Civic Intelligence

Genesis House Inc

990 • Fiscal year 2018 • EIN 71-0790585

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$319,637

Up $156,149 (+96%) from 2017

Net Assets

Up

$278,678

Up $157,185 (+129%) from 2017

Liabilities

Down

$40,959

Down $1,036 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$453,876

Up $206,172 (+83%) from 2017

Expenses

Up

$296,691

Up $89,857 (+43%) from 2017

Net Income

Up

$157,185

Up $116,315 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$319,637
Liabilities$40,959
Net Assets$278,678
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$453,876
Expenses$296,691
Net Income$157,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$453,876
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
Cash and Non-Interest-Bearing Accounts$49,949$223,552▲ $173,603
Land, Buildings, and Equipment, Net$73,774$69,899▼ $3,875
Pledges and Grants Receivable$39,765$26,186▼ $13,579
Total Assets$163,488$319,637▲ $156,149
Liabilities
Unsecured Notes Loans Payable$40,011$38,471▼ $1,540
Other Liabilities$918$1,718▲ $800
Accounts Payable and Accrued Expenses$1,066$770▼ $296
Total Liabilities$41,995$40,959▼ $1,036
Net Assets / Fund Balance
Unrestricted Net Assets$121,493$278,678▲ $157,185
Total Net Assets Fund Balance$121,493$278,678▲ $157,185
Total Liabilities and Net Assets / Fund Balance$163,488$319,637▲ $156,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,899$17,917$87,816
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey McconeExecutive DiFT$31,667$31,667

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
Tony FrancoSecretary
Steve WillmottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,837
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$365,516
Change in Net Assets
$157,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,163
Salaries, Compensation, and Employee Benefits$80,528
Total Fundraising Expense$10,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,061$14,874$7,437$74,372
Office Expenses$7,587$2,168$1,084$10,839
Occupancy$6,012$1,718$859$8,589
Payroll Taxes$4,309$1,231$616$6,156
Fees for Services Accounting-$5,400-$5,400
Insurance-$4,252-$4,252
Depreciation Depletion$3,875--$3,875
Other Expenses$1,856$530$265$2,651
Interest-$2,086-$2,086
Total Functional Expenses$254,171$32,259$10,261$296,691
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$1,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2019-05-13
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
6
Volunteers
17

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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069899
IRS990ScheduleD/TotalLiabilityAmt01718
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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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041995
IRS990/TotalLiabilitiesEOYAmt040959
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IRS990/TotalProgramServiceExpensesAmt0254171
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453876
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278678
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040011
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7200
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILLMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792389803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:02:50
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/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02019-06-03T20:02:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,637
Liabilities
$40,959
Net assets
$278,678
Revenue
$453,876
Expenses
$296,691
Net income
$157,185
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