Civic Intelligence

Genesis Place Inc

990 • Fiscal year 2022 • EIN 31-0971146

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

(765) 661-0140

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,290

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,529

Down $718 (-14%) from 2021

Net Assets

Down

-$267

Down $5,514 (-105%) from 2021

Liabilities

Up

$4,796

Up $4,796 from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$48,684

Down $5,386 (-10.0%) from 2021

Expenses

Up

$54,198

Up $4,009 (+8.0%) from 2021

Net Income

Down

-$5,514

Down $9,395 (-242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$4,529
Liabilities$4,796
Net Assets-$267
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$48,684
Expenses$54,198
Net Income-$5,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$48,684
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
Cash and Non-Interest-Bearing Accounts$4,747$4,029▼ $718
Land, Buildings, and Equipment, Net$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$5,247$-267▼ $5,514
Total Assets$5,247$4,529▼ $718
Liabilities
Unsecured Notes Loans Payable-$4,796-
Total Liabilities$0$4,796▲ $4,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,247$-267▼ $5,514
Total Liabilities and Net Assets / Fund Balance$5,247$4,529▼ $718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,800$3,800
Leasehold Improvements-$2,800$2,800
Land$500-$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ThomasExecutive DiFT$6,290$6,290

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
$48,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,408
Salaries, Compensation, and Employee Benefits$8,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,690--$15,690
Current Officers, Directors, Trustees, and Key Employees-$6,290-$6,290
All Other Expenses$2,611$290-$2,901
Depreciation Depletion$2,800--$2,800
Other Salaries and Wages$1,500$375-$1,875
Other Expenses$1,683--$1,683
Office Expenses-$1,671-$1,671
Fees for Services Accounting-$1,324-$1,324
Payroll Taxes$115$510-$625
Interest-$346-$346
Total Functional Expenses$43,392$10,806$0$54,198
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 35% controlled entity
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
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 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
7656610140
Address
112 EAST 14TH STREET, MARION, IN 46953

Signing Officer

Name
Susan Thomas
Title
Executive Direc
Phone
7656610140
Signed
2022-11-11
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
2

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 residental 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 RESIDENTAL 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/ExplanationTxt1THE 990 WAS SUBMITTED TO MANAGEMENT PRIOR TO THE FILING DEADLINE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt054198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04796
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267
IRS990/TotalProgramServiceExpensesAmt043392
IRS990/TotalProgramServiceRevenueAmt048684
IRS990/TotalReportableCompFromOrgAmt06290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 E 14TH ST
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046953
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07656610140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0310971146
ReturnHeader/Filer/PhoneNum07656610140
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 EAST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046953
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE MCHARRY CPA
ReturnHeader/ReturnTs02022-11-14T08:37:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529
Liabilities
$4,796
Net assets
-$267
Revenue
$48,684
Expenses
$54,198
Net income
-$5,514
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