Civic Intelligence

Genesis Place Inc

990 • Fiscal year 2013 • EIN 31-0971146

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

104 East 14th Street46953
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$43,074

Down $14,706 (-25%) from 2012

Net Assets

Down

$43,074

Down $14,706 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$330,189

Down $30,830 (-8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $57,780Liabilities 2012: $0Net Assets 2012: $57,7802012Assets 2013: $43,074Liabilities 2013: $0Net Assets 2013: $43,0742013Assets 2014: $18,806Liabilities 2014: $0Net Assets 2014: $18,8062014Assets 2015: $6,822Liabilities 2015: $0Net Assets 2015: $6,8222015Assets 2016: $4,622Liabilities 2016: $0Net Assets 2016: $4,6222016Assets 2017: $4,163Liabilities 2017: $0Net Assets 2017: $4,1632017Assets 2018: $4,494Liabilities 2018: $4,597Net Assets 2018: -$1032018Assets 2019: $2,883Liabilities 2019: $5,042Net Assets 2019: -$2,1592019Assets 2020: $3,954Liabilities 2020: $2,588Net Assets 2020: $1,3662020Assets 2021: $5,247Liabilities 2021: $0Net Assets 2021: $5,2472021Assets 2022: $4,529Liabilities 2022: $4,796Net Assets 2022: -$2672022Assets 2023: $589Liabilities 2023: $3,435Net Assets 2023: -$2,8462023Assets 2024: $3,041Liabilities 2024: $4,633Net Assets 2024: -$1,5922024Assets 2025: $1,856Liabilities 2025: $4,645Net Assets 2025: -$2,7892025

Highlighted filing

2013

Assets$43,074
Liabilities$0
Net Assets$43,074

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $361,0192012Expenses 2013: $330,1892013Revenue 2014: $271,564Expenses 2014: $295,832Net Income 2014: -$24,2682014Revenue 2015: $259,133Expenses 2015: $271,117Net Income 2015: -$11,9842015Revenue 2016: $240,330Expenses 2016: $242,530Net Income 2016: -$2,2002016Revenue 2017: $209,321Expenses 2017: $209,780Net Income 2017: -$4592017Revenue 2018: $184,389Expenses 2018: $188,655Net Income 2018: -$4,2662018Revenue 2019: $149,518Expenses 2019: $151,574Net Income 2019: -$2,0562019Revenue 2020: $92,783Expenses 2020: $89,258Net Income 2020: $3,5252020Revenue 2021: $54,070Expenses 2021: $50,189Net Income 2021: $3,8812021Revenue 2022: $48,684Expenses 2022: $54,198Net Income 2022: -$5,5142022Revenue 2023: $50,352Expenses 2023: $52,931Net Income 2023: -$2,5792023Revenue 2024: $50,840Expenses 2024: $49,586Net Income 2024: $1,2542024Revenue 2025: $43,832Expenses 2025: $45,029Net Income 2025: -$1,1972025

Highlighted filing

2013

Revenue-
Expenses$330,189
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$315,483
Mission and Program Overview

Mission

Genesis place operates a residential facility for adult males who have been discharged from mental institutions. Genesis place provides lodging, three meals every day, plus nutritious snacks, monitoring of medication, laundry and housekeeping, travel and other assistance.

Filing and Contact Details

Filer

EIN
31-0971146
Raw XML Appendix396 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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IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors approves the executive director's salary each year.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 was submitted to management prior to the filing deadline for approval.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310971146
ReturnHeader/Filer/Name/BusinessNameLine10Genesis Place Inc
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone07656621393
ReturnHeader/Filer/USAddress/AddressLine10104 East 14th Street
ReturnHeader/Filer/USAddress/City0Marion
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Susan Thomas
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dulin Ward & Dewald Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101455 N Baldwin Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046952
ReturnHeader/Preparer/Name0Valerie McHarry CPA
ReturnHeader/Preparer/Phone07656629955
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:19:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.44$0.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.50$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.49$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.93$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$1.84$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.09$2.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.40$2.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.59$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.72$2.96$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.61