Civic Intelligence

Genesis House

990 • Fiscal year 2012 • EIN 91-0874756

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 22, 2013

Organization ProfileWWW.GENESISHOUSE.COM

View Organization Page

621 34th Ave98122
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,175,748

Down $64,961 (-5.2%) from 2011

Net Assets

Down

$816,200

Down $85,819 (-9.5%) from 2011

Liabilities

Up

$359,548

Up $20,858 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,505,806

Up $76,960 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,354,831Liabilities 2010: $386,709Net Assets 2010: $968,1222010Assets 2011: $1,240,709Liabilities 2011: $338,690Net Assets 2011: $902,0192011Assets 2012: $1,175,748Liabilities 2012: $359,548Net Assets 2012: $816,2002012Assets 2013: $1,001,556Liabilities 2013: $324,830Net Assets 2013: $676,7262013Assets 2014: $2,716,022Liabilities 2014: $13,301Net Assets 2014: $2,702,7212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,175,748
Liabilities$359,548
Net Assets$816,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,423,889Expenses 2010: $1,532,346Net Income 2010: -$108,4572010Revenue 2011: $1,371,431Expenses 2011: $1,428,846Net Income 2011: -$57,4152011Expenses 2012: $1,505,8062012Revenue 2013: $1,344,433Expenses 2013: $1,582,907Net Income 2013: -$238,4742013Revenue 2014: $2,920,983Expenses 2014: $834,629Net Income 2014: $2,086,3542014Revenue 2015: -$6,712Expenses 2015: $2,734,215Net Income 2015: -$2,740,9272015

Highlighted filing

2012

Revenue-
Expenses$1,505,806
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,392,826
Mission and Program Overview

Mission

Genesis House provides long term residental treatment for pregnant and parenting women with their children, parenting men with their children and adult men and women without children.

Filing and Contact Details

Filer

EIN
91-0874756
Raw XML AppendixShowing 400 of 474 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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IRS990/Description0IN 2012 GENESIS HOUSE PROVIDED IMPACTFUL SUBSTANCE ABUSE TREATMENT AND PARENTING SUPPORT TO 57 PARTICIPANTS IN OUR LONG TERM RESIDENTIAL PROGRAM. WE ALSO PROVIDED 2378 HOURS OF SERVICE TO INFANTS AND CHILDREN ACCOMPANYING PARENS AND 2032 HOURS OF LICENSED THERAPEUTIC CHILDCARE FEATURING PLAY THERAPY, AFTER SCHOOL SUPPORT AND SUPERVISED PARENT PARTICIPATION. THE COMPLETION RATE IN THIS PROGRAM WAS 83% WHICH IS HIGHER THAN THE STATE'S AVERAGE COMPLETION RATE OF 39.5%.GENESIS HOUSE PROVIDED 2037 HOURS OF SERVICE IN 2012 TO ADULT CLIENTS REFERRED TO THE PROGRAM UNDER WA STATE'S ALCOHOLISM AND DRUG ADDICTION TREATMENT AND SUPPORT ACT. THESE INDIVIDUALS RECEIVED MULTI FACETED TREATMENT IN GROUP AND INDIVIDUAL SESSIONS TO ADDRESS THE COMPLEX ISSUES CONTRIBUTING TO THEIR ADDICTION. THE COMPLETION RATE FOR THE SIX MONTH PROGRAM WAS 95%. GENESIS HOUSE PROVIDED 2448 HOURS OF VOCATIONAL AND LIFE SKILLS TRAINING SERVING 11 INDIVIDUALS PER HOUR OF TRAINING AT GENESIS HOUSE AND DETAIL.
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0VOLUNTEERS FOR LOBBYING ACTIVITIES WERE THE PROGRAM GRADUATES. THEY HELPED PUT TOGETHER LETTERS WITH THEIR STORIES IN ORDER TO PERSUADE OLYMPIA TO KEEP THE FUNDING GOING FOR THE TREATMENT CENTER. JEFF BOTT, THE FORMER EXECUTIVE DIRECTOR, SPENT A LOT OF TIME IN OLYMPIA WORKING ON THE SAME ISSUE: SECURE MORE FUNDING AND MAINTAIN THE EXISTING CONTRACTS THROUGH VARIOUS ROUNDS OF BUDGET CUTS. HIS COMPENSATION WAS NOT TIED TO THE LOBBYING ACTIVITIES HE PERFORMED. A LOBBYIST WAS ALSO HIRED FOR SIX MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE LACK OF AN ACCOUNTING CONTROLLER, THE ORGANIZATION DELEGATED FINANCIAL MANAGEMENT DUTIES TO ACCMAN INC. THESE DUTUES INCLUDED: FINANCIAL STATEMENT PREPARATION AND OVERSIGHT, 401K MANAGEMENT, CERTAIN BANKING FUNCTIONS AND OTHER DUTIES ORDINARILY PERFORMED BY AN IN-HOUSE CONTROLLER.
IRS990ScheduleO/GeneralExplanation/Explanation1IN JULY OF 2012, THE ORGANIZATION DISCOVERED SIGNIFICANT EVIDENCE OF MATERIAL EMBEZZLEMENT OF FUNDS BY AN EMPLOYEE THROUGH HIS WAGES AS WELL AS HIS WIFE'S, WHO WAS ALSO AN EMPLOYEE OF THE ORGANIZATION. THE AMOUNT OF THE EMBEZZLEMENT WAS CALCULATED TO BE $190,250 IN TOTAL. THIS EMBEZZLEMENT IS BELIEVED TO HAVE TAKEN PLACE OVER A PERIOD OF SIX YEARS STARTING IN 2006. AS SOON AS THE EMBEZZLEMENT WAS DISCOVERED, A FORENSIC ACCOUNTING TEAM WAS ENGAGED TO ASSESS THE EXTENT OF THE FRAUD. THE EMPLOYEE AND HIS WIFE WERE CONSEQUENTLY TERMINATED. NO LEGAL ACTION WAS TAKEN AGAINST THE WIFE BUT A POLICE REPORT WAS FILED AGAINST THE EMPLOYEE. THE POLICE INVESTIGATION IS STILL PENDING. AN INSURANCE CLAIM WAS FILED AND RECENTLY AWARDED BY THE CARRIER. GENESIS HOUSE WILL RECEIVE A $100,000 REIMBURSEMENT (NET OF $1,000 DEDUCTIBLE) FROM THE INSURANCE CARRIER BY THE END OF 2013. EMPLOYEE: EMBEZZLEMENT $154,710.62 WIFE: EMBEZZLEMENT $35,539.56
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND THEN IF THERE ARE NO QUESTIONS OR CHANGES, IT IS SIGNED BY THE BOARD TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING THE COURSE OF THE 2012 AUDIT, THE ABSENSE OF WRITTEN POLICIES WAS NOTED AND ADDRESSED. SUCH POLICIES WILL BE IN PLACE BY THE END OF 2013.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE RESEARCHES AND PRESENTS THE FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD APPROVES THE RATE OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6GENESIS HOUSE ESTABLISHED A FINANCE COMMITTEE IN 2012. THE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENTS, THE AUDIT, THE 990 AND SELECTING AN INDEPENDENT ACCOUNTANT FOR COMPILATION OF THE FINANCIAL STATEMENTS. THERE WAS NO FINANCE COMMITTEE PRIOR TO 2012.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION OF AMENDED RETURN: THIS RETURN IS BEING AMENDED TO REMOVE THE NAMES OF THE INDIVIDUALS INVOLVED IN THE FRAUD DISCLOSED UNDER FORM 990, PART VI, LINE 5 AND DESCRIBED ON SCHEDULE O. PER IRS INSTRUCTIONS FOR THE COMPLETION OF FORM 990, THE PERSON(S) THAT COMMITTED THE FRAUD OR DIVERSION OF ASSETS SHOULD NOT BE IDENTIFIED BY NAME.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, ITEM B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10621 34TH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098122
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLIF SWIGGETT
IRS990/TheBooksAreInCareOf/TelephoneNumber02068602622
IRS990/TotalAssets/BOY01240709
IRS990/TotalAssetsBOY01240709
IRS990/TotalAssets/EOY01175748

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,175,748
Liabilities
$359,548
Net assets
$816,200
Revenue
-
Expenses
$1,505,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.73$2.74
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.70$2.92$0.83$2.09
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.34$1.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.36$0.82$1.51
2011Summary only. Only limited summary data is available for this year.$1.24$0.34$0.90$1.37$1.43$0.06
2010Summary only. Only limited summary data is available for this year.$1.35$0.39$0.97$1.42$1.53$0.11