Civic Intelligence

Genesis Sober Living Inc.

990 • Fiscal year 2014 • EIN 45-2602482

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
614 Devonshire DriveOxnard, CA 93030

(805) 233-4510

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$44,283

Up $31,567 (+248%) from 2013

Net Assets

Up

$11,753

Up $2,487 (+27%) from 2013

Liabilities

Up

$32,530

Up $29,080 (+843%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$239,048

Up $22,295 (+10%) from 2013

Expenses

Up

$236,561

Up $24,644 (+12%) from 2013

Net Income

Down

$2,487

Down $2,349 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2014

Assets$44,283
Liabilities$32,530
Net Assets$11,753
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$239,048
Expenses$236,561
Net Income$2,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$239,048
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$33,706-
Rtn Earn Endowment Incm Other Fnds$9,266$11,753▲ $2,487
Cash and Non-Interest-Bearing Accounts$4,466$3,827▼ $639
Total Assets$12,716$44,283▲ $31,567
Other Assets Total$8,250$6,750▼ $1,500
Liabilities
Other Liabilities$3,450$32,530▲ $29,080
Total Liabilities$3,450$32,530▲ $29,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,266$11,753▲ $2,487
Total Liabilities and Net Assets / Fund Balance$12,716$44,283▲ $31,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,706$3,197$36,903
Other Assets Org$6,750--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry a LandorDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Mario LandorOperations Manager
Jennifer GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,047
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$2,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,534
Salaries, Compensation, and Employee Benefits$38,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,829--$175,829
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Office Expenses-$4,722-$4,722
Travel$160$4,182-$4,342
Depreciation Depletion-$3,197-$3,197
Payroll Taxes-$3,027-$3,027
Insurance$1,536$1,138-$2,674
Fees for Services Other-$2,003-$2,003
Fees for Services Accounting-$1,175-$1,175
Conferences and Meetings$501$91-$592
Information Technology-$500-$500
Other Expenses$1,300$411-$411
Advertising-$110-$110
Total Functional Expenses$179,326$57,235$0$236,561
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Toyota Financial Services$31,938
Due to Sherry Landor$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“Mario landor is sherry landor's husband.jennifer gonzales is sherry landor's daughter.”

Form 990 governing body review Part VI line 11

“Governing body will be provided with a copy of final form 990 via pass-protected e-mail.”

Governing documents etc available to public Part VI line 19

“Copies of governing documents have been provided to the general public when requested.”

Filing and Contact Details

Filer

Filer Name
Genesis Sober Living Inc
EIN
45-2602482
Address
614 DEVONSHIRE DRIVE, OXNARD, CA 93030

Signing Officer

Name
Sherry a Landor
Title
Director
Phone
8052334510
Signed
2015-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry a Landor
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
McDowell Associates LLC
Address
3155 Goldenspur Drive, Camarillo, CA 93010
Preparer
Anne McDowell EA
Phone
8054829690
Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide sober living homes to those who are in recovery from drug and alcohol abuse.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY A LANDOR
IRS990/BooksInCareOfDetail/PhoneNum08052334510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 DEVONSHIRE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04466
IRS990/CashNonInterestBearingGrp/EOYAmt03827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt091
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0501
IRS990/ConferencesMeetingsGrp/TotalAmt0592
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198534
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt0239047
IRS990/CYRevenuesLessExpensesAmt02487
IRS990/CYSalariesCompEmpBnftPaidAmt038027
IRS990/CYTotalExpensesAmt0236561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239048
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03197
IRS990/DepreciationDepletionGrp/TotalAmt03197
IRS990/Desc0HAVE OPENED THREE SOBER LIVING HOMES FOR MEN, THE THIRD OF WHICH ALLOWS CHILDREN FOR THOSE MEN WHO HAVE PARTIAL CUSTODY OF THEIR CHILDREN. ON AVERAGE, EACH SOBER HOME HOUSES EIGHT INDIVIDUALS.WE CONTINUE THE WORK NEEDED TO GET LICENSED TO BECOME A RECOVERY TREATMENT CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179326
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01175
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02003
IRS990/FeesForServicesOtherGrp/TotalAmt02003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY A LANDOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO LANDOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt01536
IRS990/InsuranceGrp/TotalAmt02674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033706
IRS990/LandBldgEquipCostOrOtherBssAmt036903
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide sober living homes to those who are in recovery from drug and alcohol abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09266
IRS990/NetAssetsOrFundBalancesEOYAmt011753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0175829
IRS990/OccupancyGrp/TotalAmt0175829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OfficeExpensesGrp/TotalAmt04722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08250
IRS990/OtherAssetsTotalGrp/EOYAmt06750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANKPAYROLL FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATIONAUTO MAINT
IRS990/OtherExpensesGrp/Desc2TRAININGEDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3411
IRS990/OtherExpensesGrp/ProgramServicesAmt01300
IRS990/OtherExpensesGrp/TotalAmt0749
IRS990/OtherExpensesGrp/TotalAmt1566
IRS990/OtherExpensesGrp/TotalAmt21664
IRS990/OtherExpensesGrp/TotalAmt3411
IRS990/OtherLiabilitiesGrp/BOYAmt03450
IRS990/OtherLiabilitiesGrp/EOYAmt032530
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/TotalAmt03027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY A LANDOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICESRENT
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575
IRS990ScheduleA/TotalSupportAmt02580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SHERRY LANDOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOYOTA FINANCIAL SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06750
IRS990ScheduleD/TotalLiabilityAmt032530
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SECURITY DEPOSIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY LANDOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIO LANDOR IS SHERRY LANDOR'S HUSBAND.JENNIFER GONZALES IS SHERRY LANDOR'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL BE PROVIDED WITH A COPY OF FINAL FORM 990 VIA PASS-PROTECTED E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS HAVE BEEN PROVIDED TO THE GENERAL PUBLIC WHEN REQUESTED.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012716
IRS990/TotalAssetsEOYAmt044283
IRS990/TotalAssetsGrp/BOYAmt012716
IRS990/TotalAssetsGrp/EOYAmt044283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03450
IRS990/TotalLiabilitiesEOYAmt032530
IRS990/TotalLiabilitiesGrp/BOYAmt03450
IRS990/TotalLiabilitiesGrp/EOYAmt032530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179326
IRS990/TotalProgramServiceRevenueAmt0239047
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04182
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt04342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY A LANDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052334510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0452602482
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 DEVONSHIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043838295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDowell Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03155 Goldenspur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08054829690
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne McDowell EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-30T17:48:59-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,283
Liabilities
$32,530
Net assets
$11,753
Revenue
$239,048
Expenses
$236,561
Net income
$2,487
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