Civic Intelligence

Genesis Sober Living Inc.

990 • Fiscal year 2016 • EIN 45-2602482

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$35,595

Down $3,698 (-9.4%) from 2015

Net Assets

Up

$17,639

Up $3,414 (+24%) from 2015

Liabilities

Down

$17,956

Down $7,112 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$276,480

Up $22,008 (+8.6%) from 2015

Expenses

Up

$273,066

Up $21,066 (+8.4%) from 2015

Net Income

Up

$3,414

Up $942 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$35,595
Liabilities$17,956
Net Assets$17,639
Open 2016 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

2016

Revenue$276,480
Expenses$273,066
Net Income$3,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$276,480
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$28,225$22,745▼ $5,480
Rtn Earn Endowment Incm Other Fnds$14,225$17,639▲ $3,414
Cash and Non-Interest-Bearing Accounts$2,118$1,800▼ $318
Total Assets$39,293$35,595▼ $3,698
Other Assets Total$8,950$11,050▲ $2,100
Liabilities
Other Liabilities$25,068$17,956▼ $7,112
Total Liabilities$25,068$17,956▼ $7,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,225$17,639▲ $3,414
Total Liabilities and Net Assets / Fund Balance$39,293$35,595▼ $3,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,745$14,158$36,903
Other Assets Org$1,000--
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
$1,720
Program Service Revenue
$274,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,720
Change in Net Assets
$3,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,086
Salaries, Compensation, and Employee Benefits$20,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$225,379--$225,379
Current Officers, Directors, Trustees, and Key Employees-$18,900-$18,900
Depreciation Depletion-$5,481-$5,481
Office Expenses-$4,559-$4,559
Fees for Services Other-$3,924-$3,924
Insurance$2,005$804-$2,809
Fees for Services Accounting-$2,594-$2,594
Other Expenses$869$877-$1,746
Payroll Taxes-$1,684-$1,684
Travel$50$1,237-$1,287
Information Technology-$680-$680
Other Employee Benefits-$396-$396
All Other Expenses-$133-$133
Advertising-$35-$35
Total Functional Expenses$230,313$42,753$0$273,066
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$17,956
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
2017-03-30
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
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL BE PROVIDED WITH A COPY OF FINAL FORM 990 VIA PASS-PROTECTED E-MAIL.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230313
IRS990/TotalProgramServiceRevenueAmt0274760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01237
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt01287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry A Landor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052334510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4674C51B96BFB8A93B0DEC99C67173BC05F993E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4674C51B96BFB8A93B0DEC99C67173BC05F993E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09667072017091pz2xtor
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.139.54.60
ReturnHeader/FilingSecurityInformation/IPDt02017-04-01
ReturnHeader/FilingSecurityInformation/IPTm011:57:30
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/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne McDowell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-01T11:55:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,595
Liabilities
$17,956
Net assets
$17,639
Revenue
$276,480
Expenses
$273,066
Net income
$3,414
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