Civic Intelligence

Genesis of Richmond Inc

EIN 35-0868959 • 501(c)3 • Richmond, IN

Revoked

Profile

To service victims of domestic violence and sexual assault by providing services for healing the effects of interpersonal trauma and offering resources to build healthy relationships and life styles.

Revocation date: Nov 15, 2020

PO Box 2430Richmond, IN 47375

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$29,288

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$705,415

Up $48,537 (+7.4%) from 2020

Liabilities

Up

$208,671

Up $113,814 (+120%) from 2020

Net Assets

Down

$496,744

Down $65,277 (-12%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$343,383

Up $709 (+0.2%) from 2020

Expenses

Up

$408,768

Up $23,509 (+6.1%) from 2020

Net Income

Down

-$65,385

Down $22,800 (-54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2020: $656,878Liabilities 2020: $94,857Net Assets 2020: $562,0212020Assets 2021: $705,415Liabilities 2021: $208,671Net Assets 2021: $496,7442021

Highlighted filing

2021

Assets$705,415
Liabilities$208,671
Net Assets$496,744
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $342,674Expenses 2020: $385,259Net Income 2020: -$42,5852020Revenue 2021: $343,383Expenses 2021: $408,768Net Income 2021: -$65,3852021

Highlighted filing

2021

Revenue$343,383
Expenses$408,768
Net Income-$65,385
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,415
Liabilities
$208,671
Net assets
$496,744
Revenue
$343,383
Expenses
$408,768
Net income
-$65,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.05$2.09$4.97$3.43$4.09$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.95$5.62$3.43$3.85$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$344,527
Mission and Program Overview

Mission

To service victims of domestic violence and sexual assault by providing services for healing the effects of interpersonal trauma and offering resources to build healthy relationships and life styles.

To serve victims of domestic violence and sexual assault by providing services for healing the effects of interpersonal trauma and offering resources to build healthy relationships and life styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,012$541,169▼ $39,843
Cash and Non-Interest-Bearing Accounts$65,022$153,402▲ $88,380
Investments in Publicly Traded Securities$12,260$12,260→ $0
Prepaid Expenses and Deferred Charges$99$99→ $0
Pledges and Grants Receivable$-7,706$-7,706→ $0
Total Assets$656,878$705,415▲ $48,537
Other Assets Total$6,191$6,191→ $0
Liabilities
Unsecured Notes Loans Payable$97,423$213,200▲ $115,777
Deferred Revenue$5,846$5,660▼ $186
Other Liabilities$-839$-1,590▼ $751
Accounts Payable and Accrued Expenses$-7,573$-8,599▼ $1,026
Total Liabilities$94,857$208,671▲ $113,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,846$496,569▼ $65,277
Net Assets With Donor Restrictions$175$175→ $0
Total Net Assets Fund Balance$562,021$496,744▼ $65,277
Total Liabilities and Net Assets / Fund Balance$656,878$705,415▲ $48,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,501$546,644$786,145
Leasehold Improvements$245,448$257,922$503,370
Equipment$31$60,806$60,837
Land$56,189-$56,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,297---$5,297
2019$5,297---$5,297
2018$5,297---$5,297
2017$5,297---$5,297
2016$5,297---$5,297
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca StudebakerExecutive DirectorFT$29,288$29,288

Board Members and Trustees

NameTitle
Becky JewisonPresident
Rhonda PowersVice President
Barb BlanfordDirector
Kim EnglishDirector
Mariah LoganDirector
Michelle HollidayDirector
Roxie DeerDirector
Tomi AmburgeyDirector
Lyndsey HobsonSecretary
Susan TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,878
Program Service Revenue
$-487
Investment Income
$114
Other Revenue
$56,878
All Other Contributions
$116,090
Change in Net Assets
$-65,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,759
Other Expenses$128,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,742$9,749-$162,491
Occupancy$31,471$25,749-$57,220
Payroll Taxes$47,121$9,651-$56,772
Depreciation Depletion$1,195$38,649-$39,844
Other Employee Benefits$23,834$8,374-$32,208
Current Officers, Directors, Trustees, and Key Employees$8,786$20,502-$29,288
Office Expenses$8,531$6,979-$15,510
Fees for Services Other$988$987-$1,975
Fees for Services Accounting$690$690-$1,380
Fees for Services Legal$364$365-$729
Other Expenses$113$113-$226
Advertising$81$66-$147
Total Functional Expenses$283,469$125,299$0$408,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,002
Fundraising Direct Expenses$1,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$620$620-$620
Total Events$25,002$25,002$1,144$23,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Services$4,440
Accrued Payroll and Payroll Taxes$-330
Capital One Payable$-5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. A financial statement is printed in the report that is handed out at the annual dinner.”

Filing and Contact Details

Filer

Filer Name
Genesis of Richmond Inc
EIN
35-0868959
Phone
7659660538
Address
PO BOX 2430, RICHMOND, IN 47375

Signing Officer

Name
Rebecca Jewison
Title
President
Phone
7659660538
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jewison
Formed
1925
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
17

Preparer

Firm
Kemper CPA Group Llp
Address
625 S DAN JONES ROAD, AVON, IN 46123
Preparer
Carrie M Hanni
Phone
3178399136
Supplemental Narrative

Financial Statement Notes

Part V Line 4

“The organization established this fund with the wayne county, indiana foundation inc. In 2007. The net income of this fund is to be distributed to provide support to the organization to carry out its role and mission.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-7706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099
IRS990/PrincipalOfficerNm0REBECCA JEWISON
IRS990/PriorPeriodAdjustmentsAmt0108
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0125045
IRS990/PYOtherRevenueAmt088078
IRS990/PYProgramServiceRevenueAmt02916
IRS990/PYRevenuesLessExpensesAmt0-42585
IRS990/PYSalariesCompEmpBnftPaidAmt0260214
IRS990/PYTotalExpensesAmt0385259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65385
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.89500
IRS990ScheduleA/PublicSupportTotal170Amt01319752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319752
IRS990ScheduleA/TotalSupportAmt01475685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060837
IRS990ScheduleD/LandGrp/BookValueAmt056189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-5700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHED THIS FUND WITH THE WAYNE COUNTY, INDIANA FOUNDATION INC. IN 2007. THE NET INCOME OF THIS FUND IS TO BE DISTRIBUTED TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541169
IRS990ScheduleD/TotalLiabilityAmt0-1590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A FINANCIAL STATEMENT IS PRINTED IN THE REPORT THAT IS HANDED OUT AT THE ANNUAL DINNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656878

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