Civic Intelligence

Genesis by the Lake Inc.

990 • Fiscal year 2017 • EIN 47-2271190

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
1723 COLUMBUS AVE Room BSandusky, OH 44870

(419) 239-9538

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$447,467

Down $24,847 (-5.3%) from 2016

Net Assets

Up

$88,116

Up $109,052 (+521%) from 2016

Liabilities

Down

$359,351

Down $133,899 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$250,198

Up $61,395 (+33%) from 2016

Expenses

Down

$141,146

Down $49,363 (-26%) from 2016

Net Income

Up

$109,052

Up $110,758 (+6492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $472,314Liabilities 2016: $493,250Net Assets 2016: -$20,9362016Assets 2017: $447,467Liabilities 2017: $359,351Net Assets 2017: $88,1162017Assets 2018: $433,297Liabilities 2018: $335,457Net Assets 2018: $97,8402018Assets 2019: $389,380Liabilities 2019: $320,252Net Assets 2019: $69,1282019Assets 2020: $354,260Liabilities 2020: $307,219Net Assets 2020: $47,0412020Assets 2021: $321,881Liabilities 2021: $298,531Net Assets 2021: $23,3502021Assets 2022: $288,168Liabilities 2022: $288,756Net Assets 2022: -$5882022Assets 2023: $285,129Liabilities 2023: $310,896Net Assets 2023: -$25,7672023Assets 2024: $343,568Liabilities 2024: $310,896Net Assets 2024: $32,6722024

Highlighted filing

2017

Assets$447,467
Liabilities$359,351
Net Assets$88,116
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $188,803Expenses 2016: $190,509Net Income 2016: -$1,7062016Revenue 2017: $250,198Expenses 2017: $141,146Net Income 2017: $109,0522017Revenue 2018: $117,106Expenses 2018: $107,382Net Income 2018: $9,7242018Revenue 2019: $26,972Expenses 2019: $55,684Net Income 2019: -$28,7122019Revenue 2020: $23,725Expenses 2020: $45,812Net Income 2020: -$22,0872020Revenue 2021: $21,900Expenses 2021: $45,591Net Income 2021: -$23,6912021Revenue 2022: $21,900Expenses 2022: $45,838Net Income 2022: -$23,9382022Revenue 2023: $21,900Expenses 2023: $47,079Net Income 2023: -$25,1792023Revenue 2024: $113,385Expenses 2024: $54,946Net Income 2024: $58,4392024

Highlighted filing

2017

Revenue$250,198
Expenses$141,146
Net Income$109,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$250,198
Mission and Program Overview

Mission

Organization provides recovery housing in a safe sober living environment for recovering women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,059$402,276▼ $34,783
Cash and Non-Interest-Bearing Accounts$34,228$44,237▲ $10,009
Intangible Assets$1,027$954▼ $73
Total Assets$472,314$447,467▼ $24,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,250$215,417▼ $7,833
Unsecured Notes Loans Payable$270,000$143,934▼ $126,066
Total Liabilities$493,250$359,351▼ $133,899
Net Assets / Fund Balance
Unrestricted Net Assets$-20,936$88,116▲ $109,052
Total Net Assets Fund Balance$-20,936$88,116▲ $109,052
Total Liabilities and Net Assets / Fund Balance$472,314$447,467▼ $24,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,380$26,555$377,935
Equipment$47,635$30,174$77,809
Other Land Buildings$3,261$3,215$6,476
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert QuinnPresident
Bill KimberlinTrustee
Susan PrenticeSecretary
Joseph PalmucciTreasurer
Scott StevensonVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Ohio Recovery AssociationCase Management3746 PROSPECT, Cleveland, OH 44115-
Revenue and Support

Revenue Composition

Contributions and Grants
$182,833
Program Service Revenue
$67,365
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,826--$42,826
Fees for Services Management$38,100--$38,100
Depreciation Depletion$34,856--$34,856
Other Expenses$19,400--$19,400
Insurance$2,050--$2,050
Office Expenses$1,989--$1,989
Fees for Services Legal$811--$811
Fees for Services Accounting$750--$750
Conferences and Meetings$364$3-$364
Total Functional Expenses$141,146$3$0$141,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“An electronic copy of Form 990 is provided ti the Board members for review and a paper copy is held in file as part of permanent records.”

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

“Board members are required to disclose any conflicts of interest immediately to the board as per the organizations conflict of interest written policy.”

Form 990, Part VI, Section V, Line 15

“All Board members and Officers are not compensated. All positions are volunteer based.”

Filing and Contact Details

Filer

Filer Name
Genesis by the Lake Inc
EIN
47-2271190
Address
1723 COLUMBUS AVE Room B, SANDUSKY, OH 44870

Signing Officer

Name
Susan Prentice
Title
Secretary
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Prentice
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
David L Garland Company CPA
Address
422 EAST BROAD ST, ELYRIA, OH 44035
Preparer
David L Garland CPA
Phone
4403226171
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,467
Liabilities
$359,351
Net assets
$88,116
Revenue
$250,198
Expenses
$141,146
Net income
$109,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.11$0.33$1.13$0.55$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.85$3.11$0.26$0.22$0.47$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.89$0.01$0.22$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.99$0.23$0.22$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.54$3.07$0.47$0.24$0.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.89$3.20$0.69$0.27$0.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.33$3.35$0.98$1.17$1.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.47$3.59$0.88$2.50$1.41$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.93$0.21$1.89$1.91$0.02