Civic Intelligence

Genesis House

990EZ • Fiscal year 2013 • EIN 47-0825839

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 215David City, NE 68632
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$266,832

Down $11,067 (-4.0%) from 2012

Net Assets

Down

$263,935

Down $12,110 (-4.4%) from 2012

Liabilities

Up

$2,897

Up $1,043 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

$16,167

No earlier filing loaded for comparison.

Expenses

Down

$26,915

Down $4,298 (-14%) from 2012

Net Income

-$10,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $59,613Liabilities 2011: $1,132Net Assets 2011: $58,4812011Assets 2012: $277,899Liabilities 2012: $1,854Net Assets 2012: $276,0452012Assets 2013: $266,832Liabilities 2013: $2,897Net Assets 2013: $263,9352013Assets 2014: $285,724Liabilities 2014: $2,223Net Assets 2014: $283,5012014

Highlighted filing

2013

Assets$266,832
Liabilities$2,897
Net Assets$263,935
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,718Expenses 2011: $40,390Net Income 2011: -$11,6722011Expenses 2012: $31,2132012Revenue 2013: $16,167Expenses 2013: $26,915Net Income 2013: -$10,7482013Revenue 2014: $34,337Expenses 2014: $27,190Net Income 2014: $7,1472014

Highlighted filing

2013

Revenue$16,167
Expenses$26,915
Net Income-$10,748
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Offering housing and shelter to women and children recovering from domestic abuse to allow them time and resources to rebuild their lives through: support groups-to help deal with emotional trauma and share experiences. Trained counselors are available. Job training-to provide education and learning to enable job placement in the community. Professional volunteer trainers and teachers provided. Parenting classes-to help develop skills and knowledge for childcare. Drug and alcohol prevention education-to help avoid the dependency on drugs and/or alcohol. Domestic violence prevention education-to enable escape from abusive homes by restoring self worth and confidence. Mentors available. Health/wellness education-to teach healthy lifestyle choices, including nutrition education for children. Provided by qualified volunteers.

Filing and Contact Details

Filer

EIN
47-0825839
Raw XML Appendix176 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DIANE SCHROEDER
CompensationExplanation/Compensation/PersonName1CONNIE LENTZ
CompensationExplanation/Compensation/PersonName2COLLEEN NYGREN
CompensationExplanation/Compensation/PersonName3CAROL STRUEBING
CompensationExplanation/Compensation/PersonName4BARB BELSKY
CompensationExplanation/Compensation/PersonName5KRISTINE BOELTER
CompensationExplanation/Compensation/PersonName6CONNIE HOWELL
CompensationExplanation/Compensation/PersonName7PATRICIA L LOSTROH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0226029
IRS990EZ/CashSavingsAndInvestments/EOY0222053
IRS990EZ/ContributionsGiftsGrantsEtc013804
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10748
IRS990EZ/FeesAndOthPymtToIndContractors04099
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY0276045
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation77980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN NYGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL STRUEBING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARB BELSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTINE BOELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA L LOSTROH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MENTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY046870
IRS990EZ/OtherAssetsTotal/EOY039779
IRS990EZ/OtherChangesInNetAssets0-1362
IRS990EZ/OtherExpensesTotal010337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFERING HOUSING AND SHELTER TO WOMEN AND CHILDREN RECOVERING FROM DOMESTIC ABUSE TO ALLOW THEM TIME AND RESOURCES TO REBUILD THEIR LIVES THROUGH: SUPPORT GROUPS-TO HELP DEAL WITH EMOTIONAL TRAUMA AND SHARE EXPERIENCES. TRAINED COUNSELORS ARE AVAILABLE. JOB TRAINING-TO PROVIDE EDUCATION AND LEARNING TO ENABLE JOB PLACEMENT IN THE COMMUNITY. PROFESSIONAL VOLUNTEER TRAINERS AND TEACHERS PROVIDED. PARENTING CLASSES-TO HELP DEVELOP SKILLS AND KNOWLEDGE FOR CHILDCARE. DRUG AND ALCOHOL PREVENTION EDUCATION-TO HELP AVOID THE DEPENDENCY ON DRUGS AND/OR ALCOHOL. DOMESTIC VIOLENCE PREVENTION EDUCATION-TO ENABLE ESCAPE FROM ABUSIVE HOMES BY RESTORING SELF WORTH AND CONFIDENCE. MENTORS AVAILABLE. HEALTH/WELLNESS EDUCATION-TO TEACH HEALTHY LIFESTYLE CHOICES, INCLUDING NUTRITION EDUCATION FOR CHILDREN. PROVIDED BY QUALIFIED VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0-
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE GENESIS HOUSE HAS PROVIDED SERVICES TO THOSE RECOVERING FROM DOMESTIC ABUSE. WOMEN AND CHILDREN HAVE BEEN SERVED. SERVICES PROVIDED, BUT NOT LIMITED TO, WERE: EMERGENCY SHELTER, FOOD, GROUP THERAPY MEETINGS, BUDGET PLANNING, SAFETY AND SURVIVAL PLANNING, EMPLOYMENT REFERRALS, LEGAL SERVICE REFERRALS, ASSISTANCE WITH PROTECTION ORDERS AND REPORTS TO LAW ENFORCEMENT, CHILD CARE, TRANSPORTATION, DOMESTIC VIOLENCE PROTECTION EDUCATION AND FRIENDSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08591
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01854
IRS990EZ/SumOfTotalLiabilities/EOY02897
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103041 S ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068626
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLLEEN NYGREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023674950
IRS990EZ/TotalAssets/BOY0277899
IRS990EZ/TotalAssets/EOY0266832
IRS990EZ/TotalExpenses026915
IRS990EZ/TotalProgramServiceExpenses020169
IRS990EZ/TotalRevenue016167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal025361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0228736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0333150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0151
IRS990ScheduleA/GrossInvestmentIncome170/Total0296
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83640
IRS990ScheduleA/PublicSupportTotal1700307789
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013804
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0228736
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027282
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031298
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032030
IRS990ScheduleA/Total170/Total0333150
IRS990ScheduleA/TotalSupport0333446
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES VEHICLE & LIABILITY INSURANCE 2,827 AUTO EXPENSE 529 FOOD SUPPLIES 163 MISCELLANEOUS 862 SUPPLIES 211 CLIENT SERVICES 3,167 NON-INVESTMENT DEPRECIATION 2,578 TOTAL 10,337
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSSES -1,362
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 6,502 1,845 PREPAID EXPENSES AND DEFERRED CHARGES 0 144 HOUSE NET OF DEPRECIATION 45,150 45,150 LESS ACCUMULATED DEPRECIATION 19,428 21,070 HOUSE IMPROVEMENTS 22,790 22,790 LESS ACCUMULATED DEPRECIATION 8,634 9,463 1998 FORD WINDSTAR-GROSS 13,000 0 0 LESS ACCUM DEPREC (13,000) 0 0 FURNITURE & FIXTURES-GROSS 3,977 0 0 LESS ACCUM DEPREC ( 3,977) 0 0 OFFICE EQUIPMENT-GROSS 1,192 0 0 LESS ACCUM DEPREC (808) 490 383 TOTAL 46,870 39,779
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,249 PAYROLL TAXES PAYABLE 1,854 1,648
IRS990ScheduleO/GeneralExplanation/Explanation4OFFERING HOUSING AND SHELTER TO WOMEN AND CHILDREN RECOVERING FROM DOMESTIC ABUSE TO ALLOW THEM TIME AND RESOURCES TO REBUILD THEIR LIVES THROUGH: SUPPORT GROUPS-TO HELP DEAL WITH EMOTIONAL TRAUMA AND SHARE EXPERIENCES. TRAINED COUNSELORS ARE AVAILABLE. JOB TRAINING-TO PROVIDE EDUCATION AND LEARNING TO ENABLE JOB PLACEMENT IN THE COMMUNITY. PROFESSIONAL VOLUNTEER TRAINERS AND TEACHERS PROVIDED. PARENTING CLASSES-TO HELP DEVELOP SKILLS AND KNOWLEDGE FOR CHILDCARE. DRUG AND ALCOHOL PREVENTION EDUCATION-TO HELP AVOID THE DEPENDENCY ON DRUGS AND/OR ALCOHOL. DOMESTIC VIOLENCE PREVENTION EDUCATION-TO ENABLE ESCAPE FROM ABUSIVE HOMES BY RESTORING SELF WORTH AND CONFIDENCE. MENTORS AVAILABLE. HEALTH/WELLNESS EDUCATION-TO TEACH HEALTHY LIFESTYLE CHOICES, INCLUDING NUTRITION EDUCATION FOR CHILDREN. PROVIDED BY QUALIFIED VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GENESIS HOUSE HAS PROVIDED SERVICES TO THOSE RECOVERING FROM DOMESTIC ABUSE. WOMEN AND CHILDREN HAVE BEEN SERVED. SERVICES PROVIDED, BUT NOT LIMITED TO, WERE: EMERGENCY SHELTER, FOOD, GROUP THERAPY MEETINGS, BUDGET PLANNING, SAFETY AND SURVIVAL PLANNING, EMPLOYMENT REFERRALS, LEGAL SERVICE REFERRALS, ASSISTANCE WITH PROTECTION ORDERS AND REPORTS TO LAW ENFORCEMENT, CHILD CARE, TRANSPORTATION, DOMESTIC VIOLENCE PROTECTION EDUCATION AND FRIENDSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470825839
ReturnHeader/Filer/Name/BusinessNameLine10GENESIS PERSONAL DEVELOPMENT CENTER
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone04023673585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0DAVID CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DIANE SCHROEDER
ReturnHeader/Officer/Phone04023673585
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 N 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068632
ReturnHeader/Preparer/Name0MICHAEL L MORAVEC
ReturnHeader/Preparer/Phone04023674950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T11:59:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,832
Liabilities
$2,897
Net assets
$263,935
Revenue
$16,167
Expenses
$26,915
Net income
-$10,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.34$0.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$0.16$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.76$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.29$0.40$0.12