Civic Intelligence

Genesis House Inc.

990EZ • Fiscal year 2017 • EIN 38-3816561

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
395 E Main StUniontown, PA 15401

(724) 550-4234

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$95,063

Up $3,555 (+3.9%) from 2016

Net Assets

Up

-$9,418

Up $12,113 (+56%) from 2016

Liabilities

Down

$104,481

Down $8,558 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$136,658

Down $15,805 (-10%) from 2016

Expenses

Down

$124,545

Down $40,723 (-25%) from 2016

Net Income

Up

$12,113

Up $24,918 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $65,349Liabilities 2014: $02014Assets 2015: $91,050Liabilities 2015: $99,8312015Assets 2016: $91,508Liabilities 2016: $113,039Net Assets 2016: -$21,5312016Assets 2017: $95,063Liabilities 2017: $104,481Net Assets 2017: -$9,4182017Assets 2018: $93,994Liabilities 2018: $98,674Net Assets 2018: -$4,6802018Assets 2019: $105,076Liabilities 2019: $102,406Net Assets 2019: $2,6702019Assets 2020: $229,026Liabilities 2020: $324,764Net Assets 2020: -$95,7382020Assets 2021: $110,340Liabilities 2021: $274,932Net Assets 2021: -$164,5922021Assets 2022: $180,329Liabilities 2022: $641,036Net Assets 2022: -$460,7072022Assets 2023: $149,049Liabilities 2023: $657,533Net Assets 2023: -$508,4842023Assets 2024: $155,358Liabilities 2024: $668,830Net Assets 2024: -$513,4722024

Highlighted filing

2017

Assets$95,063
Liabilities$104,481
Net Assets-$9,418
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $68,527Expenses 2014: $76,581Net Income 2014: -$8,0542014Revenue 2015: $78,679Expenses 2015: $152,809Net Income 2015: -$74,1302015Revenue 2016: $152,463Expenses 2016: $165,268Net Income 2016: -$12,8052016Revenue 2017: $136,658Expenses 2017: $124,545Net Income 2017: $12,1132017Revenue 2018: $144,131Expenses 2018: $139,393Net Income 2018: $4,7382018Revenue 2019: $342,473Expenses 2019: $335,123Net Income 2019: $7,3502019Revenue 2020: $292,632Expenses 2020: $391,040Net Income 2020: -$98,4082020Revenue 2021: $128,362Expenses 2021: $197,216Net Income 2021: -$68,8542021Revenue 2022: $158,546Expenses 2022: $454,661Net Income 2022: -$296,1152022Revenue 2023: $610,120Expenses 2023: $657,897Net Income 2023: -$47,7772023Revenue 2024: $705,118Expenses 2024: $710,106Net Income 2024: -$4,9882024

Highlighted filing

2017

Revenue$136,658
Expenses$124,545
Net Income$12,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$136,658
Mission and Program Overview

Mission

Provide support & housing to reintegrate residents back into society.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT & HOUSING TO REINTEGRATE RESIDENTS BACK INTO SOCIETY.-$110,557
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HOOVERSecretaryPT$0--
PAGEY L FINKVice PresidePT$0--
KENT WRIGHTTreasurerPT$0--
JAMES SYPHERSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis House Ministries Inc
EIN
38-3816561
Address
395 E MAIN ST, UNIONTOWN, PA 15401

Signing Officer

Name
Kent Wright
Title
Treasurer
Signed
2017-11-15

Preparer

Firm
Kisiel & Associates Pc
Address
815 MEMORIAL BLVD B, CONNELLSVILLE, PA 15425-2650
Preparer
Bryan S Kisiel CPA
Phone
7246262926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment rental 274 office expenses 3,776 bank charges 60 travel 3,107 interest 5,314 insurance 5,035 insurance liability 4,688 program expense 6,542 storage rent 150 penalties/fines 774 dues & subscriptions 100 total 29,820”

Form 990-ez, Part II, Line 24

“Equipment 3,870 3,870 vehicles 3,000 3,000 advances receivable 50 66 total 6,920 6,936”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 771 3,423 unsecured notes and loans payable 112,268 101,058”

Raw XML Appendix150 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/PersonNm0BERNADETTE LEEDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07245504234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIONTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095063
IRS990EZ/GrossReceiptsAmt0136658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt082957
IRS990EZ/LandAndBuildingsGrp/EOYAmt082957
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9418
IRS990EZ/OccupancyRentUtltsAndMaintAmt013177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAGEY L FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SYPHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06936
IRS990EZ/OtherExpensesTotalAmt029820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT & HOUSING TO REINTEGRATE RESIDENTS BACK INTO SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt089171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT & HOUSING TO REINTEGRATE RESIDENTS BACK INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081120
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124545
IRS990EZ/TotalProgramServiceExpensesAmt0110557
IRS990EZ/TotalRevenueAmt0136658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020723
IRS990ScheduleA/Total509Grp/TotalAmt0457050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457050
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT RENTAL 274 OFFICE EXPENSES 3,776 BANK CHARGES 60 TRAVEL 3,107 INTEREST 5,314 INSURANCE 5,035 INSURANCE LIABILITY 4,688 PROGRAM EXPENSE 6,542 STORAGE RENT 150 PENALTIES/FINES 774 DUES & SUBSCRIPTIONS 100 TOTAL 29,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,870 3,870 VEHICLES 3,000 3,000 ADVANCES RECEIVABLE 50 66 TOTAL 6,920 6,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 771 3,423 UNSECURED NOTES AND LOANS PAYABLE 112,268 101,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0383816561
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F55365E67D7A0E727E254E7C58BB074187FE33E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE82C8A482D087E9C0A0C939B6552245453CF73F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200016833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISIEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 MEMORIAL BLVD B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154252650
ReturnHeader/PreparerPersonGrp/PhoneNum07246262926
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02018-04-05T18:44:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,063
Liabilities
$104,481
Net assets
-$9,418
Revenue
$136,658
Expenses
$124,545
Net income
$12,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$6.69$5.13$7.05$7.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$6.58$5.08$6.10$6.58$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$6.41$4.61$1.59$4.55$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.75$1.65$1.28$1.97$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.25$0.96$2.93$3.91$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.02$0.03$3.42$3.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.99$0.05$1.44$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.04$0.09$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.13$0.22$1.52$1.65$0.13
2015Summary only. Only limited summary data is available for this year.$0.91$1.00$0.79$1.53$0.74
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.69$0.77$0.08