Civic Intelligence

Genesis Sober Living Inc

EIN 45-2602482 • 501(c)3 • Oxnard, CA

Profile

Provide residential recovery housing to those who are in recovery from drug and alcohol use and, in many cases, homeless

442 Glenwood DriveOxnard, CA 93030

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$107,760

Down $70,231 (-39%) from 2023

Liabilities

Down

$0

Down $108,527 (-100%) from 2023

Net Assets

Up

$107,760

Up $38,296 (+55%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$628,974

Up $73,195 (+13%) from 2023

Expenses

Up

$592,336

Up $40,459 (+7.3%) from 2023

Net Income

Up

$36,638

Up $32,736 (+839%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $9,575Liabilities 2011: $7,100Net Assets 2011: $2,4752011Assets 2012: $4,430Liabilities 2012: $0Net Assets 2012: $4,4302012Assets 2013: $12,716Liabilities 2013: $3,450Net Assets 2013: $9,2662013Assets 2014: $44,283Liabilities 2014: $32,530Net Assets 2014: $11,7532014Assets 2015: $39,293Liabilities 2015: $25,068Net Assets 2015: $14,2252015Assets 2016: $35,595Liabilities 2016: $17,956Net Assets 2016: $17,6392016Assets 2017: $42,009Liabilities 2017: $13,693Net Assets 2017: $28,3162017Assets 2018: $53,154Liabilities 2018: $13,666Net Assets 2018: $39,4882018Assets 2019: $63,464Liabilities 2019: $3,642Net Assets 2019: $59,8222019Assets 2020: $216,320Liabilities 2020: $158,771Net Assets 2020: $57,5492020Assets 2021: $188,486Liabilities 2021: $122,302Net Assets 2021: $66,1842021Assets 2022: $176,868Liabilities 2022: $113,326Net Assets 2022: $63,5422022Assets 2023: $177,991Liabilities 2023: $108,527Net Assets 2023: $69,4642023Assets 2024: $107,760Liabilities 2024: $0Net Assets 2024: $107,7602024

Highlighted filing

2024

Assets$107,760
Liabilities$0
Net Assets$107,760
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $73,6712011Expenses 2012: $186,3332012Revenue 2013: $216,753Expenses 2013: $211,917Net Income 2013: $4,8362013Revenue 2014: $239,048Expenses 2014: $236,561Net Income 2014: $2,4872014Revenue 2015: $254,472Expenses 2015: $252,000Net Income 2015: $2,4722015Revenue 2016: $276,480Expenses 2016: $273,066Net Income 2016: $3,4142016Revenue 2017: $321,017Expenses 2017: $310,340Net Income 2017: $10,6772017Revenue 2018: $361,961Expenses 2018: $350,789Net Income 2018: $11,1722018Revenue 2019: $435,576Expenses 2019: $415,242Net Income 2019: $20,3342019Revenue 2020: $441,875Expenses 2020: $444,148Net Income 2020: -$2,2732020Revenue 2021: $508,591Expenses 2021: $499,956Net Income 2021: $8,6352021Revenue 2022: $507,604Expenses 2022: $510,246Net Income 2022: -$2,6422022Revenue 2023: $555,779Expenses 2023: $551,877Net Income 2023: $3,9022023Revenue 2024: $628,974Expenses 2024: $592,336Net Income 2024: $36,6382024

Highlighted filing

2024

Revenue$628,974
Expenses$592,336
Net Income$36,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,760
Liabilities
$0
Net assets
$107,760
Revenue
$628,974
Expenses
$592,336
Net income
$36,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$6.29$5.92$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.09$0.69$5.56$5.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.13$0.64$5.08$5.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.66$5.09$5.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.59$0.58$4.42$4.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$4.36$4.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$3.62$3.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$3.21$3.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$2.76$2.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$2.54$2.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.12$2.39$2.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$2.17$2.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$628,974
Mission and Program Overview

Mission

Provide sober living homes to those who are in recovery from drug and alcohol abuse.

Provide residential recovery housing to those who are in recovery from drug and alcohol use and, in many cases, homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,464$107,760▲ $38,296
Cash and Non-Interest-Bearing Accounts$128,583$79,271▼ $49,312
Inventories for Sale or Use$26,510--
Prepaid Expenses and Deferred Charges$19,300--
Other Notes and Loans Receivable, Net$250$16,836▲ $16,586
Land, Buildings, and Equipment, Net$3,348$3,348→ $0
Total Assets$177,991$107,760▼ $70,231
Other Assets Total-$8,305-
Liabilities
Other Liabilities$108,527--
Total Liabilities$108,527$0▼ $108,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,464$107,760▲ $38,296
Total Liabilities and Net Assets / Fund Balance$177,991$107,760▼ $70,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,348$26,509-
Other Assets Org$8,305--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Sherry a LandorChair
Mario LandorVice Chair
Vanessa AndressSecretary
Jennifer GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,709
Investment Income
$0
Other Revenue
$1,265
Change in Net Assets
$36,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$341,981--$341,981
Fees for Services Management-$170,689-$170,689
All Other Expenses$27,012$19,737-$46,749
Fees for Services Accounting-$10,113-$10,113
Conferences and Meetings-$4,885-$4,885
Insurance$2,831--$2,831
Interest-$2,729-$2,729
Office Expenses-$1,256-$1,256
Information Technology$650--$650
Advertising-$562-$562
Other Expenses$363$3,835-$363
Total Functional Expenses$378,530$213,806$0$592,336
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Chair and vice chair are married”

Form 990 governing body review Part VI line 11

“NO PROCESS GIVEN”

Governing documents etc available to public Part VI line 19

“Requext can be made in writing”

Filing and Contact Details

Filer

Filer Name
Genesis Sober Living Inc
EIN
45-2602482
In Care Of
% SHERRY A LANDOR
Phone
8052334510
Address
442 GLENWOOD DRIVE, OXNARD, CA 93030

Signing Officer

Name
Sherry a Landor
Title
Chair
Phone
8052334510
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stephens & Associates ATS LLC
Address
4744 Telephone Rd STE 3-294, Ventura, CA 93003
Preparer
Scott Stephens
Phone
8056653730
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR AND VICE CHAIR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PROCESS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEXT CAN BE MADE IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378530
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IRS990/TotalLiabilitiesBOYAmt0108527
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107760
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IRS990/TotalProgramServiceRevenueAmt0627709
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628974
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY A LANDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052334510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0452602482
ReturnHeader/Filer/InCareOfNm0% SHERRY A LANDOR
ReturnHeader/Filer/PhoneNum08052334510
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872207783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens & Associates ATS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04744 Telephone Rd STE 3-294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056653730
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-01T18:47:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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