Civic Intelligence

Genesis House

990 • Fiscal year 2015 • EIN 91-0874756

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.GENESISHOUSE.COM

View Organization Page

PO Box 22910Seattle, WA 98122

(206) 484-0296

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

40836%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,716,022 (-100%) from 2014

Net Assets

Down

$0

Down $2,702,721 (-100%) from 2014

Liabilities

Down

$0

Down $13,301 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,712

Down $2,927,695 (-100%) from 2014

Expenses

Up

$2,734,215

Up $1,899,586 (+228%) from 2014

Net Income

Down

-$2,740,927

Down $4,827,281 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 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

2015

Revenue-$6,712
Expenses$2,734,215
Net Income-$2,740,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,720,494
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,679,549$0▼ $2,679,549
Cash and Non-Interest-Bearing Accounts$13,087$0▼ $13,087
Prepaid Expenses and Deferred Charges$5,191$0▼ $5,191
Savings and Temporary Cash Investments$529$0▼ $529
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,716,022$0▼ $2,716,022
Other Assets Total$17,666$0▼ $17,666
Liabilities
Accounts Payable and Accrued Expenses$13,301$0▼ $13,301
Total Liabilities$13,301$0▼ $13,301
Net Assets / Fund Balance
Unrestricted Net Assets$2,702,721$0▼ $2,702,721
Total Net Assets Fund Balance$2,702,721$0▼ $2,702,721
Total Liabilities and Net Assets / Fund Balance$2,716,022$0▼ $2,716,022
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clif SwiggettPresident
Maureen BekemeyerVice President/Secretary
Ben TreleaseDirector
David CollinsDirector
Elizabeth WellsDirector
James BushyheadDirector
Atina M RamseyExecutive Director
Barbara SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$-7,253
Other Revenue
$291
All Other Contributions
$250
Change in Net Assets
$-2,740,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,696,045
Other Expenses$38,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,696,045--$2,696,045
Fees for Services Other-$28,820-$28,820
Insurance-$2,710-$2,710
Occupancy-$2,480-$2,480
Other Expenses-$112-$112
Office Expenses-$69-$69
Total Functional Expenses$2,696,045$38,170$0$2,734,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Valley Council on AlcoholismYakima, WA501(c)(3)Support Daily Operations$1,200,000
Seattle Drug & Narcotic CenterSeattle, WA501(c)(3)Support Daily Operations$1,000,000
Evergreen Recovery CenterEverett, WA501(c)(3)Support Daily Operations$496,045
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
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Due 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.”

Form 990, Part VI, Section B, line 11

“The Form 990 is made available for Board review and then if there are no questions or changes, it is signed by the Board President.”

Form 990, Part VI, Section C, line 19

“Provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis House
EIN
91-0874756
Phone
2064840296
Address
PO Box 22910, Seattle, WA 98122

Signing Officer

Name
Clif Swiggett
Title
President
Phone
2064840296
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clif Swiggett
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Yakima Valley Council on Alcoholism
IRS990ScheduleI/RecipientTable/RecipientEIN0910897867
IRS990ScheduleI/RecipientTable/RecipientEIN1237004247
IRS990ScheduleI/RecipientTable/RecipientEIN2910755984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03019 Colby Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 80864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2102 S Naches Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Everett
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Yakima
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The funds are the final distribution of liquidated assets to support the daily operations of other chemical dependency-related organizations. Genesis House has ceased operations; therefore, no further monitoring of the use of grant funds will occur.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Evergreen Recovery Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Seattle Drug & Narcotic Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Yakima Valley Council on Alcoholism
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-07-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-07-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910897867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1237004247
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2910755984
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0496045
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21200000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Amount of Cash distribution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Amount of Cash distribution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Amount of cash distribution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03019 Colby Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 80864
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2102 S Naches Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Everett
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Seattle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Yakima
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198108
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd298901
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due 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/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available for Board review and then if there are no questions or changes, it is signed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02716022
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02716022
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02696045
IRS990/TotalFunctionalExpensesGrp/TotalAmt02734215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02702721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02696045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-6712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02716022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02702721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$6,712
Expenses
$2,734,215
Net income
-$2,740,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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