Civic Intelligence

Genesis Recovery Inc

990 • Fiscal year 2016 • EIN 46-3086581

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GENESISRECOVERY.COM
PO Box 1279Lakeside, CA 92040

(619) 206-0081

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,572

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$101,134

Down $208,837 (-67%) from 2015

Net Assets

Down

-$21,681

Down $310,262 (-108%) from 2015

Liabilities

Up

$122,815

Up $101,425 (+474%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$1,851,527

Up $104,780 (+6.0%) from 2015

Expenses

Up

$2,161,789

Up $693,149 (+47%) from 2015

Net Income

Down

-$310,262

Down $588,369 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$101,134
Liabilities$122,815
Net Assets-$21,681
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$1,851,527
Expenses$2,161,789
Net Income-$310,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,865,381
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
Land, Buildings, and Equipment, Net$48,768$66,940▲ $18,172
Cash and Non-Interest-Bearing Accounts$261,203$31,972▼ $229,231
Intangible Assets-$2,222-
Total Assets$309,971$101,134▼ $208,837
Liabilities
Unsecured Notes Loans Payable$21,340$76,110▲ $54,770
Mortgage Notes Payable Secured by Investment Property-$31,759-
Accounts Payable and Accrued Expenses$50$7,896▲ $7,846
Other Liabilities-$7,050-
Total Liabilities$21,390$122,815▲ $101,425
Net Assets / Fund Balance
Unrestricted Net Assets$288,581$-21,681▼ $310,262
Total Net Assets Fund Balance$288,581$-21,681▼ $310,262
Total Liabilities and Net Assets / Fund Balance$309,971$101,134▼ $208,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,940$93,330$160,270
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HathornPresident/exFT$90,572$90,572
Dennis MorganVP/directorFT$63,254$63,254
Amanda KeysSecretaryFT$40,099$40,099

Board Members and Trustees

NameTitle
Joan KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,125
Program Service Revenue
$1,754,240
Investment Income
$256
Other Revenue
$32,906
All Other Contributions
$64,125
Change in Net Assets
$-310,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,296
Salaries, Compensation, and Employee Benefits$883,293
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,288--$428,288
Occupancy$333,157$7,204-$340,361
Payroll Taxes$238,562$16,121-$254,683
Current Officers, Directors, Trustees, and Key Employees$153,826$40,099-$193,925
Advertising$189,009--$189,009
Fees for Services Other$180,316--$180,316
Insurance$133,698--$133,698
Depreciation Depletion$59,455--$59,455
All Other Expenses$27,754$3,401-$31,155
Other Expenses$16,416$6,118-$16,416
Office Expenses$15,573$99-$15,672
Information Technology$15,144--$15,144
Pension Plan Contributions$6,397--$6,397
Fees for Services Legal$6,300--$6,300
Fees for Services Accounting$2,459$616-$3,075
Interest$2,201--$2,201
Grants to Domestic Orgs$1,200--$1,200
Travel$90--$90
Total Functional Expenses$2,088,131$73,658$0$2,161,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,760
Fundraising Direct Expenses$13,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$46,760$46,760$13,854$32,906
Total Events$46,760$46,760$13,854$32,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Accounts$7,050
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
Yes
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, Page 6, Part VI, Line 2

“Amanda keys joan keys secretary treasurer child/parent”

Form 990, Page 6, Part VI, Line 11B

“Copies of the return are provided to all board members.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Officer and other key employees compensation decisions are subject to approval of the full board.”

Form 990, Page 6, Part VI, Line 15B

“Officer and other key employees compensation decisions are subject to approval of the full board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Genesis Recovery Inc
EIN
46-3086581
Address
PO BOX 1279, LAKESIDE, CA 92040

Signing Officer

Name
Thomas Hathorn
Title
President/exec Direc
Signed
2017-11-14
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
33

Preparer

Firm
Am Owens & Co CPA Apc
Address
9880 N MAGNOLIA AVE 188, SANTEE, CA 92071-1901
Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENESIS 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0189009
IRS990/AdvertisingGrp/TotalAmt0189009
IRS990/AllOtherContributionsAmt064125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027754
IRS990/AllOtherExpensesGrp/TotalAmt031155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA KEYS
IRS990/BooksInCareOfDetail/PhoneNum06192060081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07373 UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261203
IRS990/CashNonInterestBearingGrp/EOYAmt031972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064125
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt01277296
IRS990/CYOtherRevenueAmt032906
IRS990/CYProgramServiceRevenueAmt01754240
IRS990/CYRevenuesLessExpensesAmt0-310262
IRS990/CYSalariesCompEmpBnftPaidAmt0883293
IRS990/CYTotalExpensesAmt02161789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01851527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059455
IRS990/DepreciationDepletionGrp/TotalAmt059455
IRS990/Desc0GENESIS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02088131
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02459
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06300
IRS990/FeesForServicesLegalGrp/TotalAmt06300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180316
IRS990/FeesForServicesOtherGrp/TotalAmt0180316
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HATHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN KEYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013854
IRS990/FundraisingGrossIncomeAmt046760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01865381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015144
IRS990/InformationTechnologyGrp/TotalAmt015144
IRS990/InsuranceGrp/ProgramServicesAmt0133698
IRS990/InsuranceGrp/TotalAmt0133698
IRS990/IntangibleAssetsGrp/EOYAmt02222
IRS990/InterestGrp/ProgramServicesAmt02201
IRS990/InterestGrp/TotalAmt02201
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066940
IRS990/LandBldgEquipCostOrOtherBssAmt0160270
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENESIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031759
IRS990/NetAssetsOrFundBalancesBOYAmt0288581
IRS990/NetAssetsOrFundBalancesEOYAmt0-21681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07204
IRS990/OccupancyGrp/ProgramServicesAmt0333157
IRS990/OccupancyGrp/TotalAmt0340361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt015573
IRS990/OfficeExpensesGrp/TotalAmt015672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESIDENT EXP
IRS990/OtherExpensesGrp/Desc1VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2CLINICAL
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06118
IRS990/OtherExpensesGrp/ProgramServicesAmt0198832
IRS990/OtherExpensesGrp/ProgramServicesAmt155063
IRS990/OtherExpensesGrp/ProgramServicesAmt224391
IRS990/OtherExpensesGrp/ProgramServicesAmt316416
IRS990/OtherExpensesGrp/TotalAmt0198832
IRS990/OtherExpensesGrp/TotalAmt161181
IRS990/OtherExpensesGrp/TotalAmt224391
IRS990/OtherExpensesGrp/TotalAmt316416
IRS990/OtherLiabilitiesGrp/EOYAmt07050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238562
IRS990/PayrollTaxesGrp/TotalAmt0254683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06397
IRS990/PensionPlanContributionsGrp/TotalAmt06397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS HATHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01754240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01754240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01229
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt01005588
IRS990/PYOtherRevenueAmt027697
IRS990/PYProgramServiceRevenueAmt01693081
IRS990/PYRevenuesLessExpensesAmt0278107
IRS990/PYSalariesCompEmpBnftPaidAmt0461823
IRS990/PYTotalExpensesAmt01468640
IRS990/PYTotalRevenueAmt01746747
IRS990/ReconcilationRevenueExpnssAmt0-310262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01754240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01801000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01730269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0899962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04810990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05028505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01865125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01755812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405773
IRS990ScheduleA/Total509Grp/TotalAmt05028505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01865381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01756238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05029195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066940
IRS990ScheduleD/TotalLiabilityAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMANDA KEYS JOAN KEYS SECRETARY TREASURER CHILD/PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN ARE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS OWNERSHIP OF ALL VENDORS TO DETERMINE IF ANY ENTITIES ARE OWNED BY BOARD MEMBERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND OTHER KEY EMPLOYEES COMPENSATION DECISIONS ARE SUBJECT TO APPROVAL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND OTHER KEY EMPLOYEES COMPENSATION DECISIONS ARE SUBJECT TO APPROVAL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309971
IRS990/TotalAssetsEOYAmt0101134
IRS990/TotalAssetsGrp/BOYAmt0309971
IRS990/TotalAssetsGrp/EOYAmt0101134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064125
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02088131
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021390
IRS990/TotalLiabilitiesEOYAmt0122815
IRS990/TotalLiabilitiesGrp/BOYAmt021390
IRS990/TotalLiabilitiesGrp/EOYAmt0122815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21681
IRS990/TotalProgramServiceExpensesAmt02088131
IRS990/TotalProgramServiceRevenueAmt01754240
IRS990/TotalReportableCompFromOrgAmt0193925
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01754240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101134
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21681
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021340
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07373 UNIVERSITY AVENUE
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091942
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GENESISRECOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0463086581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1279
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM OWENS & CO CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09880 N MAGNOLIA AVE 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920711901
ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02017-11-15T10:48:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,134
Liabilities
$122,815
Net assets
-$21,681
Revenue
$1,851,527
Expenses
$2,161,789
Net income
-$310,262
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