Civic Intelligence

Genesis House Inc

EIN 75-1365578 • 501(c)3

P O Box 33779066-0337
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-1280%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $506,439 (-100%) from 2010

Liabilities

Down

$0

Down $15,701 (-100%) from 2010

Net Assets

Down

$0

Down $490,738 (-100%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$38,350

Down $122,884 (-76%) from 2010

Expenses

Up

$529,088

Up $126,971 (+32%) from 2010

Net Income

Down

-$490,738

Down $249,855 (-104%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $506,439Liabilities 2010: $15,701Net Assets 2010: $490,7382010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $161,234Expenses 2010: $402,117Net Income 2010: -$240,8832010Revenue 2011: $38,350Expenses 2011: $529,088Net Income 2011: -$490,7382011

Highlighted filing

2011

Revenue$38,350
Expenses$529,088
Net Income-$490,738
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,350
Expenses
$529,088
Net income
-$490,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.38$5.29$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.16$4.91$1.61$4.02$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
75-1365578
Raw XML Appendix261 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM HONDERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA KUEMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD STOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY COFFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADOLESCENT RESIDENTIAL CONSELING SERVICES BOYS AND GIRLS.
IRS990EZ/PrintingPublicationsPostage01766
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A RESIDENTIAL HOME PROVIDING COUNSELING FOR BOYS AND GIRLS FROM CHILD PROTECTIVE SERVICES REFERRALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF A COUNSELING SERVICE FOR METALLY HANDICAPPED BOYS AND GIRLS IN THE GARY COUNTY AREA.
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102225 PERRYTON PKWY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROWN GRAHAM & COMPANY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066650085
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IRS990EZ/TotalExpenses0529088
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IRS990EZ/TotalRevenue038350
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0146435
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: SHARON BRADDOCK
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: BECAME A CONSELOR FOR THE TEXAS PANHANDLE METAL HEATH METAL RETARDATION.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 3250
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0AMARILLO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode079116
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-02-08
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ALL OF THE REAL PROPERTY ALONG WITH ANY TANGIBLE PERSONAL PROPERTY.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0756176121
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0420988
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0THE REMAINING BOOK VALUE WAS USED AS THE VALUE OF THE ASSETS THAT WERE TRANSFERRED.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10TEXAS PANHANDLE MHMR DBA TEXAS PANHANDLE CENTERS
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 327. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 8: 605.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: MENTAL HEALTH PROGRAM. GRANTEE NAME: TEXAS PANHANDLE MHMR DBA TEXAS PANHANDLE CENTERS. GRANTEE ADDRESS: P O BOX 2350 AMARILLO, TX 79116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ALL ASSETS OF GENESIS HOUSE. METHOD USED TO DETERMINE BOOK VALUE: COST LESS DEPRECIATION. BOOK VALUE OF PROPERTY: 420,988. DATE OF GIFT: 02/08/11. AMOUNT GIVEN: 420,988.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 12,259. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 278. DESCRIPTION: ADVERTISING & RECRUITING. AMOUNT: 179. DESCRIPTION: CONTRACT LABOR. AMOUNT: 27,708. DESCRIPTION: STAFF TRAINING. AMOUNT: 1,480. DESCRIPTION: FOOD EXPENSE. AMOUNT: 451. DESCRIPTION: RESIDENT'S EXPENSE. AMOUNT: 32. DESCRIPTION: RECREATION / AWARDS PROGRAM. AMOUNT: 913. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 311. DESCRIPTION: MEDICAL EXPENSE. AMOUNT: 41. DESCRIPTION: TOBACCO CLASS EXPENSE. AMOUNT: 107. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,304. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 1,208. TOTAL TO FORM 990-EZ, LINE 16: 53,271.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,040. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 10,864. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,701. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751365578
ReturnHeader/Filer/Name/BusinessNameLine10GENESIS HOUSE INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone08066657123
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 337
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0790660337
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0JIM HONDERICH
ReturnHeader/Officer/Phone08066650791
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790661520
ReturnHeader/Preparer/Name0DOUG WARE
ReturnHeader/Preparer/Phone08066650085
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T14:18:03-05:00

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