Civic Intelligence

Genesis Ranch Inc.

990 • Fiscal year 2018 • EIN 47-5621290

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

Organization ProfileGENESISRANCHBANDB.COM
949 Carrs Creek RdTownsend, TN 37882

(865) 337-3127

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$10,280

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$510,076

Up $230,181 (+82%) from 2017

Net Assets

Up

$133,632

Up $35,252 (+36%) from 2017

Liabilities

Up

$376,444

Up $194,929 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$137,400

Down $7,396 (-5.1%) from 2017

Expenses

Up

$102,148

Up $38,695 (+61%) from 2017

Net Income

Down

$35,252

Down $46,091 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2016: $163,762Liabilities 2016: $146,725Net Assets 2016: $17,0372016Assets 2017: $279,895Liabilities 2017: $181,515Net Assets 2017: $98,3802017Assets 2018: $510,076Liabilities 2018: $376,444Net Assets 2018: $133,6322018Assets 2019: $836,043Liabilities 2019: $696,147Net Assets 2019: $139,8962019Assets 2020: $797,836Liabilities 2020: $680,532Net Assets 2020: $117,3042020Assets 2021: $809,199Liabilities 2021: $680,766Net Assets 2021: $128,4332021Assets 2022: $759,160Liabilities 2022: $515,876Net Assets 2022: $243,2842022Assets 2023: $677,752Liabilities 2023: $504,434Net Assets 2023: $173,3182023Assets 2024: $592,075Liabilities 2024: $463,472Net Assets 2024: $128,6032024

Highlighted filing

2018

Assets$510,076
Liabilities$376,444
Net Assets$133,632
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $32,211Expenses 2016: $15,174Net Income 2016: $17,0372016Revenue 2017: $144,796Expenses 2017: $63,453Net Income 2017: $81,3432017Revenue 2018: $137,400Expenses 2018: $102,148Net Income 2018: $35,2522018Revenue 2019: $121,895Expenses 2019: $115,631Net Income 2019: $6,2642019Revenue 2020: $95,098Expenses 2020: $117,690Net Income 2020: -$22,5922020Revenue 2021: $156,168Expenses 2021: $145,039Net Income 2021: $11,1292021Revenue 2022: $258,801Expenses 2022: $143,950Net Income 2022: $114,8512022Revenue 2023: $25,929Expenses 2023: $95,895Net Income 2023: -$69,9662023Revenue 2024: $21,934Expenses 2024: $66,649Net Income 2024: -$44,7152024

Highlighted filing

2018

Revenue$137,400
Expenses$102,148
Net Income$35,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$137,400
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 in order to provide counseling and healing services to professionals and lay people struggling with addictions and emotional pain. The corporation will also provide short-term housing and skills training, among other things, to aid in the restorative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,349$508,219▲ $255,870
Cash and Non-Interest-Bearing Accounts$27,546$1,857▼ $25,689
Total Assets$279,895$510,076▲ $230,181
Liabilities
Other Liabilities$181,515$376,444▲ $194,929
Total Liabilities$181,515$376,444▲ $194,929
Net Assets / Fund Balance
Unrestricted Net Assets$98,380$133,632▲ $35,252
Total Net Assets Fund Balance$98,380$133,632▲ $35,252
Total Liabilities and Net Assets / Fund Balance$279,895$510,076▲ $230,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,566$18,072$514,638
Land$11,653-$11,653
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin StreckerExecutive DiFT$10,280$10,280

Board Members and Trustees

NameTitle
Emily MountDirector
Michael WengerDirector
William SteinorthDirector
Camilla J StreckerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$137,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,400
Change in Net Assets
$35,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,082
Salaries, Compensation, and Employee Benefits$11,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,191--$22,191
All Other Expenses$12,218$5,951-$18,169
Depreciation Depletion$12,917--$12,917
Other Salaries and Wages$10,280--$10,280
Interest$6,964--$6,964
Insurance$6,273--$6,273
Other Expenses$3,789--$3,789
Travel$986--$986
Payroll Taxes$786--$786
Advertising$485--$485
Office Expenses-$198-$198
Total Functional Expenses$95,999$6,149$0$102,148
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
Note Payable$376,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Ranch Inc
EIN
47-5621290
Address
949 CARRS CREEK RD, TOWNSEND, TN 37882

Signing Officer

Name
Justin Strecker
Title
Executive Director
Phone
8653373127
Signed
2019-01-31

Organization Details

Principal Officer
Justin Strecker
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Lonas D Overholt
Phone
8659841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 in order to provide counseling and healing services to professionals and lay people struggling with addictions and emotional pain. The corporation will also provide short-term housing and skills training, among other things, to aid in the restorative process.”

Form 990, Page 2, Part III, Line 4D

“The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 in order to provide counseling and healing services to professionals and lay people struggling with additions and emotional pain. The corporation will also provide short-term housing and skills training, among other things, to aid in the restorative process.”

Form 990, Part IX, Line 24E

“Charitable contributions 3,605 0 0 telephone 0 3,332 0 meals for participants 2,608 0 0 professional fees 0 2,500 0 website expense 1,452 0 0 supplies 1,381 0 0 storage rent 1,130 0 0 miscellaneous expenses 746 0 0 licenses 697 0 0 computer & internet exp 497 0 0 bank service charges 0 119 0 gifts 102 0 0 total 12,218 5,951 0”

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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/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 IN ORDER TO PROVIDE COUNSELING AND HEALING SERVICES TO PROFESSIONALS AND LAY PEOPLE STRUGGLING WITH ADDITIONS AND EMOTIONAL PAIN. THE CORPORATION WILL ALSO PROVIDE SHORT-TERM HOUSING AND SKILLS TRAINING, AMONG OTHER THINGS, TO AID IN THE RESTORATIVE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 3,605 0 0 TELEPHONE 0 3,332 0 MEALS FOR PARTICIPANTS 2,608 0 0 PROFESSIONAL FEES 0 2,500 0 WEBSITE EXPENSE 1,452 0 0 SUPPLIES 1,381 0 0 STORAGE RENT 1,130 0 0 MISCELLANEOUS EXPENSES 746 0 0 LICENSES 697 0 0 COMPUTER & INTERNET EXP 497 0 0 BANK SERVICE CHARGES 0 119 0 GIFTS 102 0 0 TOTAL 12,218 5,951 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181515
IRS990/TotalLiabilitiesEOYAmt0376444
IRS990/TotalLiabilitiesGrp/BOYAmt0181515
IRS990/TotalLiabilitiesGrp/EOYAmt0376444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133632
IRS990/TotalOtherProgSrvcExpenseAmt038691
IRS990/TotalProgramServiceExpensesAmt095999
IRS990/TotalReportableCompFromOrgAmt010280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510076
IRS990/TravelGrp/ProgramServicesAmt0986
IRS990/TravelGrp/TotalAmt0986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133632
IRS990/USAddress/AddressLine1Txt0949 CARRS CREEK RD
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037882
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GENESISRANCHBANDB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN STRECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653373127
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0475621290
ReturnHeader/Filer/USAddress/AddressLine1Txt0949 CARRS CREEK RD
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONAS D OVERHOLT
ReturnHeader/ReturnTs02019-02-08T15:10:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,076
Liabilities
$376,444
Net assets
$133,632
Revenue
$137,400
Expenses
$102,148
Net income
$35,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$4.63$1.29$0.22$0.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.78$5.04$1.73$0.26$0.96$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.59$5.16$2.43$2.59$1.44$1.15
2021Detailed filing. Detailed filing data is available for this year.$8.09$6.81$1.28$1.56$1.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.98$6.81$1.17$0.95$1.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.36$6.96$1.40$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.10$3.76$1.34$1.37$1.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.82$0.98$1.45$0.63$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.47$0.17$0.32$0.15$0.17