Civic Intelligence

Genesis Recovery Inc

990 • Fiscal year 2018 • EIN 46-3086581

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.GENESISRECOVERY.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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,526

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$518,469

Up $74,603 (+17%) from 2017

Net Assets

Up

$468,248

Up $106,928 (+30%) from 2017

Liabilities

Down

$50,221

Down $32,325 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Down

$2,326,363

Down $237,958 (-9.3%) from 2017

Expenses

Up

$2,350,735

Up $171,373 (+7.9%) from 2017

Net Income

Down

-$24,372

Down $409,331 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$518,469
Liabilities$50,221
Net Assets$468,248
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$2,326,363
Expenses$2,350,735
Net Income-$24,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,428,062
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$446,158$375,362▼ $70,796
Accounts Receivable$77,394$103,367▲ $25,973
Land, Buildings, and Equipment, Net$47,087$24,752▼ $22,335
Other Notes and Loans Receivable, Net$11,200$7,200▼ $4,000
Prepaid Expenses and Deferred Charges$4,610$5,950▲ $1,340
Intangible Assets$1,737$1,252▼ $485
Total Assets$588,186$518,469▼ $69,717
Other Assets Total-$586-
Liabilities
Accounts Payable and Accrued Expenses$17,575$23,161▲ $5,586
Unsecured Notes Loans Payable$43,470$18,004▼ $25,466
Other Liabilities$14,000--
Mortgage Notes Payable Secured by Investment Property$20,521$9,056▼ $11,465
Total Liabilities$95,566$50,221▼ $45,345
Net Assets / Fund Balance
Unrestricted Net Assets$487,955$464,954▼ $23,001
Temporarily Rstr Net Assets$4,665$3,294▼ $1,371
Total Net Assets Fund Balance$492,620$468,248▼ $24,372
Total Liabilities and Net Assets / Fund Balance$588,186$518,469▼ $69,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,752$130,421$155,173
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HathornPresident/exFT$47,526$47,526
Amanda TamaiSecretaryPT$26,925$26,925

Board Members and Trustees

NameTitle
David ShapiroDirector
Ernie GeorgginDirector
Greg HendricksDirector
Greg WadeDirector
Keith MartinezDirector
Tommy MoseleyDirector
Wendy WebberDirector
Jacob SchwartzVP/director
Joan KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,985
Program Service Revenue
$2,207,828
Investment Income
$-1,661
Other Revenue
$-61,789
All Other Contributions
$77,597
Change in Net Assets
$-24,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$64,189
Total Noncash Contributions1$64,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,363
Revenue Not Reported on Form 990
$22,176
Total Revenue per Audited Statements
$2,348,539
Total Revenue per Form 990
$2,326,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,145
Other Expenses$1,117,790
Total Fundraising Expense$43,271
Grants and Similar Amounts Paid$40,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,724$26,291$13,145$980,160
Occupancy$392,473$1,200$1,200$394,873
Fees for Services Other$219,210$718-$219,928
Advertising$141,315--$141,315
Payroll Taxes$73,688$3,360$2,578$79,626
Current Officers, Directors, Trustees, and Key Employees$35,247$18,216$20,989$74,452
Insurance$47,413$7,807-$55,220
All Other Expenses$46,094$3,989-$50,083
Other Employee Benefits$44,812$2,044$1,566$48,422
Grants to Domestic Orgs$40,800--$40,800
Office Expenses$17,707$2,131$2,131$21,969
Depreciation Depletion$18,283$305-$18,588
Other Expenses$17,778$5,237$1,354$17,778
Pension Plan Contributions$8,777$400$308$9,485
Fees for Services Accounting-$8,109-$8,109
Interest-$4,338-$4,338
Total Functional Expenses$2,222,785$84,679$43,271$2,350,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,911
Expenses per Audited Statements$2,350,735
Total Expenses per Form 990$2,350,735
Expenses Not Reported on Form 990$22,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soledad House---$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,930
Fundraising Gross Income$33,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$121,435$22,961$74,147$-51,186
5k Walk$10,430$5,296$1,692$3,604
Total Events$137,529$33,141$94,930$-61,789
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
Audit committee
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
Phone
6197977319
Address
PO BOX 1279, LAKESIDE, CA 92040

Signing Officer

Name
Thomas Hathorn
Title
President/exec Direc
Phone
6197977319
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hathorn
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
32

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.”

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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2DUES & SUBS
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IRS990/OtherExpensesGrp/ProgramServicesAmt212219
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IRS990/OtherExpensesGrp/TotalAmt153351
IRS990/OtherExpensesGrp/TotalAmt218810
IRS990/OtherExpensesGrp/TotalAmt317778
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IRS990/PayrollTaxesGrp/FundraisingAmt02578
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IRS990/PayrollTaxesGrp/TotalAmt079626
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08777
IRS990/PensionPlanContributionsGrp/TotalAmt09485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05950
IRS990/PrincipalOfficerNm0THOMAS HATHORN
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012825
IRS990/PYInvestmentIncomeAmt0821
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IRS990/PYOtherRevenueAmt020913
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IRS990/PYTotalRevenueAmt02601458
IRS990/ReconcilationRevenueExpnssAmt0-24372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02207828
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101833
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02212748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02510995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01801000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01730269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0899962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09154974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019913
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt09597648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02580183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01865125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01755812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001795
IRS990ScheduleA/Total509Grp/TotalAmt09597648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02395805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01865381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01756238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09619683
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt022176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt022176
IRS990ScheduleD/ExpensesSubtotalAmt02350735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155173
IRS990ScheduleD/RevenueNotReportedAmt022176
IRS990ScheduleD/RevenueSubtotalAmt02326363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024752
IRS990ScheduleD/TotalExpensesPerForm990Amt02350735
IRS990ScheduleD/TotalRevenuePerForm990Amt02326363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02348539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05664
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04884
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,469
Liabilities
$50,221
Net assets
$468,248
Revenue
$2,326,363
Expenses
$2,350,735
Net income
-$24,372
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