Civic Intelligence

Genesis Sober Living Inc.

990 • Fiscal year 2015 • EIN 45-2602482

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,293

Down $4,990 (-11%) from 2014

Net Assets

Up

$14,225

Up $2,472 (+21%) from 2014

Liabilities

Down

$25,068

Down $7,462 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$254,472

Up $15,424 (+6.5%) from 2014

Expenses

Up

$252,000

Up $15,439 (+6.5%) from 2014

Net Income

Down

$2,472

Down $15 (-0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$39,293
Liabilities$25,068
Net Assets$14,225
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$254,472
Expenses$252,000
Net Income$2,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$254,472
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$28,225▼ $5,481
Rtn Earn Endowment Incm Other Fnds$11,753$14,225▲ $2,472
Cash and Non-Interest-Bearing Accounts$3,827$2,118▼ $1,709
Total Assets$44,283$39,293▼ $4,990
Other Assets Total$6,750$8,950▲ $2,200
Liabilities
Other Liabilities$32,530$25,068▼ $7,462
Total Liabilities$32,530$25,068▼ $7,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,753$14,225▲ $2,472
Total Liabilities and Net Assets / Fund Balance$44,283$39,293▼ $4,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,225$8,678$36,903
Other Assets Org$8,950--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sherry a LandorDirector
Mario LandorOperations Manager
Jennifer GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,471
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$2,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,587
Salaries, Compensation, and Employee Benefits$43,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,013--$185,013
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Depreciation Depletion-$5,481-$5,481
Office Expenses-$5,301-$5,301
Payroll Taxes-$3,347-$3,347
Insurance$1,531$1,400-$2,931
Fees for Services Accounting-$2,540-$2,540
Travel$548$1,924-$2,472
Fees for Services Management-$932-$932
Fees for Services Other-$928-$928
All Other Expenses$856--$856
Information Technology-$602-$602
Other Expenses-$167-$167
Advertising-$126-$126
Other Employee Benefits-$66-$66
Total Functional Expenses$187,948$64,052$0$252,000
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
Due to Toyota Financial Services$24,938
Due to Sherry Landor$130
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 landors husband.jennifer gonzales is sherry landors 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
2016-04-03
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
10

Preparer

Firm
McDowell Associates LLC
Address
3155 Goldenspur Drive, Camarillo, CA 93010
Preparer
Anne McDowell EA
Phone
8054829690
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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/ExplanationTxt0MARIO LANDOR IS SHERRY LANDORS HUSBAND.JENNIFER GONZALES IS SHERRY LANDORS DAUGHTER.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032530
IRS990/TotalLiabilitiesEOYAmt025068
IRS990/TotalLiabilitiesGrp/BOYAmt032530
IRS990/TotalLiabilitiesGrp/EOYAmt025068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187948
IRS990/TotalProgramServiceRevenueAmt0254471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01924
IRS990/TravelGrp/ProgramServicesAmt0548
IRS990/TravelGrp/TotalAmt02472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry A Landor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052334510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
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/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne McDowell EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-03T13:37:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,293
Liabilities
$25,068
Net assets
$14,225
Revenue
$254,472
Expenses
$252,000
Net income
$2,472
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