Civic Intelligence

Genesis Recovery Inc

990 • Fiscal year 2015 • EIN 46-3086581

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 1279Lakeside, CA 92040

(619) 206-0081

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$230,222

Up $163,960 (+247%) from 2014

Net Assets

Up

$208,832

Up $198,358 (+1894%) from 2014

Liabilities

Down

$21,390

Down $34,398 (-62%) from 2014

Revenue And Expenses

Revenue

Up

$2,289,038

Up $1,286,606 (+128%) from 2014

Expenses

Up

$1,988,023

Up $972,602 (+96%) from 2014

Net Income

Up

$301,015

Up $314,004 (+2417%) from 2014

Historical Trend

Balance Sheet Trend

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: $230,222Liabilities 2015: $21,390Net Assets 2015: $208,8322015Assets 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

2015

Assets$230,222
Liabilities$21,390
Net Assets$208,832
Open 2015 Filing

Operations Trend

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: $2,289,038Expenses 2015: $1,988,023Net Income 2015: $301,0152015Revenue 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

2015

Revenue$2,289,038
Expenses$1,988,023
Net Income$301,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,298,529
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 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 supplemented by twelve step recovery program meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,899$174,065▲ $153,166
Land, Buildings, and Equipment, Net$36,173$48,768▲ $12,595
Accounts Receivable$9,190$7,389▼ $1,801
Total Assets$66,262$230,222▲ $163,960
Liabilities
Unsecured Notes Loans Payable$34,470$21,340▼ $13,130
Deferred Revenue$17,750--
Accounts Payable and Accrued Expenses$3,568$50▼ $3,518
Total Liabilities$55,788$21,390▼ $34,398
Net Assets / Fund Balance
Unrestricted Net Assets$10,474$208,832▲ $198,358
Total Net Assets Fund Balance$10,474$208,832▲ $198,358
Total Liabilities and Net Assets / Fund Balance$66,262$230,222▲ $163,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,694$13,985-
Equipment$26,074$20,092-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HathornExec DirectorFT$88,440$88,440
Dennis MorganDirectorFT$60,672$60,672
Amanda KeysSecretaryFT$31,971$31,971

Board Members and Trustees

NameTitle
Joan M KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,243
Program Service Revenue
$2,236,676
Investment Income
$422
Other Revenue
$27,697
All Other Contributions
$24,243
Change in Net Assets
$301,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,025
Grants and Similar Amounts Paid$521,175
Salaries, Compensation, and Employee Benefits$461,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$519,946--$519,946
Other Salaries and Wages$395,597$0$0$395,597
Occupancy$248,243$0$0$248,243
Fees for Services Other$164,735$0$0$164,735
Advertising$119,986$0$0$119,986
Insurance$96,009$0$0$96,009
Fees for Services Management$62,783$5,131$0$67,914
Payroll Taxes$31,686$2,569$0$34,255
Other Expenses$0$32,463$0$32,463
Current Officers, Directors, Trustees, and Key Employees$0$31,971$0$31,971
Depreciation Depletion$17,119$0$0$17,119
Office Expenses$9,660$0$0$9,660
Travel$0$7,600$0$7,600
Fees for Services Accounting$0$4,364$0$4,364
Grants to Domestic Orgs$1,229--$1,229
Total Functional Expenses$1,903,925$84,098$0$1,988,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,188
Fundraising Direct Expenses$9,491
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Genesis Recovery Inc
EIN
46-3086581
Phone
6192060081
Address
P O BOX 1279, LAKESIDE, CA 92040

Signing Officer

Name
Thomas Hathorn
Title
President
Phone
6192060081
Signed
2016-11-14
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
22
Volunteers
0

Preparer

Firm
Brass Tax
Address
6435 HIGH KNOLL RD, SAN DIEGO, CA 92111-5428
Preparer
Jane Ryder Ea CPA
Phone
8585710788
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The treasurer, joan keys, and the secretary, amanda keys, are parent & child.”

Pt VI, Line 11B

“All board members have been provided a complete copy of the tax return for their review. Board members are instructed to direct questions, if any to ms. Keys, for presentation to the tax preparer.”

Pt VI, Line 12C

“The organization monitors ownership of all vendors to determine if any entities are owned by memebrs of the board or key employees.”

Pt VI, Line 15A

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

Pt VI, Line 19

“The organization makes governing documents, policies, financial records and tax returns available upon request.”

Pt VI, Line 8B

“The board of directors handles all decisions, there are no separate committees.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, JOAN KEYS, AND THE SECRETARY, AMANDA KEYS, ARE PARENT & CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS HAVE BEEN PROVIDED A COMPLETE COPY OF THE TAX RETURN FOR THEIR REVIEW. BOARD MEMBERS ARE INSTRUCTED TO DIRECT QUESTIONS, IF ANY TO MS. KEYS, FOR PRESENTATION TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS OWNERSHIP OF ALL VENDORS TO DETERMINE IF ANY ENTITIES ARE OWNED BY MEMEBRS OF THE BOARD OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ALL KEY EMPLOYEES COMPENSATION DECISIONS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HANDLES ALL DECISIONS, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066262
IRS990/TotalAssetsEOYAmt0230222
IRS990/TotalAssetsGrp/BOYAmt066262
IRS990/TotalAssetsGrp/EOYAmt0230222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024243
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01903925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055788
IRS990/TotalLiabilitiesEOYAmt021390
IRS990/TotalLiabilitiesGrp/BOYAmt055788
IRS990/TotalLiabilitiesGrp/EOYAmt021390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208832
IRS990/TotalProgramServiceExpensesAmt01903925
IRS990/TotalProgramServiceRevenueAmt02236676
IRS990/TotalReportableCompFromOrgAmt0181083
IRS990/TotalRevenueGrp/ExclusionAmt028119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02236676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02289038
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07600
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208832
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034470
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021340
IRS990/USAddress/AddressLine1Txt0P O BOX 1279
IRS990/USAddress/CityNm0LAKESIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192060081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0463086581
ReturnHeader/Filer/PhoneNum06192060081
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1279
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRASS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06435 HIGH KNOLL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921115428
ReturnHeader/PreparerPersonGrp/PhoneNum08585710788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE RYDER EA CPA
ReturnHeader/ReturnTs02016-11-15T16:56:41-08:00
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
$230,222
Liabilities
$21,390
Net assets
$208,832
Revenue
$2,289,038
Expenses
$1,988,023
Net income
$301,015
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
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$2.29$1.99$0.30
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