Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2018 • EIN 58-1485957

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,683

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$961,031

Down $67,685 (-6.6%) from 2017

Net Assets

Down

$957,932

Down $33,543 (-3.4%) from 2017

Liabilities

Down

$3,099

Down $34,142 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$480,016

Down $27,757 (-5.5%) from 2017

Expenses

Down

$513,560

Down $32,243 (-5.9%) from 2017

Net Income

Up

-$33,544

Up $4,486 (+12%) from 2017

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

2018

Assets$961,031
Liabilities$3,099
Net Assets$957,932
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$480,016
Expenses$513,560
Net Income-$33,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$480,016
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$868,359$815,755▼ $52,604
Cash and Non-Interest-Bearing Accounts$132,421$80,271▼ $52,150
Pledges and Grants Receivable$26,687$65,004▲ $38,317
Prepaid Expenses and Deferred Charges$1,048$0▼ $1,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,028,716$961,031▼ $67,685
Other Assets Total$201$1▼ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,933--
Accounts Payable and Accrued Expenses-$2,041-
Other Liabilities$21,308$1,058▼ $20,250
Total Liabilities$37,241$3,099▼ $34,142
Net Assets / Fund Balance
Unrestricted Net Assets$991,475$957,932▼ $33,543
Total Net Assets Fund Balance$991,475$957,932▼ $33,543
Total Liabilities and Net Assets / Fund Balance$1,028,716$961,031▼ $67,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$691,255$1,022,316$1,713,571
Land$124,500-$124,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa J GarrettExecutive DirectorFT$45,683$45,683

Board Members and Trustees

NameTitle
Sam WoodChairman
Dusty BarrowVice Chair
Amy StockwellDirector
Ann HellmanDirector
David McDowellDirector
Debi PandorfDirector
Lindsey UptonDirector
Lissa ParksDirector
Marti CrawfordDirector
Nolan GoolsbyDirector
Robin DillonDirector
Shannon JohnsonDirector
Stephanie PresleyDirector
Tracey DuncanDirector
Susan EvansSecretary
Kristy ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,526
Program Service Revenue
$53,912
Investment Income
$578
Other Revenue
$0
All Other Contributions
$81,725
Change in Net Assets
$-33,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,104
Other Expenses$200,047
Grants and Similar Amounts Paid$21,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,320$8,525-$206,845
Depreciation Depletion$54,604--$54,604
Occupancy$49,448$1,772-$51,220
Current Officers, Directors, Trustees, and Key Employees$22,841$22,841-$45,682
Fees for Services Other$14,886$16,600-$31,486
Insurance$30,175--$30,175
Payroll Taxes$19,639$2,537-$22,176
Grants to Domestic Individuals$21,409--$21,409
Travel$17,040--$17,040
Other Employee Benefits$12,209$1,529-$13,738
Fees for Services Accounting-$4,760-$4,760
Office Expenses$3,028$1,009-$4,037
Pension Plan Contributions$2,988$675-$3,663
Other Expenses$798$206-$206
Total Functional Expenses$452,836$60,724$0$513,560
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 for Hope$26,951---
Total Events$26,951---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple IRA Accrual$605
SUTA Payable$344
FUTA Payable$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audit report available upon request”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
58-1485957
Phone
9315251637
Address
PO Box 1180, Cookeville, TN 38503

Signing Officer

Name
Kristy Valentine
Title
Treasurer
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa J Garrett
Formed
1981
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
90

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
A Scott Ezell
Phone
9314767669
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030175
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IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0991475
IRS990/NetAssetsOrFundBalancesEOYAmt0957932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01772
IRS990/OccupancyGrp/ProgramServicesAmt049448
IRS990/OccupancyGrp/TotalAmt051220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt03028
IRS990/OfficeExpensesGrp/TotalAmt04037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0201
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013738
IRS990/OtherExpensesGrp/Desc0Other Types of Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt05451
IRS990/OtherExpensesGrp/ProgramServicesAmt1798
IRS990/OtherExpensesGrp/TotalAmt05451
IRS990/OtherExpensesGrp/TotalAmt1798
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherLiabilitiesGrp/BOYAmt021308
IRS990/OtherLiabilitiesGrp/EOYAmt01058
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02537
IRS990/PayrollTaxesGrp/ProgramServicesAmt019639
IRS990/PayrollTaxesGrp/TotalAmt022176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02988
IRS990/PensionPlanContributionsGrp/TotalAmt03663
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa J Garrett
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IRS990/PYOtherRevenueAmt029168
IRS990/PYProgramServiceRevenueAmt079000
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IRS990/PYTotalRevenueAmt0490606
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IRS990/ReconcilationRevenueExpnssAmt0-33544
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,031
Liabilities
$3,099
Net assets
$957,932
Revenue
$480,016
Expenses
$513,560
Net income
-$33,544
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
2018Detailed filing. Detailed filing data is available for this year.$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