Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Genius Recovery Foundation Inc.
990EZ • Fiscal year 2020 • EIN 83-3119272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$302,512
Up $85,800 (+40%) from 2019
Net Assets
Up$290,012
Up $73,300 (+34%) from 2019
Liabilities
Up$12,500
Up $12,500 from 2019
Revenue And Expenses
Revenue
Down$195,452
Down $124,150 (-39%) from 2019
Expenses
Up$125,194
Up $22,304 (+22%) from 2019
Net Income
Down$70,258
Down $146,454 (-68%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $195,452
Mission and Program Overview
Mission
Grf was created to change the global conversation around addiction of all kinds. To further this mission, grf's intention is to promote and create educational resources to the recovering community that offers assistance and resources that promote progress and understanding.
Grf was created to change the global conversation around addiction of all kinds. To further this mission, grf's intention is to promote and create educational resources to the public that offers assistance to cure these addictions. Access and connection to experts in the world of addiction cures and management is to be promoted. Examining and, where appropriate, assisting in research on existing and new approaches to addiction is an aspiration of this charity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRISON OUTREACH AND SUBSTANCE ABUSE EDUCATION-ANDRE NORMAN, A LEADING ADVOCATE FOR ADDICTION TREATMENT AND INTERVENTION IN THE PRISON POPULATION CONTINUED HIS WORK UNTIL MID 3RD QUARTER OF 2020. IN ADDITION HE OFFERED INTERVENTIONAL GUIDANCE TO INDIVIDUALS. | $0 | $46,418 |
| THIS COVID YEAR SAW A RETRENCHMENT AND EVALUATION OF STEPS FORWARD IN THE FUTURE. WE HIRED A CONSULTANT TO ASSESS WHAT STEPS TO FOLLOW TO IMPACT THE CONVERSATION ABOUT ADDICTION. THAT REPORT TO THE BOARD RESULTED IN A CONCLUSION TO RESTRICT ACTIVITY TO CONSERVE RESOURCES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY ROSE | Director/President/Chairman | - | $0 | - | - |
| JOE POLISH | Director | - | $0 | - | - |
| MIMI DEW | Director/Treasurer | - | $0 | - | - |
| BRETT KAUFMAN | Director/Vice President | - | $0 | - | - |
| DEANNE ADAMSON | Director/Secretary | - | $0 | - | - |
| JOSH BEZONI | Director | - | $0 | - | - |
| BEN HARDY | Director | - | $0 | - | - |
| DENISE GOSNELL | Director | - | $0 | - | - |
| BARBARA ANNIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genius Recovery Foundation Inc
- EIN
- 83-3119272
- Phone
- 8184610600
- Address
- 15821 VENTURA BLVD NO 490, ENCINO, CA 91436
Signing Officer
- Name
- Tony a Rose
- Title
- Chairman
- Phone
- 8184610600
- Signed
- 2021-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rose Snyder & Jacobs Llp
- Address
- 15821 VENTURA BLVD SUITE 490, ENCINO, CA 91436
- Preparer
- Craig M Frye
- Phone
- 8184610600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalties. Amount: 1,384. Description: miscellaneous. Amount: 14. Total to form 990-ez, line 8: 1,398.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 1,807. Description: payroll fees . Amount: 765. Description: insurance-directors e&o. Amount: 3,331. Description: credit card processing. Amount: 2,695. Description: program services expenses. Amount: 366. Description: computer and software. Amount: 7,871. Total to form 990-ez, line 16: 16,835.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 3,042.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: organizational costs. Beg. Of year amount: 24,302. End of year amount: 24,302. Description: pledges receivable. Beg. Of year amount: 4,928. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: ppp loan. Beg. Of year amount: 0. End of year amount: 12,500.”
Raw XML Appendix202 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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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3042 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRF WAS CREATED TO CHANGE THE GLOBAL CONVERSATION AROUND ADDICTION OF ALL KINDS. TO FURTHER THIS MISSION, GRF'S INTENTION IS TO PROMOTE AND CREATE EDUCATIONAL RESOURCES TO THE PUBLIC THAT OFFERS ASSISTANCE TO CURE THESE ADDICTIONS. ACCESS AND CONNECTION TO EXPERTS IN THE WORLD OF ADDICTION CURES AND MANAGEMENT IS TO BE PROMOTED. EXAMINING AND, WHERE APPROPRIATE, ASSISTING IN RESEARCH ON EXISTING AND NEW APPROACHES TO ADDICTION IS AN ASPIRATION OF THIS CHARITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS COVID YEAR SAW A RETRENCHMENT AND EVALUATION OF STEPS FORWARD IN THE FUTURE. WE HIRED A CONSULTANT TO ASSESS WHAT STEPS TO FOLLOW TO IMPACT THE CONVERSATION ABOUT ADDICTION. THAT REPORT TO THE BOARD RESULTED IN A CONCLUSION TO RESTRICT ACTIVITY TO CONSERVE RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRISON OUTREACH AND SUBSTANCE ABUSE EDUCATION-ANDRE NORMAN, A LEADING ADVOCATE FOR ADDICTION TREATMENT AND INTERVENTION IN THE PRISON POPULATION CONTINUED HIS WORK UNTIL MID 3RD QUARTER OF 2020. IN ADDITION HE OFFERED INTERVENTIONAL GUIDANCE TO INDIVIDUALS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ROYALTIES. AMOUNT: 1,384. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 8: 1,398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,807. DESCRIPTION: PAYROLL FEES . AMOUNT: 765. DESCRIPTION: INSURANCE-DIRECTORS E&O. AMOUNT: 3,331. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 2,695. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 366. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 7,871. TOTAL TO FORM 990-EZ, LINE 16: 16,835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 24,302. END OF YEAR AMOUNT: 24,302. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 4,928. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENI |
| ReturnHeader/Filer/EIN | 0 | 833119272 |
| ReturnHeader/Filer/PhoneNum | 0 | 8184610600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15821 VENTURA BLVD NO 490 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454095250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSE SNYDER & JACOBS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15821 VENTURA BLVD SUITE 490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184610600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG M FRYE |
| ReturnHeader/ReturnTs | 0 | 2021-07-12T10:55:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,512
- Liabilities
- $12,500
- Net assets
- $290,012
- Revenue
- $195,452
- Expenses
- $125,194
- Net income
- $70,258