Civic Intelligence

Genesis House Inc

990EZ • Fiscal year 2010 • EIN 75-1365578

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 17, 2011

Organization Profile
P O Box 33779066-0337
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$506,439

No earlier filing loaded for comparison.

Net Assets

$490,738

No earlier filing loaded for comparison.

Liabilities

$15,701

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

$161,234

No earlier filing loaded for comparison.

Expenses

$402,117

No earlier filing loaded for comparison.

Net Income

-$240,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$506,439
Liabilities$15,701
Net Assets$490,738
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$161,234
Expenses$402,117
Net Income-$240,883
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
75-1365578
Raw XML Appendix208 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/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM HONDERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA STEVENS
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022862
IRS990EZ/OtherAssetsTotal/EOY020904
IRS990EZ/OtherExpensesTotal0181783
IRS990EZ/OtherRevenueTotal08298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADOLESCENT RESIDENTIAL CONSELING SERVICES BOYS AND GIRLS.
IRS990EZ/PrintingPublicationsPostage05157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A RESIDENTIAL HOME PROVIDING COUNSELING FOR BOYS AND GIRLS FROM CHILD PROTECTIVE SERVICES REFERRALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0790660337
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0151941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0146435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0183881
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0822915
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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/DateSigned02011-01-17
ReturnHeader/Officer/Name0JIM HONDERICH
ReturnHeader/Officer/Phone08066650791
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-17
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/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-18T07:28:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506,439
Liabilities
$15,701
Net assets
$490,738
Revenue
$161,234
Expenses
$402,117
Net income
-$240,883
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