Civic Intelligence

Genesis Residential

990 • Fiscal year 2020 • EIN 46-5609714

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 18, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,069,695

Up $395,800 (+59%) from 2019

Net Assets

Up

$797,206

Up $191,487 (+32%) from 2019

Liabilities

Up

$272,489

Up $204,313 (+300%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$1,872,027

Up $256,025 (+16%) from 2019

Expenses

Up

$1,620,540

Up $51,160 (+3.3%) from 2019

Net Income

Up

$251,487

Up $204,865 (+439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,069,695
Liabilities$272,489
Net Assets$797,206
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,872,027
Expenses$1,620,540
Net Income$251,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,872,027
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$338,213$696,037▲ $357,824
Accounts Receivable$250,603$289,036▲ $38,433
Land, Buildings, and Equipment, Net$85,054$84,597▼ $457
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$673,895$1,069,695▲ $395,800
Liabilities
Accounts Payable and Accrued Expenses$68,176$272,489▲ $204,313
Total Liabilities$68,176$272,489▲ $204,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,719$797,206▲ $191,487
Total Net Assets Fund Balance$605,719$797,206▲ $191,487
Total Liabilities and Net Assets / Fund Balance$673,895$1,069,695▲ $395,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,865$35,619$96,484
Leasehold Improvements$23,732$3,558$27,290
Compensation and Service Providers
Top Officer Pay37th 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$469,360
Revenue and Support

Revenue Composition

Contributions and Grants
$128,840
Program Service Revenue
$1,740,599
Investment Income
$2,588
Other Revenue
$0
Change in Net Assets
$251,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,409
Other Expenses$807,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,189--$746,189
Fees for Services Management-$469,360-$469,360
Occupancy$139,017--$139,017
Payroll Taxes$48,072--$48,072
Insurance$22,173$16,393-$38,566
All Other Expenses$19,079$19,265-$38,344
Travel$21,465--$21,465
Other Employee Benefits$19,148--$19,148
Depreciation Depletion$14,015$142-$14,157
Other Expenses$3,276$12,200-$12,200
Advertising-$2,524-$2,524
Office Expenses$2,134--$2,134
Fees for Services Accounting-$875-$875
Total Functional Expenses$1,087,023$533,517$0$1,620,540
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$1,584,994
-ManagementManagement ContractNo$469,360
-ManagementGasolineNo$13,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2021-03-18
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
83
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 402 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/CurrentTaxYearMinus4YearsAmt01300343
IRS990ScheduleA/Total509Grp/TotalAmt07838644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01872027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01620661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01609609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01442759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01300449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07845505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084597
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STERLING COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1STERLING COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2STERLING COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0469360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21584994
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GASOLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BILLING INCOME
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673895
IRS990/TotalAssetsEOYAmt01069695
IRS990/TotalAssetsGrp/BOYAmt0673895
IRS990/TotalAssetsGrp/EOYAmt01069695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128840
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01620540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068176
IRS990/TotalLiabilitiesEOYAmt0272489
IRS990/TotalLiabilitiesGrp/BOYAmt068176
IRS990/TotalLiabilitiesGrp/EOYAmt0272489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01087023
IRS990/TotalProgramServiceRevenueAmt01740599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01872027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021465
IRS990/TravelGrp/TotalAmt021465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1457
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02021-05-05T10:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,695
Liabilities
$272,489
Net assets
$797,206
Revenue
$1,872,027
Expenses
$1,620,540
Net income
$251,487
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