Civic Intelligence

Genesis Recovery Services Inc

EIN 92-0129264 • 501(c)3 • Anchorage, AK

Profile

Substance abuse treatment

2825 West 42nd AvenueAnchorage, AK 99517

genesisrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$725,264

Down $111,166 (-13%) from 2023

Liabilities

Up

$592,612

Up $569,963 (+2517%) from 2023

Net Assets

Down

$132,652

Down $681,129 (-84%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$760,380

Down $833,874 (-52%) from 2023

Expenses

Down

$1,441,509

Down $197,540 (-12%) from 2023

Net Income

Down

-$681,129

Down $636,334 (-1421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,383,035Liabilities 2011: $0Net Assets 2011: $1,383,0352011Assets 2012: $1,268,468Liabilities 2012: $3,277Net Assets 2012: $1,265,1912012Assets 2013: $1,241,431Liabilities 2013: $8,199Net Assets 2013: $1,233,2322013Assets 2014: $1,027,104Liabilities 2014: $13,332Net Assets 2014: $1,013,7722014Assets 2015: $930,764Liabilities 2015: $10,733Net Assets 2015: $920,0312015Assets 2016: $833,824Liabilities 2016: $16,912Net Assets 2016: $816,9122016Assets 2017: $787,956Liabilities 2017: $27,518Net Assets 2017: $760,4382017Assets 2018: $888,500Liabilities 2018: $105Net Assets 2018: $888,3952018Assets 2019: $576,413Liabilities 2019: $30,599Net Assets 2019: $545,8142019Assets 2020: $691,557Liabilities 2020: $26,888Net Assets 2020: $664,6692020Assets 2021: $903,034Liabilities 2021: $57,243Net Assets 2021: $845,7912021Assets 2022: $893,290Liabilities 2022: $34,714Net Assets 2022: $858,5762022Assets 2023: $836,430Liabilities 2023: $22,649Net Assets 2023: $813,7812023Assets 2024: $725,264Liabilities 2024: $592,612Net Assets 2024: $132,6522024

Highlighted filing

2024

Assets$725,264
Liabilities$592,612
Net Assets$132,652
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $621,879Expenses 2011: $760,881Net Income 2011: -$139,0022011Expenses 2012: $752,5062012Expenses 2013: $775,3482013Revenue 2014: $462,826Expenses 2014: $682,286Net Income 2014: -$219,4602014Revenue 2015: $523,881Expenses 2015: $617,622Net Income 2015: -$93,7412015Revenue 2016: $487,428Expenses 2016: $590,547Net Income 2016: -$103,1192016Revenue 2017: $553,873Expenses 2017: $610,347Net Income 2017: -$56,4742017Revenue 2018: $948,788Expenses 2018: $820,831Net Income 2018: $127,9572018Revenue 2019: $676,860Expenses 2019: $1,019,441Net Income 2019: -$342,5812019Revenue 2020: $1,363,558Expenses 2020: $1,244,703Net Income 2020: $118,8552020Revenue 2021: $1,326,041Expenses 2021: $1,144,921Net Income 2021: $181,1202021Revenue 2022: $1,514,455Expenses 2022: $1,501,670Net Income 2022: $12,7852022Revenue 2023: $1,594,254Expenses 2023: $1,639,049Net Income 2023: -$44,7952023Revenue 2024: $760,380Expenses 2024: $1,441,509Net Income 2024: -$681,1292024

Highlighted filing

2024

Revenue$760,380
Expenses$1,441,509
Net Income-$681,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,264
Liabilities
$592,612
Net assets
$132,652
Revenue
$760,380
Expenses
$1,441,509
Net income
-$681,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.13$0.76$1.44$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.59$1.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.51$1.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$1.33$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.36$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.68$1.02$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.46$0.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.75
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.62$0.76$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$760,380
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,173$500,067▼ $37,106
Cash and Non-Interest-Bearing Accounts$299,257$206,282▼ $92,975
Savings and Temporary Cash Investments-$18,915-
Total Assets$836,430$725,264▼ $111,166
Liabilities
Other Liabilities$200$577,756▲ $577,556
Mortgage Notes Payable Secured by Investment Property$22,449$14,856▼ $7,593
Total Liabilities$22,649$592,612▲ $569,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,781$132,652▼ $681,129
Total Net Assets Fund Balance$813,781$132,652▼ $681,129
Total Liabilities and Net Assets / Fund Balance$836,430$725,264▼ $111,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,010$642,668$944,678
Equipment$30,491$124,776$155,267
Land$150,000-$150,000
Other Land Buildings$17,566$64,594$82,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborra FieldsExecutive DiFT$110,578$18,000$128,578

Board Members and Trustees

NameTitle
Wendi ComptonPresident
Charles StewartDirector
Selena AlvarezDirector
Debra FlowerdewSecretary/tr
Judy SparksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,574
Investment Income
$156
Other Revenue
$650
Change in Net Assets
$-681,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,645
Other Expenses$491,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,359$65,607-$728,966
Other Employee Benefits$143,940$14,236-$158,176
Occupancy$124,532$1,843-$126,375
Insurance$73,382$5,425-$78,807
All Other Expenses$65,529--$65,529
Payroll Taxes$56,878$5,625-$62,503
Fees for Services Accounting$26,660$19,941-$46,601
Depreciation Depletion$38,720$3,830-$42,550
Information Technology$22,728$2,248-$24,976
Office Expenses$5,594$8,095-$13,689
Other Expenses$12,063--$12,063
Fees for Services Other$5,000--$5,000
Fees for Services Legal$2,264$224-$2,488
Interest$1,576--$1,576
Travel$21--$21
Total Functional Expenses$1,314,435$127,074$0$1,441,509
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - State of Alaska Med$575,756
Safe & Sober Rental Security Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A draft copy of the federal form 990 submitted to the organization for review and approval by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Recovery Services Inc
EIN
92-0129264
Phone
9072435130
Address
2825 WEST 42ND AVENUE, ANCHORAGE, AK 99517

Signing Officer

Name
Deborra Fields
Title
Executive Director
Phone
9072435130
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Compton
Formed
1989
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
Raw XML Appendix391 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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ReturnHeader/ReturnTs02025-05-15T17:46:13-04:00
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