Civic Intelligence

Genesis Recovery Inc

EIN 46-3086581 • 501(c)3 • LA Mesa, CA

Profile

Genesis recovery, inc. Was formed for the purpose of providing a zero tolerance environment in which individuals can commence recovery from alcohol and substance abuse utilizing a christian based solution to addictive behaviors and supplemented by twelve step recovery program meetings.

8030 LA Mesa Blvd 525LA Mesa, CA 91942

www.genesisrecovery.com

Siviq Scores

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

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-122%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$343,537

Up $296,473 (+630%) from 2023

Liabilities

Up

$171,900

Up $44,632 (+35%) from 2023

Net Assets

Up

$171,637

Up $251,841 (+314%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$316,818

Up $176,049 (+125%) from 2023

Expenses

Down

$64,977

Down $247,321 (-79%) from 2023

Net Income

Up

$251,841

Up $423,370 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $71,134Liabilities 2013: $51,153Net Assets 2013: $19,9812013Assets 2014: $66,262Liabilities 2014: $55,788Net Assets 2014: $10,4742014Assets 2015: $309,971Liabilities 2015: $21,390Net Assets 2015: $288,5812015Assets 2016: $101,134Liabilities 2016: $122,815Net Assets 2016: -$21,6812016Assets 2017: $443,866Liabilities 2017: $82,546Net Assets 2017: $361,3202017Assets 2018: $518,469Liabilities 2018: $50,221Net Assets 2018: $468,2482018Assets 2019: $540,808Liabilities 2019: $20,926Net Assets 2019: $519,8822019Assets 2020: $600,520Liabilities 2020: $223,750Net Assets 2020: $376,7702020Assets 2021: $554,521Liabilities 2021: $30,028Net Assets 2021: $524,4932021Assets 2022: $173,824Liabilities 2022: $82,499Net Assets 2022: $91,3252022Assets 2023: $47,064Liabilities 2023: $127,268Net Assets 2023: -$80,2042023Assets 2024: $343,537Liabilities 2024: $171,900Net Assets 2024: $171,6372024

Highlighted filing

2024

Assets$343,537
Liabilities$171,900
Net Assets$171,637
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $405,775Expenses 2013: $385,794Net Income 2013: $19,9812013Revenue 2014: $1,002,432Expenses 2014: $1,015,421Net Income 2014: -$12,9892014Revenue 2015: $1,746,747Expenses 2015: $1,468,640Net Income 2015: $278,1072015Revenue 2016: $1,851,527Expenses 2016: $2,161,789Net Income 2016: -$310,2622016Revenue 2017: $2,564,321Expenses 2017: $2,179,362Net Income 2017: $384,9592017Revenue 2018: $2,326,363Expenses 2018: $2,350,735Net Income 2018: -$24,3722018Revenue 2019: $2,134,798Expenses 2019: $2,083,562Net Income 2019: $51,2362019Revenue 2020: $2,287,120Expenses 2020: $2,389,789Net Income 2020: -$102,6692020Revenue 2021: $2,437,623Expenses 2021: $2,290,025Net Income 2021: $147,5982021Revenue 2022: $1,479,821Expenses 2022: $1,912,989Net Income 2022: -$433,1682022Revenue 2023: $140,769Expenses 2023: $312,298Net Income 2023: -$171,5292023Revenue 2024: $316,818Expenses 2024: $64,977Net Income 2024: $251,8412024

Highlighted filing

2024

Revenue$316,818
Expenses$64,977
Net Income$251,841
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$343,537
Liabilities
$171,900
Net assets
$171,637
Revenue
$316,818
Expenses
$64,977
Net income
$251,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.32$0.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.14$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.48$1.91$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.44$2.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$2.29$2.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.13$2.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.33$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$2.56$2.18$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.85$2.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.75$1.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.00$1.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.41$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$316,818
Mission and Program Overview

Mission

Genesis recovery, inc. Was formed for the purpose of providing a zero tolerance environment in which individuals can commence recovery from alcohol and substance abuse utilizing a christian based solution to addictive behaviors and supplemented by twelve step recovery program meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,661$327,661▲ $300,000
Cash and Non-Interest-Bearing Accounts$2,222$8,045▲ $5,823
Land, Buildings, and Equipment, Net$11,499$3,616▼ $7,883
Prepaid Expenses and Deferred Charges$1,660$0▼ $1,660
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,064$343,537▲ $296,473
Other Assets Total$4,022$4,215▲ $193
Liabilities
Other Liabilities$90,712$136,954▲ $46,242
Accounts Payable and Accrued Expenses$36,556$34,946▼ $1,610
Total Liabilities$127,268$171,900▲ $44,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-80,204$171,637▲ $251,841
Total Net Assets Fund Balance$-80,204$171,637▲ $251,841
Total Liabilities and Net Assets / Fund Balance$47,064$343,537▲ $296,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,016$166,616$169,632
Other Land Buildings$600$25,633$26,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julie HaydenPresident
Amanda TamaiDirector
David ShapiroDirector
Ernie GeorgginDirector
Greg HendricksDirector
Greg WadeDirector
Jacob SchwartzDirector
Joan KeysDirector
Keith MartinezDirector
Tommy MoseleyDirector
Wendy WebberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$313,686
Program Service Revenue
$3,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,686
Change in Net Assets
$251,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,977
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
Insurance$20,700--$20,700
Depreciation Depletion$7,883--$7,883
Fees for Services Accounting-$3,078-$3,078
All Other Expenses$1,850$928-$2,778
Interest$2,712--$2,712
Office Expenses-$2,241-$2,241
Advertising$2,165--$2,165
Other Expenses$1,770$4,870-$1,770
Fees for Services Other-$442-$442
Fees for Services Legal$-1,317--$-1,317
Total Functional Expenses$53,418$11,559$0$64,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$122,604
Payroll Liabilities$11,493
Credit Cards$2,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Genesis Recovery Inc
EIN
46-3086581
Phone
6197977319
Address
8030 LA MESA BLVD 525, LA MESA, CA 91942

Signing Officer

Name
Julia Hayden
Title
President
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Class Advisors Inc
Address
2555 Camino del Rio S Ste 201, San Diego, CA 92108
Preparer
Ethan Barkett CPA ABV
Phone
6192827126
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0313686
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054210
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169632
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08030 LA MESA BLVD 525
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091942
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0www.genesisrecovery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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