Civic Intelligence

Genesis Properties Inc.

990 • Fiscal year 2015 • EIN 57-0908184

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 09, 2016

Organization ProfileN/A
PO Box 1869Spartanburg, SC 29304

(864) 582-7110

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

860%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,027,909

Up $180,816 (+21%) from 2014

Net Assets

Up

$1,027,909

Up $376,206 (+58%) from 2014

Liabilities

Down

$0

Down $195,390 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$400,804

Up $359,070 (+860%) from 2014

Expenses

Down

$24,598

Down $7,995 (-25%) from 2014

Net Income

Up

$376,206

Up $367,065 (+4016%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $895,816Liabilities 2011: $260,383Net Assets 2011: $635,4332011Assets 2012: $882,110Liabilities 2012: $243,870Net Assets 2012: $638,2402012Assets 2013: $864,995Liabilities 2013: $222,433Net Assets 2013: $642,5622013Assets 2014: $847,093Liabilities 2014: $195,390Net Assets 2014: $651,7032014Assets 2015: $1,027,909Liabilities 2015: $0Net Assets 2015: $1,027,9092015Assets 2016: $1,058,309Liabilities 2016: $34,353Net Assets 2016: $1,023,9562016Assets 2017: $1,045,021Liabilities 2017: $34,353Net Assets 2017: $1,010,6682017Assets 2018: $944,805Liabilities 2018: $0Net Assets 2018: $944,8052018Assets 2019: $929,952Liabilities 2019: $0Net Assets 2019: $929,9522019Assets 2020: $915,098Liabilities 2020: $0Net Assets 2020: $915,0982020Assets 2021: $900,244Liabilities 2021: $0Net Assets 2021: $900,2442021Assets 2022: $885,391Liabilities 2022: $0Net Assets 2022: $885,3912022Assets 2023: $870,537Liabilities 2023: $0Net Assets 2023: $870,5372023Assets 2024: $855,684Liabilities 2024: $0Net Assets 2024: $855,6842024Assets 2025: $840,830Liabilities 2025: $0Net Assets 2025: $840,8302025

Highlighted filing

2015

Assets$1,027,909
Liabilities$0
Net Assets$1,027,909
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $45,1102011Expenses 2012: $39,4632012Expenses 2013: $37,4122013Revenue 2014: $41,734Expenses 2014: $32,593Net Income 2014: $9,1412014Revenue 2015: $400,804Expenses 2015: $24,598Net Income 2015: $376,2062015Revenue 2016: $1Expenses 2016: $3,954Net Income 2016: -$3,9532016Revenue 2017: -$1,697Expenses 2017: $11,591Net Income 2017: -$13,2882017Revenue 2018: -$50,940Expenses 2018: $14,923Net Income 2018: -$65,8632018Revenue 2019: $0Expenses 2019: $14,853Net Income 2019: -$14,8532019Revenue 2020: $0Expenses 2020: $14,854Net Income 2020: -$14,8542020Revenue 2021: $0Expenses 2021: $14,854Net Income 2021: -$14,8542021Revenue 2022: $0Expenses 2022: $14,853Net Income 2022: -$14,8532022Revenue 2023: $0Expenses 2023: $14,854Net Income 2023: -$14,8542023Revenue 2024: $0Expenses 2024: $14,853Net Income 2024: -$14,8532024Revenue 2025: $0Expenses 2025: $14,854Net Income 2025: -$14,8542025

Highlighted filing

2015

Revenue$400,804
Expenses$24,598
Net Income$376,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 9, 2016
Return Version
2014v6.0
Gross Receipts
$892,223
Mission and Program Overview

Mission

To provide facilities for another non-profit organization whose purpose is to provide services to mentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,043$232,546▼ $503,497
Savings and Temporary Cash Investments$66,752$66,758▲ $6
Cash and Non-Interest-Bearing Accounts$29,752$9,932▼ $19,820
Intangible Assets$1,108--
Total Assets$847,093$1,027,909▲ $180,816
Other Assets Total$13,438$718,673▲ $705,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,390--
Total Liabilities$195,390$0▼ $195,390
Net Assets / Fund Balance
Unrestricted Net Assets$651,703$1,027,909▲ $376,206
Total Net Assets Fund Balance$651,703$1,027,909▲ $376,206
Total Liabilities and Net Assets / Fund Balance$847,093$1,027,909▲ $180,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$2,546$7,036$9,582
Other Assets Org$718,673--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard L ConnChair
Ann HowardVice Chair
Amber PenningtonDirector
Geri RebelloDirector
James WhitcombDirector
Joann FullenwinderDirector
Lesley PregenzerDirector
Martha TinderDirector
Mitchell EisnerDirector
Nonie HudnallDirector
Ron LaughridgeDirector
Stephanie MooreDirector
Susan AdolphsonDirector
Vanessa ThompsonDirector
Marcie WestSecretary
Ralph WessingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,636
Investment Income
$345,168
Other Revenue
$0
Change in Net Assets
$376,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,598
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
Depreciation Depletion$12,584$603-$13,187
Interest$9,407--$9,407
Fees for Services Accounting$2,000--$2,000
Other Expenses$4--$4
Total Functional Expenses$23,995$603$0$24,598
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return was e-mailed to the executive board for review before the next executive board meeting which falls before the filing date. The tax return will be presented to the entire board at the next full board meeting.”

Form 990, Page 6, Part VI, Line 12C

“If there is a potential conflict of interest, the board of directors or executive committee will discuss the matter in their meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Genesis Properties Inc
EIN
57-0908184
Phone
8645827110
Address
PO BOX 1869, SPARTANBURG, SC 29304

Signing Officer

Name
Jane Clemmer
Title
Executive Director
Phone
8645827110
Signed
2016-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Clemmer
Formed
1990
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Tax years ending june 30, 2015, 2014 and 2013 remain subject to examination by the taxing authorities.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NEW DAY INC OF SPARTANBURG
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0718673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING JUNE 30, 2015, 2014 AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0718673
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS E-MAILED TO THE EXECUTIVE BOARD FOR REVIEW BEFORE THE NEXT EXECUTIVE BOARD MEETING WHICH FALLS BEFORE THE FILING DATE. THE TAX RETURN WILL BE PRESENTED TO THE ENTIRE BOARD AT THE NEXT FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE WILL DISCUSS THE MATTER IN THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400804
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CLEMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645827110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0570908184
ReturnHeader/Filer/PhoneNum08645827110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 N DANIEL MORGAN AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,909
Liabilities
$0
Net assets
$1,027,909
Revenue
$400,804
Expenses
$24,598
Net income
$376,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.02$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.04$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.26$0.64$0.05