Civic Intelligence

Jene-Sis

990 • Fiscal year 2022 • EIN 46-4386591

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
404 S Williams St 5Bakersfield, CA 93307

(661) 633-9300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

63211%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$52,548

Up $52,465 (+63211%) from 2021

Net Assets

Up

-$41,005

Up $52,465 (+56%) from 2021

Liabilities

Flat

$93,553

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$248,999

Up $3,219 (+1.3%) from 2021

Expenses

Down

$196,534

Down $51,987 (-21%) from 2021

Net Income

Up

$52,465

Up $55,206 (+2014%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2015: $909Liabilities 2015: $39,917Net Assets 2015: -$39,0082015Assets 2016: $1,327Liabilities 2016: $49,915Net Assets 2016: -$48,5882016Assets 2017: $2,940Liabilities 2017: $93,553Net Assets 2017: -$90,6132017Assets 2018: $4,784Liabilities 2018: $93,553Net Assets 2018: -$88,7692018Assets 2019: $5,680Liabilities 2019: $93,555Net Assets 2019: -$87,8752019Assets 2020: $2,824Liabilities 2020: $93,553Net Assets 2020: -$90,7292020Assets 2021: $83Liabilities 2021: $93,553Net Assets 2021: -$93,4702021Assets 2022: $52,548Liabilities 2022: $93,553Net Assets 2022: -$41,0052022Assets 2024: $46,527Liabilities 2024: $89,502Net Assets 2024: -$42,9752024

Highlighted filing

2022

Assets$52,548
Liabilities$93,553
Net Assets-$41,005
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $66,591Expenses 2015: $81,166Net Income 2015: -$14,5752015Revenue 2016: $245,285Expenses 2016: $254,865Net Income 2016: -$9,5802016Revenue 2017: $94,834Expenses 2017: $136,859Net Income 2017: -$42,0252017Revenue 2018: $165,425Expenses 2018: $163,581Net Income 2018: $1,8442018Revenue 2019: $281,763Expenses 2019: $280,869Net Income 2019: $8942019Revenue 2020: $316,042Expenses 2020: $318,896Net Income 2020: -$2,8542020Revenue 2021: $245,780Expenses 2021: $248,521Net Income 2021: -$2,7412021Revenue 2022: $248,999Expenses 2022: $196,534Net Income 2022: $52,4652022Revenue 2024: $90,000Expenses 2024: $85,300Net Income 2024: $4,7002024

Highlighted filing

2022

Revenue$248,999
Expenses$196,534
Net Income$52,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$248,999
Mission and Program Overview

Mission

Provide housing, food, transportation to take clients to court appointments, medical appointments, aa, na steps for parolees. To provide a sober living environment as a "certified sober living " provider

Provide housing, food, transportation to take clients to court appointments, medical appointments, aa, na steps for parolees. To provide a sober living enviroment as a "certified sober living" provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$51,761-
Cash and Non-Interest-Bearing Accounts$83$787▲ $704
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83$52,548▲ $52,465
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,553$93,553→ $0
Total Liabilities$93,553$93,553→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-93,470$-41,005▲ $52,465
Total Net Assets Fund Balance$-93,470$-41,005▲ $52,465
Total Liabilities and Net Assets / Fund Balance$83$52,548▲ $52,465
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jolly CorralPresident & CEO
Michael KeadyCFO
Fredie MatinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,000--$32,000
Travel$7,200--$7,200
Other Expenses$5,196--$5,196
All Other Expenses$5,160--$5,160
Insurance$2,136--$2,136
Total Functional Expenses$196,534$0$0$196,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$51,761-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jene-sis
EIN
46-4386591
Phone
6616339300
Address
404 S WILLIAMS ST 5, BAKERSFIELD, CA 93307

Signing Officer

Name
Jolly Corral
Title
President & CEO
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolly Corral
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
San Joaquin Accounting & Tax Services
Address
117 H St, Bakersfield, CA 93304
Preparer
Rob Hernandez
Phone
6613251421
Raw XML Appendix329 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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ReturnHeader/Filer/EIN0464386591
ReturnHeader/Filer/PhoneNum06616339300
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 S WILLIAMS ST 5
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261754068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Joaquin Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 H St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093304
ReturnHeader/PreparerPersonGrp/PhoneNum06613251421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HERNANDEZ
ReturnHeader/ReturnTs02023-10-19T16:49:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,548
Liabilities
$93,553
Net assets
-$41,005
Revenue
$248,999
Expenses
$196,534
Net income
$52,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.90$0.43$0.90$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.94$0.41$2.49$1.97$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.93$2.46$2.49$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.94$0.91$3.16$3.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.94$0.88$2.82$2.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.94$0.89$1.65$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.94$0.91$0.95$1.37$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.49$2.45$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.39$0.67$0.81$0.15