Civic Intelligence

Genesis Club Inc.

990EZ • Fiscal year 2014 • EIN 39-1391131

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2014

Organization Profilewww.genesisclub.info
1213 North Appleton StreetAppleton, WI 54911

(920) 733-6180

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$115,943

Up $1,172 (+1.0%) from 2013

Net Assets

Up

$112,982

Up $1,259 (+1.1%) from 2013

Liabilities

Down

$2,961

Down $87 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$48,016

Up $5,636 (+13%) from 2013

Expenses

Up

$46,757

Up $2,479 (+5.6%) from 2013

Net Income

Up

$1,259

Up $3,157 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $119,790Liabilities 2010: $4,153Net Assets 2010: $115,6372010Assets 2011: $120,881Liabilities 2011: $2,811Net Assets 2011: $118,0702011Assets 2012: $117,025Liabilities 2012: $3,404Net Assets 2012: $113,6212012Assets 2013: $114,771Liabilities 2013: $3,048Net Assets 2013: $111,7232013Assets 2014: $115,943Liabilities 2014: $2,961Net Assets 2014: $112,9822014Assets 2015: $122,258Liabilities 2015: $6,604Net Assets 2015: $115,6542015Assets 2016: $145,563Liabilities 2016: $29,187Net Assets 2016: $116,3762016Assets 2017: $152,354Liabilities 2017: $27,179Net Assets 2017: $125,1752017Assets 2018: $154,608Liabilities 2018: $24,502Net Assets 2018: $130,1062018Assets 2019: $156,881Liabilities 2019: $22,725Net Assets 2019: $134,1562019Assets 2020: $147,934Liabilities 2020: $12,732Net Assets 2020: $135,2022020Assets 2021: $154,421Liabilities 2021: $11,963Net Assets 2021: $142,4582021Assets 2022: $161,792Liabilities 2022: $13,360Net Assets 2022: $148,4322022Assets 2023: $193,628Liabilities 2023: $10,212Net Assets 2023: $183,4162023Assets 2024: $238,386Liabilities 2024: $7,889Net Assets 2024: $230,4972024

Highlighted filing

2014

Assets$115,943
Liabilities$2,961
Net Assets$112,982
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,350Expenses 2010: $48,783Net Income 2010: $11,5672010Revenue 2011: $48,353Expenses 2011: $45,920Net Income 2011: $2,4332011Revenue 2012: $39,632Expenses 2012: $44,081Net Income 2012: -$4,4492012Revenue 2013: $42,380Expenses 2013: $44,278Net Income 2013: -$1,8982013Revenue 2014: $48,016Expenses 2014: $46,757Net Income 2014: $1,2592014Revenue 2015: $49,710Expenses 2015: $47,038Net Income 2015: $2,6722015Revenue 2016: $50,556Expenses 2016: $49,834Net Income 2016: $7222016Revenue 2017: $65,153Expenses 2017: $56,354Net Income 2017: $8,7992017Revenue 2018: $54,234Expenses 2018: $49,303Net Income 2018: $4,9312018Revenue 2019: $49,398Expenses 2019: $45,348Net Income 2019: $4,0502019Revenue 2020: $43,703Expenses 2020: $42,657Net Income 2020: $1,0462020Revenue 2021: $54,088Expenses 2021: $46,832Net Income 2021: $7,2562021Revenue 2022: $52,579Expenses 2022: $46,605Net Income 2022: $5,9742022Revenue 2023: $85,552Expenses 2023: $50,568Net Income 2023: $34,9842023Revenue 2024: $91,631Expenses 2024: $44,550Net Income 2024: $47,0812024

Highlighted filing

2014

Revenue$48,016
Expenses$46,757
Net Income$1,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2014
Return Version
2014v5.0
Gross Receipts
$66,721
Mission and Program Overview

Mission

Our mission is to realize our weaknesses, our successes and our failures, our lost dreams and our newfound hopes, and our renewed sense of family and belonging. Our mission is to be supportive of those working a twelve-step program, to be supportive of those who choose recovery for themselves, to provide friendship to those without any friends. To provide a safe haven to those who struggle with addiction and to offer a better way of life.

Program Services

DescriptionGrantsExpenses
Providing education to membership and the public relating to alcohol and other chemical dependency$44,331-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra AbrechtDirector-$0--
Dale CarlsonDirector-$0--
David TummettPresident-$0--
Arne CarlsonTreasurer-$0--
Jill ArnesonSecretary-$0--
Bernie MatheysDirector-$0--
Joseph SimmonsDirector-$0--
David IgoeVice President-$0--
Cindy WillisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Club Inc
EIN
39-1391131
Phone
9207336180
Address
1213 North Appleton Street, Appleton, WI 54911

Signing Officer

Name
Arne Carlson
Title
Treasurer
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Erickson & Associates SC
Address
1000 West College, Appleton, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Video games $2139”

Other Revenue.2

“Room Rent $920”

Other Revenue.3

“Miscellaneous $173”

Other Expenses.1002

“Office Expenses $1108”

Other Expenses.1003

“Information Technology $782”

Other Expenses.1005

“Travel $20”

Other Expenses.1009

“Depreciation $5186”

Other Expenses.1012

“Insurance $2779”

Other Expenses.1

“AA-NA-Alanon Groups $4779”

Other Expenses.2

“Meals & Entertainment $2337”

Other Expenses.4

“Supplies $985”

Other Expenses.5

“Miscellaneous expense $509”

Other Expenses.6

“Telephone $448”

Other Expenses.8

“Dues & Subscriptions $235”

Other Expenses.9

“Program activity expenses $184”

Other Expenses.10

“Bank Service Charge $63”

Other Expenses.11

“Bank charges $2”

Other Assets.1002

“Furniture and Fixtures - Beginning $376 Furniture and Fixtures - Ending $109”

Other Assets.1003

“Machinery and Equipment - Beginning $1513 Machinery and Equipment - Ending $1261”

Other Assets.1010

“Inventories - Beginning $4698 Inventories - Ending $6168”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3048 Accounts Payable and Accrued Expenses - Ending $2961”

Raw XML Appendix240 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to realize our weaknesses, our successes and our failures, our lost dreams and our newfound hopes, and our renewed sense of family and belonging. Our mission is to be supportive of those working a twelve-step program, to be supportive of those who choose recovery for themselves, to provide friendship to those without any friends. To provide a safe haven to those who struggle with addiction and to offer a better way of life.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Video games $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Room Rent $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $5186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AA-NA-Alanon Groups $4779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expense $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program activity expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service Charge $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $1513 Machinery and Equipment - Ending $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $4698 Inventories - Ending $6168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $3048 Accounts Payable and Accrued Expenses - Ending $2961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arne Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0391391131
ReturnHeader/Filer/PhoneNum09207336180
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 North Appleton Street
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erickson & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 West College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham D Eisen
ReturnHeader/ReturnTs02015-03-23T13:50:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,943
Liabilities
$2,961
Net assets
$112,982
Revenue
$48,016
Expenses
$46,757
Net income
$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$0.92$0.45$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.83$0.86$0.51$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.48$0.53$0.47$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$0.54$0.47$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.13$1.35$0.44$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.30$0.54$0.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.27$1.25$0.65$0.56$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.29$1.16$0.51$0.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.16$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.48$0.47$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.40$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.48$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.60$0.49$0.12
Peer Organizations

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