Civic Intelligence

Genesis Recovery Inc

990 • Fiscal year 2017 • EIN 46-3086581

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

339%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$443,866

Up $342,732 (+339%) from 2016

Net Assets

Up

$361,320

Up $383,001 (+1767%) from 2016

Liabilities

Down

$82,546

Down $40,269 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$2,564,321

Up $712,794 (+38%) from 2016

Expenses

Up

$2,179,362

Up $17,573 (+0.8%) from 2016

Net Income

Up

$384,959

Up $695,221 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$443,866
Liabilities$82,546
Net Assets$361,320
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$2,564,321
Expenses$2,179,362
Net Income$384,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,593,410
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
Cash and Non-Interest-Bearing Accounts$31,972$380,724▲ $348,752
Land, Buildings, and Equipment, Net$66,940$49,051▼ $17,889
Other Notes and Loans Receivable, Net-$12,354-
Intangible Assets$2,222$1,737▼ $485
Total Assets$101,134$443,866▲ $342,732
Liabilities
Unsecured Notes Loans Payable$76,110$45,279▼ $30,831
Mortgage Notes Payable Secured by Investment Property$31,759$20,521▼ $11,238
Other Liabilities$7,050$14,100▲ $7,050
Accounts Payable and Accrued Expenses$7,896$2,646▼ $5,250
Total Liabilities$122,815$82,546▼ $40,269
Net Assets / Fund Balance
Unrestricted Net Assets$-21,681$361,320▲ $383,001
Total Net Assets Fund Balance$-21,681$361,320▲ $383,001
Total Liabilities and Net Assets / Fund Balance$101,134$443,866▲ $342,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,051$127,333$176,384
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas HathornPresident/ex
Dennis MorganVP/director
Amanda KeysSecretary
Joan KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,519
Program Service Revenue
$2,484,887
Investment Income
$379
Other Revenue
$18,536
All Other Contributions
$60,519
Change in Net Assets
$384,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,797
Salaries, Compensation, and Employee Benefits$964,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,582$52,615-$831,197
Occupancy$370,939$8,518-$379,457
Fees for Services Other$230,062--$230,062
Insurance$124,999--$124,999
Payroll Taxes$116,230$7,855-$124,085
Advertising$81,789--$81,789
All Other Expenses$50,901$7,653-$58,554
Depreciation Depletion$32,530--$32,530
Information Technology$18,393--$18,393
Other Expenses$14,894$6,162-$14,894
Office Expenses$12,081$57-$12,138
Interest$9,900--$9,900
Pension Plan Contributions$9,283--$9,283
Fees for Services Accounting$1,908$199-$2,107
Travel$12--$12
Total Functional Expenses$2,096,303$83,059$0$2,179,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,625
Fundraising Direct Expenses$29,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$47,625$47,625$29,089$18,536
Total Events$47,625$47,625$29,089$18,536
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$14,100
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
2018-07-13
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
35

Preparer

Firm
Am Owens & Co CPA Apc
Address
9880 N MAGNOLIA AVE 188, SANTEE, CA 92071
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.”

Form 990, Part IX, Line 11G

“Chef 3,150 0 0 counseling 2,888 0 0 md/psych 35,013 0 0 resident supervision 2,035 0 0 medical billing 151,584 0 0 fitness 900 0 0 marketing 26,154 0 0 misc 6,988 0 0 administration 1,350 0 0 total 230,062 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,958”

Raw XML Appendix388 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047625
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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/ExplanationTxt7CHEF 3,150 0 0 COUNSELING 2,888 0 0 MD/PSYCH 35,013 0 0 RESIDENT SUPERVISION 2,035 0 0 MEDICAL BILLING 151,584 0 0 FITNESS 900 0 0 MARKETING 26,154 0 0 MISC 6,988 0 0 ADMINISTRATION 1,350 0 0 TOTAL 230,062 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1,958
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt060519
IRS990/TotalEmployeeCnt035
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02179362
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IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045279
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IRS990/USAddress/AddressLine1Txt07373 UNIVERSITY AVENUE
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091942
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GENESISRECOVERY.COM
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ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION HAS HAD A SUDDEN TURNOVER IN THE BOOKKEEPER POSTION DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. THE ORGANIZATION BELIEVED THE FORMER BOOKKEEPER HAD FILED FOR AN EXTENSION BECAUSE SHE INDICATED SHE HAD, BUT ONLY RECENTLY DISCOVERED THAT SHE FAILED TO FILE THE EXTENSION. ONCE WE DISCOVERED OUR CPA TRIED TO FILE FOR THE EXTENSION BUT THE DUE DATE HAD PASSED AND THE EXTENSON WAS DENIED. THE ORGANIZATIN RESPECTFULLY REQUESTS A WAIVER OF THE PENALTIES FOR LATE FILING. THE ORGANIZATION HAS REQUESTED THAT OUR CPA HANDLE THE FILING OF EXTENSIONS IN THE FUTURE SO THAT THIS SITUATION WILL NOT OCCUR.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:23:17
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/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02018-07-17T16:23:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,866
Liabilities
$82,546
Net assets
$361,320
Revenue
$2,564,321
Expenses
$2,179,362
Net income
$384,959
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