Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2017 • EIN 81-0371259

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,403

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$433,208

Up $51,367 (+13%) from 2016

Net Assets

Up

$433,208

Up $58,326 (+16%) from 2016

Liabilities

Down

$0

Down $6,959 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$339,684

Up $18,156 (+5.6%) from 2016

Expenses

Down

$286,241

Down $11,679 (-3.9%) from 2016

Net Income

Up

$53,443

Up $29,835 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$433,208
Liabilities$0
Net Assets$433,208
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$339,684
Expenses$286,241
Net Income$53,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$339,684
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 rehabilitation and training towards the goal of independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,882$433,208▲ $58,326
Land, Buildings, and Equipment, Net$63,078$175,692▲ $112,614
Cash and Non-Interest-Bearing Accounts$201,527$136,190▼ $65,337
Savings and Temporary Cash Investments$117,236$118,111▲ $875
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$381,841$433,208▲ $51,367
Other Assets Total-$3,215-
Liabilities
Other Liabilities$6,959--
Total Liabilities$6,959$0▼ $6,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,882$433,208▲ $58,326
Total Liabilities and Net Assets / Fund Balance$381,841$433,208▲ $51,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,990$86,739$215,729
Equipment$40,500$16,479$56,979
Land$5,000-$5,000
Leasehold Improvements$1,202$1,206$2,408
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ThompsonPrgrm. DirectorFT$59,403$59,403

Board Members and Trustees

NameTitle
Joe GalipeauPresident
Mary MeltonVice President
Hazel SmithDirector
Lois HansonDirector
Susan HillDirector
Betsy DouglasSecretary
Ellyn JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232
Program Service Revenue
$337,213
Investment Income
$1,239
Other Revenue
$0
All Other Contributions
$1,232
Change in Net Assets
$53,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,765
Other Expenses$55,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,571--$135,571
Current Officers, Directors, Trustees, and Key Employees$60,933--$60,933
Payroll Taxes$26,890--$26,890
Occupancy$12,241--$12,241
Other Employee Benefits$7,371--$7,371
Depreciation Depletion$5,749--$5,749
Insurance$5,274--$5,274
All Other Expenses$696$2,093-$2,789
Other Expenses$2,624--$2,624
Fees for Services Accounting-$500-$500
Fees for Services Other$299--$299
Total Functional Expenses$283,648$2,593$0$286,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Weber & Vanorio CPAs PC
Address
406 Main Street Suite A, Stevensville, MT 59870
Preparer
Rita G Vanorio
Phone
4067779966
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IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053683
IRS990/PYProgramServiceRevenueAmt0318300
IRS990/PYRevenuesLessExpensesAmt023608
IRS990/PYSalariesCompEmpBnftPaidAmt0244237
IRS990/PYTotalExpensesAmt0297920
IRS990/PYTotalRevenueAmt0321528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0374882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0433208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01489941
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275586
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489941
IRS990ScheduleA/TotalSupportAmt01493118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215729
IRS990ScheduleD/EquipmentGrp/BookValueAmt040500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056979
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0433208
IRS990/TotalAssetsGrp/BOYAmt0381841
IRS990/TotalAssetsGrp/EOYAmt0433208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01232
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06959
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06959
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433208
IRS990/TotalProgramServiceExpensesAmt0283648
IRS990/TotalProgramServiceRevenueAmt0337213
IRS990/TotalReportableCompFromOrgAmt059403
IRS990/TotalRevenueGrp/ExclusionAmt01239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433208
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,208
Liabilities
$0
Net assets
$433,208
Revenue
$339,684
Expenses
$286,241
Net income
$53,443
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
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.40$2.86$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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