Civic Intelligence

Genesis Place Inc

990 • Fiscal year 2018 • EIN 31-0971146

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
104 East 14th StreetMarion, IN 46953

(765) 662-1393

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,049

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,494

Up $331 (+8.0%) from 2017

Net Assets

Down

-$103

Down $4,266 (-102%) from 2017

Liabilities

Up

$4,597

Up $4,597 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$184,389

Down $24,932 (-12%) from 2017

Expenses

Down

$188,655

Down $21,125 (-10%) from 2017

Net Income

Down

-$4,266

Down $3,807 (-829%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$4,494
Liabilities$4,597
Net Assets-$103
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$184,389
Expenses$188,655
Net Income-$4,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$184,389
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.

Genesis place operates a residential facility for adult males who have been discharged from mental institutions. Genesis place provides lodging, three meals a day, snacks, medication monitoring,housekeeping & other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,074$2,778▼ $296
Cash and Non-Interest-Bearing Accounts$1,089$1,716▲ $627
Rtn Earn Endowment Incm Other Fnds$4,163$-103▼ $4,266
Total Assets$4,163$4,494▲ $331
Liabilities
Unsecured Notes Loans Payable-$4,597-
Total Liabilities$0$4,597▲ $4,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,163$-103▼ $4,266
Total Liabilities and Net Assets / Fund Balance$4,163$4,494▲ $331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445$27,215$27,660
Equipment-$16,500$16,500
Land$2,333-$2,333
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Susan ThomasExecutive Di$16,049$16,049

Board Members and Trustees

NameTitle
Joan StanleyPresident
Laura TedeschiBoard Member
Shelley SmithleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,400
Salaries, Compensation, and Employee Benefits$94,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,206$14,302-$71,508
Occupancy$33,169--$33,169
Current Officers, Directors, Trustees, and Key Employees-$16,049-$16,049
Insurance$11,176$2,794-$13,970
Payroll Taxes$4,376$2,322-$6,698
Fees for Services Accounting-$5,752-$5,752
Other Expenses$4,137$1,034-$5,171
All Other Expenses$1,826$184-$2,010
Office Expenses-$1,685-$1,685
Depreciation Depletion$297--$297
Interest-$267-$267
Total Functional Expenses$144,266$44,389$0$188,655
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

“No documentation of committee meetings since no committees were formed during the year.”

Form 990, Page 6, Part VI, Line 11B

“The 990 was submitted to management prior to the filing deadline for approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary each year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Place Inc
EIN
31-0971146
Phone
7656621393
Address
104 EAST 14TH STREET, MARION, IN 46953

Signing Officer

Name
Susan Thomas
Title
Executive Direc
Phone
7656621393
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Thomas
Formed
1979
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
19
Volunteers
4

Preparer

Firm
Dulin Ward & Dewald Inc
Address
1455 N BALDWIN AVE, MARION, IN 46952-1926
Preparer
Valerie Mcharry CPA
Phone
7656629955
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTATION OF COMMITTEE MEETINGS SINCE NO COMMITTEES WERE FORMED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS SUBMITTED TO MANAGEMENT PRIOR TO THE FILING DEADLINE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04163
IRS990/TotalAssetsEOYAmt04494
IRS990/TotalAssetsGrp/BOYAmt04163
IRS990/TotalAssetsGrp/EOYAmt04494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04597
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103
IRS990/TotalProgramServiceExpensesAmt0144266
IRS990/TotalProgramServiceRevenueAmt0184389
IRS990/TotalReportableCompFromOrgAmt016049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184389
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04494
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04597
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07656621393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0310971146
ReturnHeader/Filer/PhoneNum07656621393
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 EAST 14TH STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.232.104.229
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 N BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469521926
ReturnHeader/PreparerPersonGrp/PhoneNum07656629955
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE MCHARRY CPA
ReturnHeader/ReturnTs02019-05-09T09:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,494
Liabilities
$4,597
Net assets
-$103
Revenue
$184,389
Expenses
$188,655
Net income
-$4,266
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