Civic Intelligence

Genesee Home a Nonprofit Trust

990 • Fiscal year 2012 • EIN 30-6024792

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 19, 2013

Organization Profilewww.geneseehome.org
14 Corporate Plaza92660
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$89,292

No earlier filing loaded for comparison.

Net Assets

$84,932

No earlier filing loaded for comparison.

Liabilities

$4,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$262,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$89,292
Liabilities$4,360
Net Assets$84,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$262,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 19, 2013
Return Version
2012v2.0
Gross Receipts
$221,388
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.

Filing and Contact Details

Filer

EIN
30-6024792
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IRS990ScheduleO/GeneralExplanation/Explanation0In the spirit of transparency and disclosure, Genesee Home shall provide its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Genesee Home executive total compensation package, including base salary, bonuses, and benefits, will be decided by the compensation committee, made up of independent directors who do not have any personal interest in the compensation arrangement. Genesee Home's primary objective is to attract and retain key executive talent as well as to pay reasonable compensation for services provided by officers and staff. In order to ensure reasonable compensation, the compensation committee will obtain compensation comparability data for the position.The comparability data may be based on industry surveys, use of a compensation consultant, documented compensation of persons holding similar positions in similar organizations from Form 990 of other organizations, expert compensation studies or other comparable data.The compensation committee will document that basis for its determination concurrently with the approval of the compensation package. The documentation will contain the terms of the approved transaction and the date approved, the members of the compensation committee who voted on the decision, the comparability data that was relied on by the decision-making body and how the data was obtained.This procedure will be repeated each time the executive compensation packages changes materially. The procedure need to be repeated for annual cost of living increases based on government cost of living figures.
IRS990ScheduleO/GeneralExplanation/Explanation2Employees are required to conduct themselves at all times in accordance with our values, good professional judgement for the sole benefit of Genesee Home and in such a manner as to not create a conflict of interest or appearance of such conflict in accordance to our conflict of interest policy. All employees are under a continuing obligation to make full disclosure to the executive director of all situations involving either actual or potential conflicts of interest whenever such situation may arise. If Genesee Home determines that a conflict of interest or appearance of such conflict exists, the employee may be asked to correct or remedy the situation immediately. Depending on the circumstances, an employee may be subject to discipline, up tp and including termination, for having engaged in conduct that constitutes a conflict, or for failing to disclose promptly a situation involving an actual or potential conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3It is Genesee Home's policy that Genesee Home's board of directors review the IRS Form 990 that is filed on the organization's behalf before it is filed with the IRS. A board resolution is required in order for the Form 990 to be filed. The means of delivery is an e-mail copy to each director's e-mail address.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,292
Liabilities
$4,360
Net assets
$84,932
Revenue
-
Expenses
$262,950
Net income
-
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