Civic Intelligence

Genesis House

990EZ • Fiscal year 2011 • EIN 47-0825839

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 11, 2011

Organization ProfileN/A
PO Box 21568632
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$59,613

No earlier filing loaded for comparison.

Net Assets

$58,481

No earlier filing loaded for comparison.

Liabilities

$1,132

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

$28,718

No earlier filing loaded for comparison.

Expenses

$40,390

No earlier filing loaded for comparison.

Net Income

-$11,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$59,613
Liabilities$1,132
Net Assets$58,481
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$28,718
Expenses$40,390
Net Income-$11,672
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 11, 2011
Return Version
2010v3.2
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 Appendix214 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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CompensationExplanation/Compensation/PersonName2JOLENE HOOKIE
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CompensationExplanation/Compensation/PersonName4MARY JANE HILGER
CompensationExplanation/Compensation/PersonName5DR MATTHEW SUMMERS
CompensationExplanation/Compensation/PersonName6CONNIE HOWELL
CompensationExplanation/Compensation/PersonName7PATRICIA L LOSTROH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation713635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE SCHROEDER
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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/BOY038485
IRS990EZ/OtherAssetsTotal/EOY035388
IRS990EZ/OtherExpensesTotal012808
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/PrintingPublicationsPostage094
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/ProgramServiceExpenses040390
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits014678
IRS990EZ/SpecialEventsDirectExpenses0718
IRS990EZ/SpecialEventsNetIncomeLoss01375
IRS990EZ/SumOfTotalLiabilities/BOY0900
IRS990EZ/SumOfTotalLiabilities/EOY01132
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10527 N 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068632
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORAVEC ASSOCIATES CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023674950
IRS990EZ/TotalAssets/BOY071053
IRS990EZ/TotalAssets/EOY059613
IRS990EZ/TotalExpenses040390
IRS990EZ/TotalProgramServiceExpenses040390
IRS990EZ/TotalRevenue028718
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal030822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147151
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0320
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IRS990ScheduleA/PublicSupportPertcentage17000.78620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79980
IRS990ScheduleA/PublicSupportTotal1700116329
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IRS990ScheduleA/Total170/CurrentTaxYear027282
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031298
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032081
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024460
IRS990ScheduleA/Total170/Total0147151
IRS990ScheduleA/TotalSupport0147973
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 348 VEHICLE & LIABILITY INSURANCE 3,372 AUTO EXPENSE 928 FOOD SUPPLIES 230 MISCELLANEOUS 6,719 ASSISTANCE FOR ADULT WOME 420 REPAIRS & RENOVATION 161 SERVICES FOR CHILDREN 630 TOTAL 12,808
IRS990ScheduleO/GeneralExplanation/Explanation1HOUSE NET OF DEPRECIATION 50,000 50,000 LESS ACCUMULATED DEPRECIATION 17,955 19,773 HOUSE IMPROVEMENTS-GROSS 18,493 5,623 4,417 LESS ACCUM DEPREC (14,076) 0 0 1998 FORD WINDSTAR-GROSS 13,000 0 0 LESS ACCUM DEPREC (13,000) 0 0 GARAGE-GROSS 1,065 783 744 LESS ACCUM DEPREC ( 321) 0 0 FURNITURE & FIXTURES-GROSS 3,977 34 0 LESS ACCUM DEPREC ( 3,977) 0 0 TOTAL 38,485 35,388
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 900 1,132
IRS990ScheduleO/GeneralExplanation/Explanation3OFFERING 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/Explanation4THE 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-08-11
ReturnHeader/Officer/Name0DIANE SCHROEDER
ReturnHeader/Officer/Phone04023673585
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-11
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 CPA
ReturnHeader/Preparer/Phone04023674950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T15:23:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,613
Liabilities
$1,132
Net assets
$58,481
Revenue
$28,718
Expenses
$40,390
Net income
-$11,672
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