Civic Intelligence

Genesis and Venus Inc

EIN 34-1575560 • 501(c)3 • Cleveland, OH

Profile

Provide care for the mentally disabled

3104 Audubon AvenueCleveland, OH 44104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,586

Up $994 (+168%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$1,586

Up $994 (+168%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$59,210

Down $8,345 (-12%) from 2017

Expenses

Down

$58,216

Down $9,259 (-14%) from 2017

Net Income

Up

$994

Up $914 (+1143%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$1,586
Liabilities$0
Net Assets$1,586
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$59,210
Expenses$58,216
Net Income$994
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,586
Liabilities
$0
Net assets
$1,586
Revenue
$59,210
Expenses
$58,216
Net income
$994
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$65,727
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 Pay81st percentile

Employees

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

Filer

Filer Name
Genesis and Venus Inc
EIN
34-1575560
Address
3104 AUDUBON AVENUE, CLEVELAND, OH 44104

Signing Officer

Name
Beverly Moore
Title
Director
Phone
2164212389
Signed
2017-08-12
Discuss with paid preparer
Yes

Preparer

Firm
S and B Tax Preparation Service
Address
17721 HARVARD AVE, CLEVELAND, OH 44128
Preparer
Harolyn Brown
Phone
2163465241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charge 558cable 3,445cellular phone 762food 15,600liability insurance 1,529internet 537interest on credit 1,469lawn care 500misc supplies 9,808office supplies 301repairs 3,160waste pick up 664telephone 1,085fire extinguisher 50workers compensation 135temp help 8,410furniture 218permits 40”

Description of other assets Part II line 24

“Category beginning of year end of yearretained earnings 2,342 400”

Raw XML Appendix126 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/AddressLine1Txt03104 AUDUBON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0512
IRS990EZ/GrossReceiptsAmt065727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0512
IRS990EZ/OccupancyRentUtltsAndMaintAmt018714
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/BOYAmt02342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt048271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE FOR THE MENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt065727
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067885
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041487
IRS990ScheduleA/Total509Grp/TotalAmt0198482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE 558CABLE 3,445CELLULAR PHONE 762FOOD 15,600LIABILITY INSURANCE 1,529INTERNET 537INTEREST ON CREDIT 1,469LAWN CARE 500MISC SUPPLIES 9,808OFFICE SUPPLIES 301REPAIRS 3,160WASTE PICK UP 664TELEPHONE 1,085FIRE EXTINGUISHER 50WORKERS COMPENSATION 135TEMP HELP 8,410FURNITURE 218PERMITS 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRETAINED EARNINGS 2,342 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164212389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS AND VENUS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0341575560
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 AUDUBON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A34950D762C24FAF199D1481BA115196FFA7C5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A34950D762C24FAF199D1481BA115196FFA7C5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03463802017224iwrxeix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.166.108
ReturnHeader/FilingSecurityInformation/IPDt02017-08-12
ReturnHeader/FilingSecurityInformation/IPTm014:48:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364621728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S AND B TAX PREPARATION SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017721 HARVARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044128
ReturnHeader/PreparerPersonGrp/PhoneNum02163465241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLYN BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-12T14:47:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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