Civic Intelligence

Genesis Sober Living Inc.

990 • Fiscal year 2020 • EIN 45-2602482

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileN/A
442 Glenwood 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

0.73x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

241%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$216,320

Up $152,856 (+241%) from 2019

Net Assets

Down

$57,549

Down $2,273 (-3.8%) from 2019

Liabilities

Up

$158,771

Up $155,129 (+4259%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$441,875

Up $6,299 (+1.4%) from 2019

Expenses

Up

$444,148

Up $28,906 (+7.0%) from 2019

Net Income

Down

-$2,273

Down $22,607 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$216,320
Liabilities$158,771
Net Assets$57,549
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$441,875
Expenses$444,148
Net Income-$2,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$441,875
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
Cash and Non-Interest-Bearing Accounts$37,532$158,170▲ $120,638
Rtn Earn Endowment Incm Other Fnds$59,822$57,549▼ $2,273
Land, Buildings, and Equipment, Net$11,542$39,550▲ $28,008
Total Assets$63,464$216,320▲ $152,856
Other Assets Total$14,390$18,600▲ $4,210
Liabilities
Other Liabilities$3,642$158,771▲ $155,129
Total Liabilities$3,642$158,771▲ $155,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,822$57,549▼ $2,273
Total Liabilities and Net Assets / Fund Balance$63,464$216,320▲ $152,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,550$4,722$44,272
Other Assets Org$1,850--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,822
Program Service Revenue
$434,044
Investment Income
$0
Other Revenue
$9
Change in Net Assets
$-2,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,148
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$288,981--$288,981
Fees for Services Management-$123,050-$123,050
Office Expenses-$8,373-$8,373
Fees for Services Accounting-$7,775-$7,775
Depreciation Depletion$398$4,214-$4,612
Insurance$1,967$1,001-$2,968
Travel$861$1,763-$2,624
Other Expenses$1,064$130-$1,194
All Other Expenses$1,036$71-$1,107
Interest-$330-$330
Advertising-$214-$214
Information Technology-$130-$130
Total Functional Expenses$297,085$147,063$0$444,148
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
Sba Loan$121,000
Due to Toyota Financial Services$27,036
Deposits - Interface$10,735
Governance and Compliance

Governance Checklist

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

“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
442 GLENWOOD DRIVE, OXNARD, CA 93030

Signing Officer

Name
Sherry a Landor
Title
Director
Phone
8052330410
Signed
2021-04-02
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
0
Volunteers
18

Preparer

Firm
McDowell Associates
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/TotalLiabilitiesBOYAmt03642
IRS990/TotalLiabilitiesEOYAmt0158771
IRS990/TotalLiabilitiesGrp/BOYAmt03642
IRS990/TotalLiabilitiesGrp/EOYAmt0158771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297085
IRS990/TotalProgramServiceRevenueAmt0434044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01763
IRS990/TravelGrp/ProgramServicesAmt0861
IRS990/TravelGrp/TotalAmt02624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY A LANDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052330410
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0452602482
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDowell Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03155 Goldenspur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08054829690
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne McDowell EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-05T13:38:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,320
Liabilities
$158,771
Net assets
$57,549
Revenue
$441,875
Expenses
$444,148
Net income
-$2,273
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