Civic Intelligence

Genesis Outreach Incorporated

EIN 35-1804389 • 501(c)3 • Fort Wayne, IN

Pub. 78 Eligible

Profile

Provide services to individuals suffering from alcoholism and/or chemical abuse.

2605 Gay StreetFort Wayne, IN 46803

genesisoutreach.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,345,480

Up $21,946 (+1.7%) from 2022

Liabilities

Up

$362,924

Up $4,611 (+1.3%) from 2022

Net Assets

Up

$982,556

Up $17,335 (+1.8%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$1,002,619

Up $168,686 (+20%) from 2022

Expenses

Up

$928,995

Up $367,519 (+65%) from 2022

Net Income

Down

$73,624

Down $198,833 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,582,278Liabilities 2011: $630,388Net Assets 2011: $1,951,8902011Assets 2012: $2,257,620Liabilities 2012: $365,138Net Assets 2012: $1,892,4822012Assets 2013: $2,222,628Liabilities 2013: $379,043Net Assets 2013: $1,843,5852013Assets 2014: $2,117,931Liabilities 2014: $337,417Net Assets 2014: $1,780,5142014Assets 2015: $1,955,220Liabilities 2015: $367,438Net Assets 2015: $1,587,7822015Assets 2016: $1,866,074Liabilities 2016: $314,586Net Assets 2016: $1,551,4882016Assets 2017: $1,730,354Liabilities 2017: $276,248Net Assets 2017: $1,454,1062017Assets 2018: $1,617,827Liabilities 2018: $262,932Net Assets 2018: $1,354,8952018Assets 2019: $1,559,838Liabilities 2019: $257,208Net Assets 2019: $1,302,6302019Assets 2020: $1,391,249Liabilities 2020: $248,766Net Assets 2020: $1,142,4832020Assets 2021: $1,357,068Liabilities 2021: $216,789Net Assets 2021: $1,140,2792021Assets 2022: $1,323,534Liabilities 2022: $358,313Net Assets 2022: $965,2212022Assets 2023: $1,345,480Liabilities 2023: $362,924Net Assets 2023: $982,5562023

Highlighted filing

2023

Assets$1,345,480
Liabilities$362,924
Net Assets$982,556
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,7102011Expenses 2012: $735,5502012Revenue 2013: $674,660Expenses 2013: $707,557Net Income 2013: -$32,8972013Revenue 2014: $618,149Expenses 2014: $681,220Net Income 2014: -$63,0712014Revenue 2015: $508,258Expenses 2015: $654,136Net Income 2015: -$145,8782015Revenue 2016: $531,080Expenses 2016: $549,609Net Income 2016: -$18,5292016Revenue 2017: $435,702Expenses 2017: $560,474Net Income 2017: -$124,7722017Revenue 2018: $630,388Expenses 2018: $729,599Net Income 2018: -$99,2112018Revenue 2019: $584,422Expenses 2019: $697,161Net Income 2019: -$112,7392019Revenue 2020: $549,831Expenses 2020: $709,978Net Income 2020: -$160,1472020Revenue 2021: $763,837Expenses 2021: $766,041Net Income 2021: -$2,2042021Revenue 2022: $833,933Expenses 2022: $561,476Net Income 2022: $272,4572022Revenue 2023: $1,002,619Expenses 2023: $928,995Net Income 2023: $73,6242023

Highlighted filing

2023

Revenue$1,002,619
Expenses$928,995
Net Income$73,624
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,480
Liabilities
$362,924
Net assets
$982,556
Revenue
$1,002,619
Expenses
$928,995
Net income
$73,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.98$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.36$0.97$0.83$0.56$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.76$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$0.55$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.58$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.35$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$0.44$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.55$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$0.51$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.78$0.62$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.84$0.67$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.63$1.95$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,002,619
Mission and Program Overview

Mission

Provide services to individuals suffering from alcoholism and/or chemical abuse.

SOCIAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,641$1,165,190▼ $23,451
Cash and Non-Interest-Bearing Accounts$53,097$70,444▲ $17,347
Accounts Receivable$68,402$68,402→ $0
Prepaid Expenses and Deferred Charges$8,683$36,733▲ $28,050
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,323,534$1,345,480▲ $21,946
Other Assets Total$4,711$4,711→ $0
Liabilities
Accounts Payable and Accrued Expenses$203,309$203,309→ $0
Mortgage Notes Payable Secured by Investment Property$103,751$98,235▼ $5,516
Other Liabilities$51,253$61,380▲ $10,127
Total Liabilities$358,313$362,924▲ $4,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,221$982,556▲ $17,335
Total Net Assets Fund Balance$965,221$982,556▲ $17,335
Total Liabilities and Net Assets / Fund Balance$1,323,534$1,345,480▲ $21,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$770,742$1,312,245$2,082,987
Buildings$333,833$236,637$570,470
Land$60,038-$60,038
Equipment$582$46,443$47,025
Other Land Buildings$-5$10,177$10,172
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alisa ThompsonPresident
Terra BrantleyVice President
Amanda FallBoard Member
Bishop Elbert C HaywoodBoard Member
Brandon J AlmasBoard Member
Denita WashingtonBoard Member
Dr Odelet NanceBoard Member
Everleina Smith-wattleyBoard Member
Henry Etta SavageBoard Member
Hyland PlimptonBoard Member
Jan BurtonBoard Member
Jeanne ZehrBoard Member
Lawrence L WattleyBoard Member
Linda GoldenBoard Member
Marie PlimptonBoard Member
Rebecca BowersBoard Member
Albert BrownleeCCO
Gina BrooksCEO
Philip LockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,981
Program Service Revenue
$700,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,981
Change in Net Assets
$73,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,456
Other Expenses$339,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$477,434-$477,434
Other Employee Benefits-$112,022-$112,022
All Other Expenses-$97,195-$97,195
Travel-$44,218-$44,218
Insurance-$32,017-$32,017
Depreciation Depletion$23,451--$23,451
Other Expenses-$12,460-$12,460
Fees for Services Other-$5,425-$5,425
Advertising-$616-$616
Fees for Services Legal-$16-$16
Total Functional Expenses$23,451$905,544$0$928,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$61,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“This information is provided and reviewed at the monthly meeting of theboard of directors.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Compliance with the conflict of interest policy is monitored annually bythe board of directors in conjunction with executive staff.”

FORM 990, PART VI, SECTION B, LINE 15:

“The process for determining compensation of the ceo/executive director andkey staff used comparable data from other non-profit organizations locatedin the region.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy, andfinancial statements are maintained at the corporate offices of genesisoutreach, inc. Upon request, copies of these documents can be provided tothe public”

Filing and Contact Details

Filer

Filer Name
Genesis Outreach Inc
EIN
35-1804389
Phone
2603878702
Address
2605 Gay Street, FORT WAYNE, IN 46803

Signing Officer

Name
Gina Brooks
Title
CEO
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Brooks
Formed
1988
Legal Domicile
In
Voting Board Members
19
Independent Board Members
0
Employees
24

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Iftekar Rafi EA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Charitable Contribution: Column (A) - Total = $3736; Column (B) - Program Services = $0; Column (C) - Management & General = $3736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Appropriations: Column (A) - Total = $1661; Column (B) - Program Services = $0; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $777; Column (B) - Program Services = $0; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues- Professional Societies: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Employee Activities/Volunteer : Column (A) - Total = $6473; Column (B) - Program Services = $0; Column (C) - Management & General = $6473; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETINGS: Column (A) - Total = $7985; Column (B) - Program Services = $0; Column (C) - Management & General = $7985; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Miscellaneous Expenditur: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PC Software: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Purchased Services - EE Drug S: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Purchased Services: Column (A) - Total = $3883; Column (B) - Program Services = $0; Column (C) - Management & General = $3883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QuickBooks Payments Fees: Column (A) - Total = $1265; Column (B) - Program Services = $0; Column (C) - Management & General = $1265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent or Lease: Column (A) - Total = $4656; Column (B) - Program Services = $0; Column (C) - Management & General = $4656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repair & Maintenance - Office: Column (A) - Total = $1710; Column (B) - Program Services = $0; Column (C) - Management & General = $1710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“supplies - office: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Other : Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“taxes: Column (A) - Total = $7837; Column (B) - Program Services = $0; Column (C) - Management & General = $7837; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone - Internet: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $10555; Column (B) - Program Services = $0; Column (C) - Management & General = $10555; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transportation: Column (A) - Total = $7112; Column (B) - Program Services = $0; Column (C) - Management & General = $7112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Unapplied Cash Bill Payment Ex: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $1350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uncategorized Expenditure: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $3376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities - Electric: Column (A) - Total = $9558; Column (B) - Program Services = $0; Column (C) - Management & General = $9558; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities - Gas: Column (A) - Total = $9874; Column (B) - Program Services = $0; Column (C) - Management & General = $9874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities - Water: Column (A) - Total = $11738; Column (B) - Program Services = $0; Column (C) - Management & General = $11738; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= -$56289”

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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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IRS990/Desc0PROVIDE COUNSELING, TEMPORARY SHELTER, FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE.
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