Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2011 • EIN 58-1485957

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 31, 2012

Organization Profilewww.genesishouseinc.com
PO Box 118038503
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,297,397

Down $75,520 (-5.5%) from 2010

Net Assets

Down

$1,221,273

Down $64,763 (-5.0%) from 2010

Liabilities

Down

$76,124

Down $10,757 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,037,713

Up $170,684 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,372,917Liabilities 2010: $86,881Net Assets 2010: $1,286,0362010Assets 2011: $1,297,397Liabilities 2011: $76,124Net Assets 2011: $1,221,2732011Assets 2012: $1,181,816Liabilities 2012: $67,116Net Assets 2012: $1,114,7002012Assets 2013: $1,121,762Liabilities 2013: $43,454Net Assets 2013: $1,078,3082013Assets 2014: $1,038,247Liabilities 2014: $58,435Net Assets 2014: $979,8122014Assets 2015: $1,117,964Liabilities 2015: $49,819Net Assets 2015: $1,068,1452015Assets 2016: $1,068,944Liabilities 2016: $39,439Net Assets 2016: $1,029,5052016Assets 2017: $1,028,716Liabilities 2017: $37,241Net Assets 2017: $991,4752017Assets 2018: $961,031Liabilities 2018: $3,099Net Assets 2018: $957,9322018Assets 2019: $871,396Liabilities 2019: $22,111Net Assets 2019: $849,2852019Assets 2020: $843,507Liabilities 2020: $12,907Net Assets 2020: $830,6002020Assets 2021: $873,276Liabilities 2021: $18,968Net Assets 2021: $854,3082021Assets 2022: $843,764Liabilities 2022: $25,001Net Assets 2022: $818,7632022Assets 2023: $973,818Liabilities 2023: $28,898Net Assets 2023: $944,9202023Assets 2024: $1,093,107Liabilities 2024: $64,949Net Assets 2024: $1,028,1582024

Highlighted filing

2011

Assets$1,297,397
Liabilities$76,124
Net Assets$1,221,273
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $867,0292010Expenses 2011: $1,037,7132011Expenses 2012: $771,5432012Expenses 2013: $589,0652013Revenue 2014: $493,730Expenses 2014: $592,226Net Income 2014: -$98,4962014Revenue 2015: $645,085Expenses 2015: $582,325Net Income 2015: $62,7602015Revenue 2016: $558,059Expenses 2016: $587,979Net Income 2016: -$29,9202016Revenue 2017: $507,773Expenses 2017: $545,803Net Income 2017: -$38,0302017Revenue 2018: $480,016Expenses 2018: $513,560Net Income 2018: -$33,5442018Revenue 2019: $443,955Expenses 2019: $552,602Net Income 2019: -$108,6472019Revenue 2020: $566,052Expenses 2020: $597,820Net Income 2020: -$31,7682020Revenue 2021: $640,241Expenses 2021: $616,533Net Income 2021: $23,7082021Revenue 2022: $636,359Expenses 2022: $671,904Net Income 2022: -$35,5452022Revenue 2023: $943,606Expenses 2023: $817,449Net Income 2023: $126,1572023Revenue 2024: $969,816Expenses 2024: $862,395Net Income 2024: $107,4212024

Highlighted filing

2011

Revenue-
Expenses$1,037,713
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 31, 2012
Return Version
2010v3.7
Gross Receipts
$977,874
Mission and Program Overview

Mission

To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.

Filing and Contact Details

Filer

EIN
58-1485957
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1180
IRS990/TheBooksAreInCareOf/AddressUS/City0COOKEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038503
IRS990/TheBooksAreInCareOf/NamePerson0JANELL CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber09313728942
IRS990/TotalAssets/BOY01372917
IRS990/TotalAssetsBOY01372917
IRS990/TotalAssets/EOY01297397
IRS990/TotalAssetsEOY01297397
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0849293
IRS990/TotalExpensesCurrentYear01037713
IRS990/TotalExpensesPriorYear0867029
IRS990/TotalFunctionalExpenses/Fundraising04474
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0115659
IRS990/TotalFunctionalExpenses/ProgramServices0917580
IRS990/TotalFunctionalExpenses/Total01037713
IRS990/TotalFundrsngExpCurrentYear04474
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY086884
IRS990/TotalLiabilitiesBOY086884
IRS990/TotalLiabilities/EOY076124

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,297,397
Liabilities
$76,124
Net assets
$1,221,273
Revenue
-
Expenses
$1,037,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.97$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.94$0.82$0.13
2022Summary only. Only limited summary data is available for this year.$0.84$0.03$0.82$0.64$0.67$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.64$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.44$0.55$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.48$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.65$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.49$0.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.29$0.87