Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2012 • EIN 59-1595818

Jan 01, 2012 to Dec 31, 2012

Melbourne, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$304,159

Down $47,379 (-13%) from 2011

Net Assets

Down

$304,159

Down $47,379 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$273,453

Down $18,244 (-6.3%) from 2011

Expenses

Down

$320,832

Down $10,208 (-3.1%) from 2011

Net Income

Down

-$47,379

Down $8,036 (-20%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $351,538Liabilities 2011: $0Net Assets 2011: $351,5382011Assets 2012: $304,159Liabilities 2012: $0Net Assets 2012: $304,1592012Assets 2013: $328,549Liabilities 2013: $1,385Net Assets 2013: $327,1642013Assets 2014: $417,123Liabilities 2014: $5,005Net Assets 2014: $412,1182014Assets 2015: $432,763Liabilities 2015: $1,913Net Assets 2015: $430,8502015Assets 2016: $475,672Liabilities 2016: $3,628Net Assets 2016: $472,0442016Assets 2017: $432,511Liabilities 2017: $0Net Assets 2017: $432,5112017Assets 2018: $636,662Liabilities 2018: $255,502Net Assets 2018: $381,1602018Assets 2019: $508,807Liabilities 2019: $237,104Net Assets 2019: $271,7032019Assets 2020: $617,965Liabilities 2020: $237,534Net Assets 2020: $380,4312020Assets 2021: $634,384Liabilities 2021: $222,613Net Assets 2021: $411,7712021Assets 2022: $692,562Liabilities 2022: $278,472Net Assets 2022: $414,0902022Assets 2023: $674,861Liabilities 2023: $262,767Net Assets 2023: $412,0942023Assets 2024: $725,332Liabilities 2024: $146,155Net Assets 2024: $579,1772024

Highlighted filing

2012

Assets$304,159
Liabilities$0
Net Assets$304,159

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $291,697Expenses 2011: $331,040Net Income 2011: -$39,3432011Revenue 2012: $273,453Expenses 2012: $320,832Net Income 2012: -$47,3792012Revenue 2013: $315,432Expenses 2013: $292,427Net Income 2013: $23,0052013Revenue 2014: $398,874Expenses 2014: $313,920Net Income 2014: $84,9542014Revenue 2015: $330,071Expenses 2015: $311,339Net Income 2015: $18,7322015Revenue 2016: $371,300Expenses 2016: $330,106Net Income 2016: $41,1942016Revenue 2017: $306,230Expenses 2017: $351,507Net Income 2017: -$45,2772017Revenue 2018: $295,521Expenses 2018: $352,105Net Income 2018: -$56,5842018Revenue 2019: $369,045Expenses 2019: $345,916Net Income 2019: $23,1292019Revenue 2020: $375,598Expenses 2020: $354,552Net Income 2020: $21,0462020Revenue 2021: $763,656Expenses 2021: $710,535Net Income 2021: $53,1212021Revenue 2022: $670,812Expenses 2022: $575,217Net Income 2022: $95,5952022Revenue 2023: $561,972Expenses 2023: $575,901Net Income 2023: -$13,9292023Revenue 2024: $649,048Expenses 2024: $606,117Net Income 2024: $42,9312024

Highlighted filing

2012

Revenue$273,453
Expenses$320,832
Net Income-$47,379
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant women, transitional shelter for homeless mothers and their children, and long-term housing for student mother with their children while the mothers complete their education. The organization is committed to fostering self-despline and self-reliance for its residents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$1.46$5.79$6.49$6.06$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.75$2.63$4.12$5.62$5.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.93$2.78$4.14$6.71$5.75$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.34$2.23$4.12$7.64$7.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.18$2.38$3.80$3.76$3.55$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.37$2.72$3.69$3.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.37$2.56$3.81$2.96$3.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.06$3.52$0.45
2016Summary only. Only limited summary data is available for this year.$4.76$0.04$4.72$3.71$3.30$0.41
2015Summary only. Only limited summary data is available for this year.$4.33$0.02$4.31$3.30$3.11$0.19
2014Summary only. Only limited summary data is available for this year.$4.17$0.05$4.12$3.99$3.14$0.85
2013Summary only. Only limited summary data is available for this year.$3.29$0.01$3.27$3.15$2.92$0.23
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.73$3.21$0.47
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$2.92$3.31$0.39