Civic Intelligence

Genesis 1990 Incorporated

EIN 39-1701690 • 501(c)3 • Ashland, WI

Profile

Mental health peer recovery center, conduction group sessions. social activities, life skills training, weekly community meal

1415 3rd st westAshland, WI 54806
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$83,491

Up $83,491 from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$83,491

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$84,404

Up $58,754 (+229%) from 2013

Expenses

Up

$92,951

Up $70,161 (+308%) from 2013

Net Income

Down

-$8,547

Down $11,407 (-399%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $10,263Liabilities 2011: $0Net Assets 2011: $10,2632011Assets 2013: $0Liabilities 2013: $02013Assets 2021: $83,491Liabilities 2021: $0Net Assets 2021: $83,4912021

Highlighted filing

2021

Assets$83,491
Liabilities$0
Net Assets$83,491
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $30,279Expenses 2011: $29,598Net Income 2011: $6812011Revenue 2013: $25,650Expenses 2013: $22,790Net Income 2013: $2,8602013Revenue 2021: $84,404Expenses 2021: $92,951Net Income 2021: -$8,5472021

Highlighted filing

2021

Revenue$84,404
Expenses$92,951
Net Income-$8,547
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$83,491
Liabilities
$0
Net assets
$83,491
Revenue
$84,404
Expenses
$92,951
Net income
-$8,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$84.4$93.0$8.55
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$25.7$22.8$2.86
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$30.3$29.6$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.0
Gross Receipts
$84,404
Mission and Program Overview

Mission

Mental health peer recovery center, conduction group sessions. social activities, life skills training, weekly community meal

Program Services

DescriptionGrantsExpenses
conducted group sessions, weekly meal, craft classes, budgeting class, relationship classes, other life skills classes, emotional support of each other$15,661$15,661
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL EVERINGHAMOffice ManagerPT$3,473-$3,473
KEVIN TWEITVice ChairpersonPT$0$200$200
MARY JANE GRANDEChairpersonPT$0--
GEORGIA TOLLIVERSecretaryPT$0--
BEVERLY PATTERSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis 1990 Incorporated
EIN
39-1701690
Phone
7156820375
Address
1415 3rd st west, Ashland, WI 54806

Signing Officer

Name
Beverly Patterson
Title
Treasurer
Phone
7154130576
Signed
2022-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“purchase of a building for us.”

Form 990-EZ, Part I, Line 20

“OWN BUILDING NOW”

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE GRANDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MANAGER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt070000
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mental health peer recovery center, conduction group sessions. social activities, life skills training, weekly community meal
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0purchase of a building for us.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWN BUILDING NOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07154130576
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0391701690
ReturnHeader/Filer/PhoneNum07156820375
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 3rd st west
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/ReturnTs02022-04-10T20:53:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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