Civic Intelligence

Genesis House Inc

990 • Fiscal year 2017 • EIN 71-0790585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

(479) 238-9803

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$163,488

Up $62,489 (+62%) from 2016

Net Assets

$121,493

No earlier filing loaded for comparison.

Liabilities

Down

$41,995

Down $1,509 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$247,704

Up $51,605 (+26%) from 2016

Expenses

Up

$206,834

Up $18,116 (+9.6%) from 2016

Net Income

Up

$40,870

Up $33,489 (+454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$163,488
Liabilities$41,995
Net Assets$121,493
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$247,704
Expenses$206,834
Net Income$40,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$247,704
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,120$73,774▼ $346
Cash and Non-Interest-Bearing Accounts$26,879$49,949▲ $23,070
Pledges and Grants Receivable-$39,765-
Total Assets$100,999$163,488▲ $62,489
Liabilities
Unsecured Notes Loans Payable$41,768$40,011▼ $1,757
Accounts Payable and Accrued Expenses-$1,066-
Other Liabilities$1,736$918▼ $818
Total Liabilities$43,504$41,995▼ $1,509
Net Assets / Fund Balance
Unrestricted Net Assets$57,495$121,493▲ $63,998
Total Net Assets Fund Balance$57,495$121,493▲ $63,998
Total Liabilities and Net Assets / Fund Balance$100,999$163,488▲ $62,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,774$14,042$87,816
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christina DrakePresident
Brian WiltBoard Member
Dan HensenBoard Member
Jeremy WigintonBoard Member
Julie CoonrodBoard Member
Kathy HensenBoard Member
Less CarrollBoard Member
Luci DonaldsonBoard Member
Michelle MarkovichBoard Member
Patty ArnettBoard Member
Steve SullivantBoard Member
Tim RogersBoard Member
Harvey McconeExecutive Di
Tony FrancoSecretary
Steve WillmottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,983
Salaries, Compensation, and Employee Benefits$80,851
Total Fundraising Expense$9,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,518$1,208$298$83,024
Other Salaries and Wages$55,157$15,759$7,879$78,795
Office Expenses$8,175$2,336$1,168$11,679
Insurance-$8,492-$8,492
Other Expenses$5,772--$5,772
Depreciation Depletion$3,873--$3,873
Fees for Services Accounting-$2,972-$2,972
Other Employee Benefits$2,056--$2,056
Interest-$1,883-$1,883
Total Functional Expenses$164,839$32,650$9,345$206,834
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
Accrued Expenses$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 was provided to all board members for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of staff are compared to other similiar organizations and voted on independently by the board.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of staff are compared to other similiar organizations and voted on independently by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaiable to the public through request at the organizations main offices.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
71-0790585
Phone
4792389803
Address
PO BOX 1506, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Steve Willmott
Title
Treasurer
Phone
4792389803
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Willmott
Formed
1996
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,711 book/tax depreciation adjustment -2,711”

Raw XML Appendix382 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF STAFF ARE COMPARED TO OTHER SIMILIAR ORGANIZATIONS AND VOTED ON INDEPENDENTLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF STAFF ARE COMPARED TO OTHER SIMILIAR ORGANIZATIONS AND VOTED ON INDEPENDENTLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC THROUGH REQUEST AT THE ORGANIZATIONS MAIN OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,711 BOOK/TAX DEPRECIATION ADJUSTMENT -2,711
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206834
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILLMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792389803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0710790585
ReturnHeader/Filer/PhoneNum04792389803
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04794669319
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02018-06-14T15:03:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,488
Liabilities
$41,995
Net assets
$121,493
Revenue
$247,704
Expenses
$206,834
Net income
$40,870
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