Civic Intelligence

Genesis and Venus Inc

990EZ • Fiscal year 2013 • EIN 34-1575560

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
3104 Audubon Avenue44104

(216) 421-2389

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,106

Up $1,209 (+135%) from 2012

Net Assets

Up

$1,337

Up $1,163 (+668%) from 2012

Liabilities

Up

$769

Up $46 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$48,250

Up $6,763 (+16%) from 2012

Expenses

Up

$47,087

Up $4,820 (+11%) from 2012

Net Income

Up

$1,163

Up $1,943 (+249%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,383Liabilities 2010: $0Net Assets 2010: $5,3832010Assets 2011: $954Liabilities 2011: $0Net Assets 2011: $9542011Assets 2012: $897Liabilities 2012: $723Net Assets 2012: $1742012Assets 2013: $2,106Liabilities 2013: $769Net Assets 2013: $1,3372013Assets 2014: $3,130Liabilities 2014: $0Net Assets 2014: $3,1302014Assets 2015: $2,670Liabilities 2015: $0Net Assets 2015: $2,6702015Assets 2016: $512Liabilities 2016: $0Net Assets 2016: $5122016Assets 2017: $592Liabilities 2017: $0Net Assets 2017: $5922017Assets 2018: $1,586Liabilities 2018: $0Net Assets 2018: $1,5862018

Highlighted filing

2013

Assets$2,106
Liabilities$769
Net Assets$1,337
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $53,016Expenses 2010: $51,725Net Income 2010: $1,2912010Revenue 2011: $53,672Expenses 2011: $52,827Net Income 2011: $8452011Revenue 2012: $41,487Expenses 2012: $42,267Net Income 2012: -$7802012Revenue 2013: $48,250Expenses 2013: $47,087Net Income 2013: $1,1632013Revenue 2014: $49,715Expenses 2014: $47,922Net Income 2014: $1,7932014Revenue 2015: $55,029Expenses 2015: $55,489Net Income 2015: -$4602015Revenue 2016: $65,727Expenses 2016: $67,885Net Income 2016: -$2,1582016Revenue 2017: $67,555Expenses 2017: $67,475Net Income 2017: $802017Revenue 2018: $59,210Expenses 2018: $58,216Net Income 2018: $9942018

Highlighted filing

2013

Revenue$48,250
Expenses$47,087
Net Income$1,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$48,250
Mission and Program Overview

Mission

Provide care for the mentally disabled

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION PROGRAMS TEACH LIFE ENRICHMENT PERSONAL SKILLS DEVELOPMENT AND ENGAGE IN COMMUNITY ACTIVITIES THAT EMPHASIZES ON PERSONAL GROWTH 2008 WE SERVICED 12 CLIENTS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY MOOREDirectorFT$0--
Filing and Contact Details

Filer

EIN
34-1575560

Signing Officer

Name
Beverly Moore
Title
Director
Phone
2164212389
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Helen Stakely
Phone
2169917345
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charge 317cable 595cellular phone 1,158food 13,000liability insurance 2,578internet 612bed fee 60security 446interest capt one 1,310lawn care 395misc supplies 980office supplies 642repairs 410donations 550telephone 1,909fire extinguisher 162postage 3towing 300workers compensation 105temp help 3,000replaced bed frame and mattress 278advertising 309”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardepreciation adjustment 723 769”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02164212389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103104 AUDUBON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02106
IRS990EZ/GrossReceiptsAmt048250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01337
IRS990EZ/OccupancyRentUtltsAndMaintAmt017768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE FOR THE MENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt048250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION PROGRAMS TEACH LIFE ENRICHMENT PERSONAL SKILLS DEVELOPMENT AND ENGAGE IN COMMUNITY ACTIVITIES THAT EMPHASIZES ON PERSONAL GROWTH 2008 WE SERVICED 12 CLIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047087
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051149
IRS990ScheduleA/Total509Grp/TotalAmt0199324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE 317CABLE 595CELLULAR PHONE 1,158FOOD 13,000LIABILITY INSURANCE 2,578INTERNET 612BED FEE 60SECURITY 446INTEREST CAPT ONE 1,310LAWN CARE 395MISC SUPPLIES 980OFFICE SUPPLIES 642REPAIRS 410DONATIONS 550TELEPHONE 1,909FIRE EXTINGUISHER 162POSTAGE 3TOWING 300WORKERS COMPENSATION 105TEMP HELP 3,000REPLACED BED FRAME AND MATTRESS 278ADVERTISING 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIATION ADJUSTMENT 723 769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164212389
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESIS AND VENUS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0341575560
ReturnHeader/Filer/USAddress/AddressLine103104 AUDUBON AVENUE
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364621728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S & B TAX PREP SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012419 BUCKEYE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044120
ReturnHeader/PreparerPersonGrp/PhoneNum02169917345
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN STAKELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T22:19:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106
Liabilities
$769
Net assets
$1,337
Revenue
$48,250
Expenses
$47,087
Net income
$1,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$59.2$58.2$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$67.6$67.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$65.7$67.9$2.16
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$55.0$55.5$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$49.7$47.9$1.79
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.77$1.34$48.3$47.1$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.72$0.17$41.5$42.3$0.78
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$53.7$52.8$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$53.0$51.7$1.29