Civic Intelligence

Genesis Residential

990 • Fiscal year 2019 • EIN 46-5609714

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$673,895

Up $53,893 (+8.7%) from 2018

Net Assets

Up

$605,719

Up $46,622 (+8.3%) from 2018

Liabilities

Up

$68,176

Up $7,271 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$1,616,002

Up $3,034 (+0.2%) from 2018

Expenses

Up

$1,569,380

Up $59,567 (+3.9%) from 2018

Net Income

Down

$46,622

Down $56,533 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$673,895
Liabilities$68,176
Net Assets$605,719
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,616,002
Expenses$1,569,380
Net Income$46,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,621,261
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,924$338,213▲ $35,289
Accounts Receivable$228,368$250,603▲ $22,235
Land, Buildings, and Equipment, Net$88,710$85,054▼ $3,656
Savings and Temporary Cash Investments-$25-
Total Assets$620,002$673,895▲ $53,893
Liabilities
Accounts Payable and Accrued Expenses$60,905$68,176▲ $7,271
Total Liabilities$60,905$68,176▲ $7,271
Net Assets / Fund Balance
Unrestricted Net Assets$559,097$605,719▲ $46,622
Total Net Assets Fund Balance$559,097$605,719▲ $46,622
Total Liabilities and Net Assets / Fund Balance$620,002$673,895▲ $53,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,128$22,656$82,784
Leasehold Improvements$24,926$2,364$27,290
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Julie FritzPresident
Amy AllenDirector
Kathy WestExecutive Director
James RaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCManagementPO BOX 1457, Gadsden, AL 35902$512,856
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,618,967
Investment Income
$-2,965
Other Revenue
$0
Change in Net Assets
$46,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,641
Salaries, Compensation, and Employee Benefits$718,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,842--$643,842
Fees for Services Management-$492,642-$492,642
Occupancy$140,958--$140,958
Payroll Taxes$51,595--$51,595
All Other Expenses$23,648$16,532-$40,180
Insurance$18,471$16,283-$34,754
Travel$25,410--$25,410
Other Employee Benefits$23,302--$23,302
Other Expenses$5,858$16,552-$16,552
Depreciation Depletion$13,220$134-$13,354
Fees for Services Accounting-$5,210-$5,210
Office Expenses$3,334--$3,334
Advertising-$2,047-$2,047
Total Functional Expenses$1,008,531$560,849$0$1,569,380
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
-ManagementBilling IncomeNo$1,470,084
-ManagementManagement ContractNo$492,642
-ManagementRentNo$90,000
-ManagementGasolineNo$16,552
-ManagementVehicle LeaseNo$6,000
-ManagementVehicle LeaseNo$1,665
-ManagementVehicle LeaseNo$1,200
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Periodic review by the board.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Periodic review by the board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2565474407
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy West
Formed
2014
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
94
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267944
IRS990ScheduleA/Total509Grp/TotalAmt07237149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01620661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01609609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01442759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01267944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07241422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085054
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3STERLING COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4NORTHEAST ALABAMA MRDD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5SUMMIT ETC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MANAGEMENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1492642
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216552
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31470084
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51665
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt66000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GASOLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BILLING INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4VEHICLE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5VEHICLE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6VEHICLE LEASE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0673895
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IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060905
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IRS990/TotalProgramServiceRevenueAmt01618967
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IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,895
Liabilities
$68,176
Net assets
$605,719
Revenue
$1,616,002
Expenses
$1,569,380
Net income
$46,622
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