Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2012 • EIN 81-0371259

Jul 01, 2011 to Jun 30, 2012

Stevensville, MT
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$263,742

Up $42,838 (+19%) from 2011

Net Assets

Up

$261,155

Up $42,573 (+19%) from 2011

Liabilities

Up

$2,587

Up $265 (+11%) from 2011

Revenue

Up

$297,667

Up $30,025 (+11%) from 2011

Expenses

Up

$255,094

Up $5,228 (+2.1%) from 2011

Net Income

Up

$42,573

Up $24,797 (+139%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$263,742
Liabilities$2,587
Net Assets$261,155

Operations Trend

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

2012

Revenue$297,667
Expenses$255,094
Net Income$42,573
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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