Civic Intelligence

Genesis Recovery Inc

990 • Fiscal year 2014 • EIN 46-3086581

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.gensisrecoverysd.com
PO Box 1279Lakeside, CA 92040

(619) 797-7319

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,700

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$66,262

Down $4,872 (-6.8%) from 2013

Net Assets

Down

$10,474

Down $9,507 (-48%) from 2013

Liabilities

Up

$55,788

Up $4,635 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$1,002,432

Up $596,657 (+147%) from 2013

Expenses

Up

$1,015,421

Up $629,627 (+163%) from 2013

Net Income

Down

-$12,989

Down $32,970 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2014

Assets$66,262
Liabilities$55,788
Net Assets$10,474
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$1,002,432
Expenses$1,015,421
Net Income-$12,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,002,432
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.

Genesis Recovery Inc. is organized 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 supplemented by 12 step recovery program meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,765$36,173▲ $10,408
Cash and Non-Interest-Bearing Accounts$39,029$20,899▼ $18,130
Accounts Receivable$6,340$9,190▲ $2,850
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,134$66,262▼ $4,872
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$40,500$34,470▼ $6,030
Deferred Revenue$10,653$17,750▲ $7,097
Accounts Payable and Accrued Expenses-$3,568-
Total Liabilities$51,153$55,788▲ $4,635
Net Assets / Fund Balance
Unrestricted Net Assets$19,981$10,474▼ $9,507
Total Net Assets Fund Balance$19,981$10,474▼ $9,507
Total Liabilities and Net Assets / Fund Balance$71,134$66,262▼ $4,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,766$6,575$28,341
Equipment$14,407$10,383$24,790
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HathornExecutive DirectorFT$65,700$65,700
Dennis MorganDirectorFT$60,200$60,200
Amanda KeysSecretaryFT$25,400$25,400

Board Members and Trustees

NameTitle
Joan M KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,165
Program Service Revenue
$883,261
Investment Income
$6
Other Revenue
$0
All Other Contributions
$119,165
Change in Net Assets
$-12,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,263
Grants and Similar Amounts Paid$274,608
Salaries, Compensation, and Employee Benefits$202,550
Total Fundraising Expense$20,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$274,608--$274,608
Current Officers, Directors, Trustees, and Key Employees$76,625$58,250$16,425$151,300
Occupancy$97,739--$97,739
Fees for Services Other$89,199--$89,199
All Other Expenses$33,522$4,445$1,520$39,487
Other Salaries and Wages$35,250--$35,250
Advertising$21,625--$21,625
Other Expenses$20,744--$20,744
Insurance$19,863--$19,863
Payroll Taxes$9,595$4,997$1,408$16,000
Depreciation Depletion$11,531--$11,531
Fees for Services Legal$6,804$2,268-$9,072
Office Expenses$2,242$2,242$1,122$5,606
Fees for Services Accounting-$5,044-$5,044
Conferences and Meetings$3,041--$3,041
Travel$360--$360
Total Functional Expenses$917,700$77,246$20,475$1,015,421
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Treasurer (Joan Keys) and Secretary (Amanda Keys) are parent child.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All Board members have been provided a complete copy of the return prior to it's filing for their review. Board members were instructed to submit questons, if any, to Ms. Keys for accumulation and presentation to the return preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization monitors ownership of all vendors to determine if any entities are owned by members of the board and/or key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In accordance with the organization's conflict of interest policy all key employee compensation decisions are subject to Board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In accordance with the organization's conflict of interest policy all key employee compensation decisions are subject to Board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes governing documents, policies, financial records and tax returns available upon request. As approval of exempt status application was granted close to due date of return organization is in process of updating website to provide contact instructions for information requests.”

Filing and Contact Details

Filer

Filer Name
Genesis Recovery Inc
EIN
46-3086581
Phone
6197977319
Address
PO Box 1279, Lakeside, CA 92040

Signing Officer

Name
Amanda Keys
Title
Secretary
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hathorn
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Mark S Bryant CPA
Address
PO Box 9798, San Diego, CA 92169-9798
Preparer
Mark S Bryant CPA
Phone
6198475829
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01279721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01407568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036173
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0274608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0"Ability to Pay" fee reductions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual fee reduction
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer (Joan Keys) and Secretary (Amanda Keys) are parent child.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members have been provided a complete copy of the return prior to it's filing for their review. Board members were instructed to submit questons, if any, to Ms. Keys for accumulation and presentation to the return preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization monitors ownership of all vendors to determine if any entities are owned by members of the board and/or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In accordance with the organization's conflict of interest policy all key employee compensation decisions are subject to Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In accordance with the organization's conflict of interest policy all key employee compensation decisions are subject to Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes governing documents, policies, financial records and tax returns available upon request. As approval of exempt status application was granted close to due date of return organization is in process of updating website to provide contact instructions for information requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917700
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IRS990/TotalLiabilitiesEOYAmt055788
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt010474
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1279
IRS990/USAddress/CityNm0Lakeside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gensisrecoverysd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Keys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Recovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0463086581
ReturnHeader/Filer/PhoneNum06197977319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1279
ReturnHeader/Filer/USAddress/CityNm0Lakeside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK S BRYANT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9798
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,262
Liabilities
$55,788
Net assets
$10,474
Revenue
$1,002,432
Expenses
$1,015,421
Net income
-$12,989
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