Civic Intelligence

Genesis Residential

990 • Fiscal year 2017 • EIN 46-5609714

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
PO Box 1457Gadsden, AL 35902

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% 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

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$499,758

Up $204,322 (+69%) from 2016

Net Assets

Up

$455,942

Up $236,692 (+108%) from 2016

Liabilities

Down

$43,816

Down $32,370 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$1,443,000

Up $142,551 (+11%) from 2016

Expenses

Up

$1,206,308

Up $14,840 (+1.2%) from 2016

Net Income

Up

$236,692

Up $127,711 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $127,912Liabilities 2014: $136,871Net Assets 2014: -$8,9592014Assets 2015: $210,745Liabilities 2015: $100,472Net Assets 2015: $110,2732015Assets 2016: $295,436Liabilities 2016: $76,186Net Assets 2016: $219,2502016Assets 2017: $499,758Liabilities 2017: $43,816Net Assets 2017: $455,9422017Assets 2018: $620,002Liabilities 2018: $60,905Net Assets 2018: $559,0972018Assets 2019: $673,895Liabilities 2019: $68,176Net Assets 2019: $605,7192019Assets 2020: $1,069,695Liabilities 2020: $272,489Net Assets 2020: $797,2062020Assets 2021: $1,233,602Liabilities 2021: $278,048Net Assets 2021: $955,5542021Assets 2022: $1,185,174Liabilities 2022: $115,981Net Assets 2022: $1,069,1932022Assets 2023: $1,196,079Liabilities 2023: $99,003Net Assets 2023: $1,097,0762023Assets 2024: $1,543,109Liabilities 2024: $310,498Net Assets 2024: $1,232,6112024Assets 2025: $2,106,922Liabilities 2025: $197,393Net Assets 2025: $1,909,5292025

Highlighted filing

2017

Assets$499,758
Liabilities$43,816
Net Assets$455,942
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $188,231Expenses 2014: $197,190Net Income 2014: -$8,9592014Revenue 2015: $1,267,944Expenses 2015: $1,148,712Net Income 2015: $119,2322015Revenue 2016: $1,300,449Expenses 2016: $1,191,468Net Income 2016: $108,9812016Revenue 2017: $1,443,000Expenses 2017: $1,206,308Net Income 2017: $236,6922017Revenue 2018: $1,612,968Expenses 2018: $1,509,813Net Income 2018: $103,1552018Revenue 2019: $1,616,002Expenses 2019: $1,569,380Net Income 2019: $46,6222019Revenue 2020: $1,872,027Expenses 2020: $1,620,540Net Income 2020: $251,4872020Revenue 2021: $1,847,494Expenses 2021: $1,689,146Net Income 2021: $158,3482021Revenue 2022: $1,853,185Expenses 2022: $1,739,546Net Income 2022: $113,6392022Revenue 2023: $1,952,354Expenses 2023: $1,924,471Net Income 2023: $27,8832023Revenue 2024: $2,233,763Expenses 2024: $2,098,228Net Income 2024: $135,5352024Revenue 2025: $2,717,965Expenses 2025: $2,041,047Net Income 2025: $676,9182025

Highlighted filing

2017

Revenue$1,443,000
Expenses$1,206,308
Net Income$236,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,444,390
Mission and Program Overview

Mission

To provide residential habilitation for adults with intellectual disabilities in northeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$257,648$235,608▼ $22,040
Cash and Non-Interest-Bearing Accounts$18,131$234,285▲ $216,154
Land, Buildings, and Equipment, Net$19,657$29,865▲ $10,208
Total Assets$295,436$499,758▲ $204,322
Liabilities
Accounts Payable and Accrued Expenses$73,150$42,405▼ $30,745
Other Liabilities$3,036$1,411▼ $1,625
Total Liabilities$76,186$43,816▼ $32,370
Net Assets / Fund Balance
Unrestricted Net Assets$219,250$455,942▲ $236,692
Total Net Assets Fund Balance$219,250$455,942▲ $236,692
Total Liabilities and Net Assets / Fund Balance$295,436$499,758▲ $204,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,232$2,526$20,758
Leasehold Improvements$7,620$813$8,433
Equipment$4,013$1,448$5,461
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie FritzPresident
Amy AllenDirector
Phillip CarrExecutive Di
James RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,189
Program Service Revenue
$1,412,823
Investment Income
$988
Other Revenue
$0
Change in Net Assets
$236,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,812
Salaries, Compensation, and Employee Benefits$486,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,000--$430,000
Fees for Services Management-$324,294-$324,294
Occupancy$128,206--$128,206
All Other Expenses$36,628$36,385-$73,013
Payroll Taxes$35,948--$35,948
Other Employee Benefits$20,548--$20,548
Other Expenses$26,194$20,204-$20,204
Travel$18,398--$18,398
Insurance$13,451--$13,451
Depreciation Depletion$2,963--$2,963
Office Expenses$2,803--$2,803
Fees for Services Accounting-$795-$795
Fees for Services Legal-$540-$540
Total Functional Expenses$824,090$382,218$0$1,206,308
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Northeast Alabama MrddMgmtContract Srv IncomeNo$1,297,135
Sterling CompanyMgmtManagement ContractNo$324,294
Vista HoldingsMgmtRentNo$72,000
Summit EtcMgmtVehicle LeaseNo$240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“Reviewed and approved by executive director.”

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

“Periodic review by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Genesis Residential
EIN
46-5609714
Phone
2565474407
Address
PO BOX 1457, GADSDEN, AL 35902

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Carr
Formed
2014
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
79

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3VEHICLE LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0499758
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IRS990/TotalContributionsAmt029189
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076186
IRS990/TotalLiabilitiesEOYAmt043816
IRS990/TotalLiabilitiesGrp/BOYAmt076186
IRS990/TotalLiabilitiesGrp/EOYAmt043816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455942
IRS990/TotalProgramServiceExpensesAmt0824090
IRS990/TotalProgramServiceRevenueAmt01412823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499758
IRS990/TravelGrp/ProgramServicesAmt018398
IRS990/TravelGrp/TotalAmt018398
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455942
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0465609714
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1457
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C48FE317CE71BD92239EDE0D4B5E0C254127D78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02018-02-13T14:00:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,758
Liabilities
$43,816
Net assets
$455,942
Revenue
$1,443,000
Expenses
$1,206,308
Net income
$236,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$2.72$2.04$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$2.23$2.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.95$1.92$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$1.85$1.74$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.96$1.85$1.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.87$1.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.61$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.44$1.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.30$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.27$1.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.19$0.20$0.01