Civic Intelligence

Genesis House

990 • Fiscal year 2012 • EIN 47-0825839

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

PO Box 21568632
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$277,899

Up $218,286 (+366%) from 2011

Net Assets

Up

$276,045

Up $217,564 (+372%) from 2011

Liabilities

Up

$1,854

Up $722 (+64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,213

Down $9,177 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$277,899
Liabilities$1,854
Net Assets$276,045

Operations Trend

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

2012

Revenue-
Expenses$31,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$230,286
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 Appendix344 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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IRS990ScheduleO/GeneralExplanation/Explanation0OFFERING 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/Explanation1THE 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/Explanation2FORM 990 IS AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS CHANGING ITS ACCOUNTING METHOD FROM THE CASH METHOD TO A MODIFIED ACCRUAL METHOD.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORAVEC & ASSOCIATES CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068632
ReturnHeader/Preparer/Name0MICHAEL L MORAVEC
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ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:52:49-06:00

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