Civic Intelligence

Genesis Properties Inc.

990 • Fiscal year 2021 • EIN 57-0908184

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

76th percentile

$67,655

Higher top officer pay than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$900,244

Down $14,854 (-1.6%) from 2020

Net Assets

Down

$900,244

Down $14,854 (-1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$14,854

Flat from 2020

Net Income

Flat

-$14,854

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$900,244
Liabilities$0
Net Assets$900,244
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$14,854
Net Income-$14,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$764,085$749,231▼ $14,854
Total Assets$915,098$900,244▼ $14,854
Other Assets Total$151,013$151,013→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,098$900,244▼ $14,854
Total Net Assets Fund Balance$915,098$900,244▼ $14,854
Total Liabilities and Net Assets / Fund Balance$915,098$900,244▼ $14,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,731$70,554$579,285
Land$240,500-$240,500
Other Assets Org$151,013--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Derek LittlefieldExecutive Director$67,655$67,655

Board Members and Trustees

NameTitle
Ron LaughridgeChair
Warren PerezVice Chair
Amber PenningtonDirector
Carolyn MckenzieDirector
Chuck PearsonDirector
Gerri RebelloDirector
Helen WestDirector
Jason KimbrellDirector
Jean BlackleyDirector
John FrayDirector
Bob ReynoldsSecretary
Ralph WessingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,854
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$14,854--$14,854
Total Functional Expenses$14,854$0$0$14,854
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
Derek Littlefield
Title
Executive Director
Phone
8645827110
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Littlefield
Formed
1990
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change were made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organizations have adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the organizations statement of financial position or statement of activities. The organizations do not believe their financial statements include any uncertain tax positions and that no income taxes are due for their activities. Therefore, no provision for income taxes is included in the financial statements.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt070554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS HAVE ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATIONS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATIONS DO NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR THEIR ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3NO CHANGE WERE MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PSYCHOSOCIAL REHABILITATION
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0151013
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW DAY INC OF SPARTANBURG
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/WhistleblowerPolicyInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,244
Liabilities
$0
Net assets
$900,244
Revenue
$0
Expenses
$14,854
Net income
-$14,854
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