Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2016 • EIN 81-0371259

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
116 CollegeStevensville, MT 59870

(406) 777-3751

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,896

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$381,841

Up $30,567 (+8.7%) from 2015

Net Assets

Up

$374,882

Up $23,608 (+6.7%) from 2015

Liabilities

Up

$6,959

Up $6,959 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$321,528

Up $20,805 (+6.9%) from 2015

Expenses

Up

$297,920

Up $22,154 (+8.0%) from 2015

Net Income

Down

$23,608

Down $1,349 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $220,904Liabilities 2011: $2,322Net Assets 2011: $218,5822011Assets 2012: $263,742Liabilities 2012: $2,587Net Assets 2012: $261,1552012Assets 2013: $287,814Liabilities 2013: $0Net Assets 2013: $287,8142013Assets 2014: $326,867Liabilities 2014: $550Net Assets 2014: $326,3172014Assets 2015: $351,274Liabilities 2015: $0Net Assets 2015: $351,2742015Assets 2016: $381,841Liabilities 2016: $6,959Net Assets 2016: $374,8822016Assets 2017: $433,208Liabilities 2017: $0Net Assets 2017: $433,2082017Assets 2018: $421,899Liabilities 2018: $752Net Assets 2018: $421,1472018Assets 2019: $443,558Liabilities 2019: $633Net Assets 2019: $442,9252019Assets 2020: $459,934Liabilities 2020: $394Net Assets 2020: $459,5402020Assets 2021: $485,287Liabilities 2021: $303Net Assets 2021: $484,9842021Assets 2022: $555,288Liabilities 2022: $106Net Assets 2022: $555,1822022Assets 2023: $655,382Liabilities 2023: $116Net Assets 2023: $655,2662023Assets 2024: $685,064Liabilities 2024: $211Net Assets 2024: $684,8532024Assets 2025: $832,479Liabilities 2025: $473Net Assets 2025: $832,0062025

Highlighted filing

2016

Assets$381,841
Liabilities$6,959
Net Assets$374,882
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $267,642Expenses 2011: $249,866Net Income 2011: $17,7762011Revenue 2012: $297,667Expenses 2012: $255,094Net Income 2012: $42,5732012Expenses 2013: $265,6712013Revenue 2014: $301,711Expenses 2014: $263,208Net Income 2014: $38,5032014Revenue 2015: $300,723Expenses 2015: $275,766Net Income 2015: $24,9572015Revenue 2016: $321,528Expenses 2016: $297,920Net Income 2016: $23,6082016Revenue 2017: $339,684Expenses 2017: $286,241Net Income 2017: $53,4432017Revenue 2018: $313,859Expenses 2018: $325,920Net Income 2018: -$12,0612018Revenue 2019: $323,883Expenses 2019: $302,105Net Income 2019: $21,7782019Revenue 2020: $329,697Expenses 2020: $313,082Net Income 2020: $16,6152020Revenue 2021: $331,284Expenses 2021: $305,885Net Income 2021: $25,3992021Revenue 2022: $380,861Expenses 2022: $310,663Net Income 2022: $70,1982022Revenue 2023: $488,226Expenses 2023: $388,142Net Income 2023: $100,0842023Revenue 2024: $466,574Expenses 2024: $437,337Net Income 2024: $29,2372024Revenue 2025: $560,055Expenses 2025: $412,902Net Income 2025: $147,1532025

Highlighted filing

2016

Revenue$321,528
Expenses$297,920
Net Income$23,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$321,528
Mission and Program Overview

Mission

To provide the most intensive level of residential treatment to those diagnosed with a serious and disabling mental illness.

Therapeutic mental health group home providing rehbilitation and training towards the goal of independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,274$374,882▲ $23,608
Cash and Non-Interest-Bearing Accounts$180,801$201,527▲ $20,726
Savings and Temporary Cash Investments$114,594$117,236▲ $2,642
Land, Buildings, and Equipment, Net$55,861$63,078▲ $7,217
Total Assets$351,274$381,841▲ $30,567
Other Assets Total$18--
Liabilities
Other Liabilities-$6,959-
Total Liabilities$0$6,959▲ $6,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,274$374,882▲ $23,608
Total Liabilities and Net Assets / Fund Balance$351,274$381,841▲ $30,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,038$82,536$138,574
Equipment$677$34,641$35,318
Land$5,000-$5,000
Leasehold Improvements$1,363$1,045$2,408
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ThompsonProgram DireFT$57,896$57,896
Karen AndersonBookkeeper-$1,500$1,500

Board Members and Trustees

NameTitle
Ellyn JonesChair and Tr
Hazel SmithDirector
Joe GalipeauDirector
Lois HansonDirector
Mary MeltonDirector
Susan HillDirector
Betsy DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101
Program Service Revenue
$318,300
Investment Income
$127
Other Revenue
$0
All Other Contributions
$3,101
Change in Net Assets
$23,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,237
Other Expenses$53,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,516--$145,516
Current Officers, Directors, Trustees, and Key Employees$57,896--$57,896
Payroll Taxes$27,090--$27,090
Occupancy$17,176--$17,176
Other Employee Benefits$13,735--$13,735
Other Expenses$4,883--$4,883
Depreciation Depletion$4,171--$4,171
Fees for Services Accounting-$1,942-$1,942
All Other Expenses$1,940--$1,940
Office Expenses-$1,534-$1,534
Total Functional Expenses$294,444$3,476$0$297,920
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
Payroll Liabilities$6,959
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
No
Other officer compensation reviewed
No
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 8B

“Board members will act as governing body.”

Form 990, Page 6, Part VI, Line 11B

“The board members will review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
81-0371259
Phone
4067773751
Address
116 COLLEGE, STEVENSVILLE, MT 59870

Signing Officer

Name
Ellyn Jones
Title
Chair and Treasurer
Phone
4067773751
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Thompson
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Langel & Associates Pc
Address
3819 STEPHENS AVE STE 100, MISSOULA, MT 59801-6853
Preparer
Benjamin F Yonce CPA Cva
Phone
4067288858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12 book / tax depreciation difference -12”

Raw XML Appendix357 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/EquipmentGrp/OtherCostOrOtherBasisAmt035318
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063078
IRS990ScheduleD/TotalLiabilityAmt06959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL ACT AS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 12 BOOK / TAX DEPRECIATION DIFFERENCE -12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351274
IRS990/TotalAssetsEOYAmt0381841
IRS990/TotalAssetsGrp/BOYAmt0351274
IRS990/TotalAssetsGrp/EOYAmt0381841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03101
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06959
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374882
IRS990/TotalProgramServiceExpensesAmt0294444
IRS990/TotalProgramServiceRevenueAmt0318300
IRS990/TotalReportableCompFromOrgAmt059396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 COLLEGE
IRS990/USAddress/CityNm0STEVENSVILLE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067773751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0810371259
ReturnHeader/Filer/PhoneNum04067773751
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 COLLEGE
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810513444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 STEPHENS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598016853
ReturnHeader/PreparerPersonGrp/PhoneNum04067288858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F YONCE CPA CVA
ReturnHeader/ReturnTs02017-02-21T10:46:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,841
Liabilities
$6,959
Net assets
$374,882
Revenue
$321,528
Expenses
$297,920
Net income
$23,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$5.60$4.13$1.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$4.67$4.37$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$4.88$3.88$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$3.81$3.11$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$3.31$3.06$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$3.30$3.13$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.01$4.43$3.24$3.02$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.01$4.21$3.14$3.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$3.40$2.86$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$3.22$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.01$2.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$3.02$2.63$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.66
2012Summary only. Only limited summary data is available for this year.$2.64$0.03$2.61$2.98$2.55$0.43
2011Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$2.68$2.50$0.18