Civic Intelligence

Genesis Recovery Inc

990 • Fiscal year 2019 • EIN 46-3086581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,602

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$540,808

Up $22,339 (+4.3%) from 2018

Net Assets

Up

$519,882

Up $51,634 (+11%) from 2018

Liabilities

Down

$20,926

Down $29,295 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Down

$2,134,798

Down $191,565 (-8.2%) from 2018

Expenses

Down

$2,083,562

Down $267,173 (-11%) from 2018

Net Income

Up

$51,236

Up $75,608 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$540,808
Liabilities$20,926
Net Assets$519,882
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$2,134,798
Expenses$2,083,562
Net Income$51,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,195,722
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$375,362$357,623▼ $17,739
Accounts Receivable$103,367$128,730▲ $25,363
Land, Buildings, and Equipment, Net$24,752$45,090▲ $20,338
Prepaid Expenses and Deferred Charges$5,950$4,772▼ $1,178
Other Notes and Loans Receivable, Net$7,200$3,825▼ $3,375
Intangible Assets$1,252$768▼ $484
Total Assets$518,469$540,808▲ $22,339
Other Assets Total$586--
Liabilities
Unsecured Notes Loans Payable$18,004$12,604▼ $5,400
Mortgage Notes Payable Secured by Investment Property$9,056--
Accounts Payable and Accrued Expenses$23,161$8,322▼ $14,839
Total Liabilities$50,221$20,926▼ $29,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,954$519,882▲ $54,928
Net Assets With Donor Restrictions$3,294--
Total Net Assets Fund Balance$468,248$519,882▲ $51,634
Total Liabilities and Net Assets / Fund Balance$518,469$540,808▲ $22,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,090$138,970$184,060
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HathornPresident/exFT$46,602$46,602
Amanda TamaiSecretary-$3,156$3,156

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
$190,837
Program Service Revenue
$1,982,649
Investment Income
$61
Other Revenue
$-38,749
All Other Contributions
$59,510
Change in Net Assets
$51,236

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$25,808
Total Noncash Contributions1$25,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,798
Revenue Not Reported on Form 990
$23,198
Total Revenue per Audited Statements
$2,157,996
Total Revenue per Form 990
$2,134,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,935
Other Expenses$1,026,627
Total Fundraising Expense$51,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,692$33,493$16,747$848,932
Occupancy$348,384$3,405$3,405$355,194
Advertising$170,543--$170,543
Fees for Services Other$152,753$5,891$4,350$162,994
Payroll Taxes$90,374$4,327$3,639$98,340
Current Officers, Directors, Trustees, and Key Employees$28,750$6,238$14,770$49,758
Insurance$39,876$7,037-$46,913
Other Employee Benefits$40,364$1,933$1,625$43,922
All Other Expenses$21,009$2,295$2,113$25,417
Office Expenses$16,318$1,897$1,897$20,112
Fees for Services Accounting$7,519$8,860$303$16,682
Pension Plan Contributions$14,689$703$591$15,983
Other Expenses$14,175$294$2,406$14,469
Depreciation Depletion$12,800$174-$12,974
Fees for Services Legal$2,921--$2,921
Interest-$201-$201
Total Functional Expenses$1,952,562$79,154$51,846$2,083,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,106,362
Expenses per Audited Statements$2,083,562
Total Expenses per Form 990$2,083,562
Expenses Not Reported on Form 990$22,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,348
Fundraising Gross Income$21,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$131,947$10,949$43,170$-32,221
5k Walk$20,979$10,650$2,441$8,209
Total Events$152,926$21,599$60,348$-38,749
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
No
Business relationship with 35% controlled entity
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
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
2020-11-11
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
28

Preparer

Firm
Am Owens CPA Apc
Address
9830 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/OtherExpensesGrp/ProgramServicesAmt0133500
IRS990/OtherExpensesGrp/ProgramServicesAmt143315
IRS990/OtherExpensesGrp/ProgramServicesAmt216580
IRS990/OtherExpensesGrp/ProgramServicesAmt314175
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IRS990/OtherExpensesGrp/TotalAmt148127
IRS990/OtherExpensesGrp/TotalAmt216580
IRS990/OtherExpensesGrp/TotalAmt314469
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IRS990/PayrollTaxesGrp/FundraisingAmt03639
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IRS990/PayrollTaxesGrp/TotalAmt098340
IRS990/PensionPlanContributionsGrp/FundraisingAmt0591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014689
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04772
IRS990/PrincipalOfficerNm0THOMAS HATHORN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-24372
IRS990/PYSalariesCompEmpBnftPaidAmt01192145
IRS990/PYTotalExpensesAmt02350735
IRS990/PYTotalRevenueAmt02326363
IRS990/ReconcilationRevenueExpnssAmt051236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01982649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531678
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02510995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01801000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01730269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010237798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019913
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt010769476
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02394733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02580183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01865125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01755812
IRS990ScheduleA/Total509Grp/TotalAmt010769476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02173623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02395805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02600458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01865381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01756238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010791505
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022800
IRS990ScheduleD/DonatedServicesUseFcltsAmt022800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesNotReportedAmt022800
IRS990ScheduleD/ExpensesSubtotalAmt02083562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184060
IRS990ScheduleD/RevenueNotReportedAmt023198
IRS990ScheduleD/RevenueSubtotalAmt02134798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045090
IRS990ScheduleD/TotalExpensesPerForm990Amt02083562
IRS990ScheduleD/TotalRevenuePerForm990Amt02134798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02157996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02106362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060348
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131947
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010650
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02441

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,808
Liabilities
$20,926
Net assets
$519,882
Revenue
$2,134,798
Expenses
$2,083,562
Net income
$51,236
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