Civic Intelligence

Genesis Recovery Services Inc.

990 • Fiscal year 2012 • EIN 92-0129264

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

2825 West 42nd Avenue99517
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% 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

15th percentile

-8.3%

Faster asset growth than 15% 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.

Assets

Down

$1,268,468

Down $114,567 (-8.3%) from 2011

Net Assets

Down

$1,265,191

Down $117,844 (-8.5%) from 2011

Liabilities

Up

$3,277

Up $3,277 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$752,506

Down $8,375 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,268,468
Liabilities$3,277
Net Assets$1,265,191

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$752,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$634,662
Mission and Program Overview

Mission

Substance abuse treatment

Filing and Contact Details

Filer

EIN
92-0129264
Raw XML Appendix380 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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