genesis Title Holding Corporation
EIN
26-3357111
Phone
9164435473
Address
1419 21st Street, Sacramento, CA 95811

Signing Officer

Name
James Z Hernandez
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Z Hernandez
Formed
2008
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
ST Group PC
Address
910 Florin Rd STE 111, Sacramento, CA 95831
Preparer
Andrew Topchiy CPA
Phone
9164246233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 8

“prir period adjusments 10,227”

Raw XML Appendix372 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344700
IRS990/TotalLiabilitiesEOYAmt01063713
IRS990/TotalLiabilitiesGrp/BOYAmt0344700
IRS990/TotalLiabilitiesGrp/EOYAmt01063713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-643502
IRS990/TotalProgramServiceExpensesAmt0414605
IRS990/TotalProgramServiceRevenueAmt036415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-415211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420211
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01419 21st Street
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Z Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Title Holding Corporation
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0263357111
ReturnHeader/Filer/PhoneNum09164435473
ReturnHeader/Filer/USAddress/AddressLine1Txt01419 21st Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Florin Rd STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095831
ReturnHeader/PreparerPersonGrp/PhoneNum09164246233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Topchiy CPA
ReturnHeader/ReturnTs02016-05-13T01:06:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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