Civic Intelligence

Genesis Recovery Services Inc.

990 • Fiscal year 2014 • EIN 92-0129264

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
2825 West 42nd Avenue99517

(907) 243-5130

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,222

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,027,104

Down $214,327 (-17%) from 2013

Net Assets

Down

$1,013,772

Down $219,460 (-18%) from 2013

Liabilities

Up

$13,332

Up $5,133 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

$462,826

No earlier filing loaded for comparison.

Expenses

Down

$682,286

Down $93,062 (-12%) from 2013

Net Income

-$219,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$1,027,104
Liabilities$13,332
Net Assets$1,013,772
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$462,826
Expenses$682,286
Net Income-$219,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$815,063
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,276$498,828▼ $21,448
Investments in Publicly Traded Securities$702,145$474,768▼ $227,377
Savings and Temporary Cash Investments$14,503$44,664▲ $30,161
Cash and Non-Interest-Bearing Accounts$4,507$7,695▲ $3,188
Other Notes and Loans Receivable, Net-$1,149-
Total Assets$1,241,431$1,027,104▼ $214,327
Liabilities
Other Liabilities$8,199$13,332▲ $5,133
Total Liabilities$8,199$13,332▲ $5,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,232$1,013,772▼ $219,460
Total Net Assets Fund Balance$1,233,232$1,013,772▼ $219,460
Total Liabilities and Net Assets / Fund Balance$1,241,431$1,027,104▼ $214,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,556$422,148$767,704
Land$150,000-$150,000
Equipment$3,272$90,884$94,156
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Anthony LongvalExecutive DiFT$66,222$66,222

Board Members and Trustees

NameTitle
Robin HullPresident
Carlotta RobinsonDirector
Olivia MackinDirector
Will RobinsonDirector
Brad CampbellSecretary
Robert WilliamsTreasurer
Yvonne FloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,960
Investment Income
$27,938
Other Revenue
$928
Change in Net Assets
$-219,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,514
Other Expenses$261,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,628$33,095-$367,723
Other Employee Benefits$48,040$4,751-$52,791
Occupancy$46,602$4,529-$51,131
Fees for Services Accounting$33,481$12,563-$46,044
Depreciation Depletion$20,971$2,074-$23,045
Insurance$19,870$1,965-$21,835
Office Expenses$16,590$5,099-$21,689
All Other Expenses$11,147$2,720-$13,867
Fees for Services Legal-$7,948-$7,948
Information Technology-$6,628-$6,628
Other Expenses$5,147$509-$5,656
Fees for Service Investment Mgmnt Fees-$5,179-$5,179
Advertising$1,206$119-$1,325
Interest$814$80-$894
Travel$669$66-$735
Total Functional Expenses$593,434$88,852$0$682,286
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
Visa 6126$11,907
Lowes$1,149
American Express$228
The Home Depot 0010$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
92-0129264
Phone
9072435130

Signing Officer

Name
Dr Anthony Longval
Title
Executive Director
Phone
9072435130
Signed
2015-05-05

Organization Details

Principal Officer
Dr Anthony Longval
Formed
1989
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Preparer
Ronald H Alban CPA
Phone
9075223222
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109582
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt03396711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038394
IRS990ScheduleA/Total509Grp/TotalAmt03396711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03507517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767704
IRS990ScheduleD/EquipmentGrp/BookValueAmt03272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094156
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA 6126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOWES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3THE HOME DEPOT 0010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498828
IRS990ScheduleD/TotalLiabilityAmt013332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FEDERAL FORM 990 SUBMITTED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241431
IRS990/TotalAssetsEOYAmt01027104
IRS990/TotalAssetsGrp/BOYAmt01241431
IRS990/TotalAssetsGrp/EOYAmt01027104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08199
IRS990/TotalLiabilitiesEOYAmt013332
IRS990/TotalLiabilitiesGrp/BOYAmt08199
IRS990/TotalLiabilitiesGrp/EOYAmt013332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013772
IRS990/TotalProgramServiceExpensesAmt0593434
IRS990/TotalProgramServiceRevenueAmt0433960
IRS990/TotalReportableCompFromOrgAmt066222
IRS990/TotalRevenueGrp/ExclusionAmt026479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027104
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/ProgramServicesAmt0669
IRS990/TravelGrp/TotalAmt0735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01233232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01013772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102825 WEST 42ND AVENUE
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY LONGVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072435130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESIS RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0920129264
ReturnHeader/Filer/PhoneNum09072435130
ReturnHeader/Filer/USAddress/AddressLine102825 WEST 42ND AVENUE
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011001 OMALLEY CENTRE DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995153070
ReturnHeader/PreparerPersonGrp/PhoneNum09075223222

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,104
Liabilities
$13,332
Net assets
$1,013,772
Revenue
$462,826
Expenses
$682,286
Net income
-$219,460
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