Civic Intelligence

Genesis House Inc

990EZ • Fiscal year 2011 • EIN 75-1365578

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 29, 2012

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1280%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

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

Operations Trend

Revenue Growth5th percentile

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

2011

Revenue$38,350
Expenses$529,088
Net Income-$490,738
Open 2011 Filing
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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY066997
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc010500
IRS990EZ/CostOtherBasisAndSalesExpenses021612
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-490738
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY020904
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053271
IRS990EZ/OtherRevenueTotal0605
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1420988
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue016827
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034219
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY015701
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102225 PERRYTON PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROWN GRAHAM & COMPANY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066650085
IRS990EZ/TotalAssets/BOY0506439
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0529088
IRS990EZ/TotalProgramServiceExpenses0108100
IRS990EZ/TotalRevenue038350
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0160363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0146435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0649534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050119
IRS990ScheduleA/GrossInvestmentIncome170/Total0161511
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IRS990ScheduleA/PublicSupportPertcentage17000.80090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79450
IRS990ScheduleA/PublicSupportTotal1700649534
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IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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