Civic Intelligence

Genesee Home a Nonprofit Trust

EIN 30-6024792 • 501(c)3 • Fort Bragg, CA

Profile

Genesee Home's mission is to provide training and counseling to Evangelical Christian pastoral and missionary couples. The organization does this through a week of retreat at the its faciliites in Genesee Valley, Taylorsville, California.

811 North Main StreetFort Bragg, CA 95437

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,551 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $65,273 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$108,930

Down $232,696 (-68%) from 2015

Expenses

Down

$174,203

Down $154,784 (-47%) from 2015

Net Income

Down

-$65,273

Down $77,912 (-616%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2012: $89,292Liabilities 2012: $4,360Net Assets 2012: $84,9322012Assets 2013: $75,485Liabilities 2013: $21,267Net Assets 2013: $54,2182013Assets 2014: $82,794Liabilities 2014: $30,160Net Assets 2014: $52,6342014Assets 2015: $68,551Liabilities 2015: $3,278Net Assets 2015: $65,2732015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2012: $262,9502012Revenue 2013: $220,387Expenses 2013: $251,101Net Income 2013: -$30,7142013Revenue 2014: $224,773Expenses 2014: $226,357Net Income 2014: -$1,5842014Revenue 2015: $341,626Expenses 2015: $328,987Net Income 2015: $12,6392015Revenue 2016: $108,930Expenses 2016: $174,203Net Income 2016: -$65,2732016

Highlighted filing

2016

Revenue$108,930
Expenses$174,203
Net Income-$65,273
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$108,930
Expenses
$174,203
Net income
-$65,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.09$1.74$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$3.42$3.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$2.25$2.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$2.20$2.51$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$129,483
Mission and Program Overview

Mission

Genesee Home's mission is to provide training and counseling to Evangelical Christian pastoral and missionary couples. The organization does this through a week of retreat at the its faciliites in Genesee Valley, Taylorsville, California.

Program Services

DescriptionGrantsExpenses
The organization hosted pastoral and missionary couples. They spent a week of Sabbath rest and renewal at the organization's facilities in northern California. The Sabbath weeks are focused on building up the local church ministry and keep pastors in the ministry for the long haul.$141,463-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandt StickelTreasurer-$0--
Doug TegnerDirector-$0--
Lonnie Poindexter IIISecretary-$0--
Eric RigardDirector-$0--
Steve WitmerPresident-$0--
Collen HildeburnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesee Home A Nonprofit Trust
EIN
30-6024792
Phone
7079614400
Address
811 North Main Street, Fort Bragg, CA 95437

Signing Officer

Name
Brandt Stickel
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
John P Pless CPA
Phone
7079614400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Servants Heart Foundation | Donee's Address: 14 Corporate Plaza Dr Ste 200 Newport Beach CA 92660 | Cash Amount Given: $20305”

Other Expenses.1001

“Advertising and Promotion $214”

Other Expenses.1005

“Travel $15”

Other Expenses.1009

“Depreciation $2853”

Other Expenses.1012

“Insurance $1944”

Other Expenses.1

“Non-personnel Operational exp $14784”

Other Expenses.2

“Program Service Refunds $8515”

Other Expenses.3

“Payroll Processing Fees $792”

Other Expenses.4

“Bank Charges $574”

Other Expenses.5

“Credit card fees $520”

Other Expenses.6

“Automobile Expenses $236”

Other Expenses.8

“Taxes & Licenses $60”

Other Expenses.9

“Worker's Compensation Refund $-2472”

Other Assets.1010

“Inventories - Beginning $8416 Inventories - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $3278 Payroll Liabilities - Ending $0”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandt Stickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Tegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lonnie Poindexter III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Rigard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08416
IRS990EZ/OtherExpensesTotalAmt028035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Genesee Home's mission is to provide training and counseling to Evangelical Christian pastoral and missionary couples. The organization does this through a week of retreat at the its faciliites in Genesee Valley, Taylorsville, California.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt05990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization hosted pastoral and missionary couples. They spent a week of Sabbath rest and renewal at the organization's facilities in northern California. The Sabbath weeks are focused on building up the local church ministry and keep pastors in the ministry for the long haul.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115569
IRS990EZ/SaleOfAssetsGrossAmt0103590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174203
IRS990EZ/TotalProgramServiceExpensesAmt0141463
IRS990EZ/TotalRevenueAmt0108930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01029380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01029380
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0582218044
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt014 Corporate Plaza Dr Ste 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Newport Beach
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092660
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Servants Heart Foundation | Donee's Address: 14 Corporate Plaza Dr Ste 200 Newport Beach CA 92660 | Cash Amount Given: $20305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-personnel Operational exp $14784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Refunds $8515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card fees $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobile Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Worker's Compensation Refund $-2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $8416 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $3278 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandt Stickel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesee Home A Nonprofit Trust
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0306024792
ReturnHeader/Filer/PhoneNum07079614400
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Pless CPA
ReturnHeader/ReturnTs02017-11-14T10:45:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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