Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2016 • EIN 58-1485957

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.genesishouseinc.com
PO Box 1180Cookeville, TN 38503

(931) 525-1637

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,926

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,068,944

Down $49,020 (-4.4%) from 2015

Net Assets

Down

$1,029,505

Down $38,640 (-3.6%) from 2015

Liabilities

Down

$39,439

Down $10,380 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$558,059

Down $87,026 (-13%) from 2015

Expenses

Up

$587,979

Up $5,654 (+1.0%) from 2015

Net Income

Down

-$29,920

Down $92,680 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,068,944
Liabilities$39,439
Net Assets$1,029,505
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$558,059
Expenses$587,979
Net Income-$29,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$558,059
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,192$927,375▼ $40,817
Cash and Non-Interest-Bearing Accounts$86,386$82,628▼ $3,758
Pledges and Grants Receivable$62,138$57,693▼ $4,445
Prepaid Expenses and Deferred Charges$1,048$1,048→ $0
Total Assets$1,117,964$1,068,944▼ $49,020
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,990$22,744▼ $3,246
Other Liabilities$23,829$16,695▼ $7,134
Total Liabilities$49,819$39,439▼ $10,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,145$1,029,505▼ $38,640
Total Net Assets Fund Balance$1,068,145$1,029,505▼ $38,640
Total Liabilities and Net Assets / Fund Balance$1,117,964$1,068,944▼ $49,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,817$832,395$1,629,212
Land$124,500-$124,500
Equipment$6,058$73,826$79,884
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa J GarrettExecutive DirectorFT$44,926$44,926

Board Members and Trustees

NameTitle
Kristin WellsChair
Lissa ParksVice Chair
Amy StockwellDirector
Ann HellmanDirector
Dana LooperDirector
David McDowellDirector
Dianne CallahanDirector
Imarosa VenegasDirector
Jeff JonesDirector
Jim MeansDirector
Jonene JonesDirector
Kay EllisDirector
Monica CrawfordDirector
Nolan GoolsbyDirector
Robin DillonDirector
Sam WoodDirector
Susan McDonaldDirector
Amy WarrenSecretary
Jordana NavarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,669
Program Service Revenue
$77,870
Investment Income
$297
Other Revenue
$7,223
All Other Contributions
$15,516
Change in Net Assets
$-29,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,059
Total Revenue per Audited Statements
$558,059
Total Revenue per Form 990
$558,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,073
Other Expenses$222,251
Grants and Similar Amounts Paid$4,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,813$16,534-$258,347
Depreciation Depletion$54,028--$54,028
Current Officers, Directors, Trustees, and Key Employees$42,230$2,696-$44,926
Other Employee Benefits$28,311$1,917-$30,228
All Other Expenses$26,312$1,333-$27,645
Payroll Taxes$25,824$1,748-$27,572
Fees for Services Other$21,730$5,672-$27,402
Occupancy$21,566$5,391-$26,957
Insurance$24,809$1,680-$26,489
Other Expenses$21,255$1,008-$22,263
Grants to Domestic Individuals$4,655--$4,655
Total Functional Expenses$543,925$44,054$0$587,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,979
Total Expenses per Audited Statements$587,979
Total Expenses per Form 990$587,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handbags$11,758$11,758-$11,758
Wine on West$10,000$10,000-$10,000
Total Events$21,758$21,758-$21,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$12,304
Accrued payroll expenses$4,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board or its representative reviews the Form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“All financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
58-1485957
Address
PO Box 1180, Cookeville, TN 38503

Signing Officer

Name
Lissa Parks
Title
Vice Chair
Phone
9315251637
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
90

Preparer

Firm
Joel D Parks PC
Address
752 Jim Parker Dr, Smyrna, TN 37167
Preparer
Joel D Parks CPA
Phone
6154598248
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,944
Liabilities
$39,439
Net assets
$1,029,505
Revenue
$558,059
Expenses
$587,979
Net income
-$29,920
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