Civic Intelligence

Genesis House Inc

990 • Fiscal year 2013 • EIN 71-0790585

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 1506Siloam Spgs, AR 72761

(479) 549-3438

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$78,337

Down $3,393 (-4.2%) from 2012

Net Assets

Down

$27,288

Down $26,033 (-49%) from 2012

Liabilities

Up

$51,049

Up $22,640 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

$148,090

No earlier filing loaded for comparison.

Expenses

Up

$171,776

Up $16,985 (+11%) from 2012

Net Income

-$23,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $107,319Liabilities 2010: $1,669Net Assets 2010: $105,6502010Assets 2011: $97,875Liabilities 2011: $2,311Net Assets 2011: $95,5642011Assets 2012: $81,730Liabilities 2012: $28,409Net Assets 2012: $53,3212012Assets 2013: $78,337Liabilities 2013: $51,049Net Assets 2013: $27,2882013Assets 2014: $82,830Liabilities 2014: $49,604Net Assets 2014: $33,2262014Assets 2015: $101,800Liabilities 2015: $50,054Net Assets 2015: $51,7462015Assets 2016: $100,999Liabilities 2016: $43,5042016Assets 2017: $163,488Liabilities 2017: $41,995Net Assets 2017: $121,4932017Assets 2018: $319,637Liabilities 2018: $40,959Net Assets 2018: $278,6782018Assets 2019: $276,583Liabilities 2019: $39,809Net Assets 2019: $236,7742019Assets 2020: $277,899Liabilities 2020: $37,992Net Assets 2020: $239,9072020Assets 2021: $240,631Liabilities 2021: $37,022Net Assets 2021: $203,6092021Assets 2022: $230,473Liabilities 2022: $34,640Net Assets 2022: $195,8332022Assets 2023: $223,717Liabilities 2023: $33,243Net Assets 2023: $190,4742023Assets 2024: $225,520Liabilities 2024: $31,569Net Assets 2024: $193,9512024

Highlighted filing

2013

Assets$78,337
Liabilities$51,049
Net Assets$27,288
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $139,5662010Expenses 2011: $133,6562011Expenses 2012: $154,7912012Revenue 2013: $148,090Expenses 2013: $171,776Net Income 2013: -$23,6862013Revenue 2014: $165,773Expenses 2014: $159,835Net Income 2014: $5,9382014Revenue 2015: $150,158Expenses 2015: $132,925Net Income 2015: $17,2332015Revenue 2016: $196,099Expenses 2016: $188,718Net Income 2016: $7,3812016Revenue 2017: $247,704Expenses 2017: $206,834Net Income 2017: $40,8702017Revenue 2018: $453,876Expenses 2018: $296,691Net Income 2018: $157,1852018Revenue 2019: $220,154Expenses 2019: $262,058Net Income 2019: -$41,9042019Revenue 2020: $212,145Expenses 2020: $209,012Net Income 2020: $3,1332020Revenue 2021: $156,513Expenses 2021: $192,811Net Income 2021: -$36,2982021Revenue 2022: $144,041Expenses 2022: $151,817Net Income 2022: -$7,7762022Revenue 2023: $132,482Expenses 2023: $120,795Net Income 2023: $11,6872023Revenue 2024: $146,768Expenses 2024: $141,547Net Income 2024: $5,2212024

Highlighted filing

2013

Revenue$148,090
Expenses$171,776
Net Income-$23,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$148,090
Mission and Program Overview

Mission

Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.

Homeless shelter program that provides on site hot meals, shower and laundry, mail drop, phone, email and fax service, client advocacy and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,583$60,805▲ $39,222
Cash and Non-Interest-Bearing Accounts$18,885$14,113▼ $4,772
Savings and Temporary Cash Investments$41,262$3,418▼ $37,844
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,730$78,337▼ $3,393
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,218$46,591▲ $19,373
Other Liabilities$1,191$4,458▲ $3,267
Total Liabilities$28,409$51,049▲ $22,640
Net Assets / Fund Balance
Unrestricted Net Assets$53,321$27,288▼ $26,033
Total Net Assets Fund Balance$53,321$27,288▼ $26,033
Total Liabilities and Net Assets / Fund Balance$81,730$78,337▼ $3,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,805$1,283$62,088
Other Land Buildings-$6,710$6,710
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Gary BairdDirector$40,900$40,900

Board Members and Trustees

NameTitle
Jerry CavnessPresident
Lisa BurchVice President
Stephanie PistonSecretary
Jim HenegarTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$148,064
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$78,827
Change in Net Assets
$-23,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,312
Salaries, Compensation, and Employee Benefits$57,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,900--$40,900
Other Salaries and Wages$16,564--$16,564
Occupancy$6,121--$6,121
Office Expenses$5,303--$5,303
Insurance$4,870--$4,870
Fees for Services Other$4,740--$4,740
Depreciation Depletion$4,186--$4,186
Interest$3,161--$3,161
Other Expenses$2,983--$2,983
All Other Expenses$2,918--$2,918
Payment Travel Entrtnmnt Publicly Ofcl$2,844--$2,844
Fees for Services Accounting$2,150--$2,150
Conferences and Meetings$1,555--$1,555
Advertising$1,263--$1,263
Payments to Affiliates$300--$300
Total Functional Expenses$171,776$0$0$171,776
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial documents available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial documents are available upon request.”

Filing and Contact Details

Filer

EIN
71-0790585
Phone
4795493438

Signing Officer

Name
Jim Henegar
Title
Treasurer/Sec
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Henegar
Formed
1996
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Preparer
Dean D Vohs
Phone
4795493925
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$2347”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0661011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134831
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060805
IRS990ScheduleD/TotalLiabilityAmt04458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$2347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt078337
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IRS990/TotalEmployeeCnt02
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IRS990/TotalProgramServiceExpensesAmt0171776
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148090
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078337
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 187
IRS990/USAddress/City0Siloam Springs
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072761
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Henegar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Genesis House Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,337
Liabilities
$51,049
Net assets
$27,288
Revenue
$148,090
Expenses
$171,776
Net income
-$23,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.32$1.94$1.47$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.90$1.32$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.96$1.44$1.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$1.57$1.93$0.36
2020Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$2.12$2.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.40$2.37$2.20$2.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.79$4.54$2.97$1.57
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.42$1.21$2.48$2.07$0.41
2016Summary only. Only limited summary data is available for this year.$1.01$0.44$1.96$1.89$0.07
2015Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$1.50$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.33$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$1.48$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits