Civic Intelligence

Genesis by the Lake Inc.

990 • Fiscal year 2018 • EIN 47-2271190

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

0.77x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$433,297

Down $14,170 (-3.2%) from 2017

Net Assets

Up

$97,840

Up $9,724 (+11%) from 2017

Liabilities

Down

$335,457

Down $23,894 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$117,106

Down $133,092 (-53%) from 2017

Expenses

Down

$107,382

Down $33,764 (-24%) from 2017

Net Income

Down

$9,724

Down $99,328 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$433,297
Liabilities$335,457
Net Assets$97,840
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$117,106
Expenses$107,382
Net Income$9,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$117,106
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$402,276$373,701▼ $28,575
Cash and Non-Interest-Bearing Accounts$44,237$58,715▲ $14,478
Intangible Assets$954$881▼ $73
Total Assets$447,467$433,297▼ $14,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,417$215,417→ $0
Unsecured Notes Loans Payable$143,934$120,040▼ $23,894
Total Liabilities$359,351$335,457▼ $23,894
Net Assets / Fund Balance
Unrestricted Net Assets$88,116$97,840▲ $9,724
Total Net Assets Fund Balance$88,116$97,840▲ $9,724
Total Liabilities and Net Assets / Fund Balance$447,467$433,297▼ $14,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,638$40,297$377,935
Other Land Buildings$32,148$43,186$75,334
Equipment$3,915$5,036$8,951
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
$115,006
Program Service Revenue
$2,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,151
Change in Net Assets
$9,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,382
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$46,942--$46,942
Depreciation Depletion$28,648--$28,648
Fees for Services Management$24,705--$24,705
Insurance$2,071--$2,071
Fees for Services Legal$2,070--$2,070
Office Expenses$1,571--$1,571
Advertising$775--$775
Fees for Services Accounting$600--$600
Total Functional Expenses$107,382$0$0$107,382
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
Phone
4192399538
Signed
2019-05-09
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 & Co
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,297
Liabilities
$335,457
Net assets
$97,840
Revenue
$117,106
Expenses
$107,382
Net income
$9,724
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