Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2017 • EIN 58-1485957

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

38th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$1,028,716

Flat from 2017

Net Assets

Flat

$991,475

Flat from 2017

Liabilities

Flat

$37,241

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Flat

$507,773

Flat from 2017

Expenses

Flat

$545,803

Flat from 2017

Net Income

Flat

-$38,030

Flat 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 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

2017

Assets$1,028,716
Liabilities$37,241
Net Assets$991,475
Open 2017 Filing

Operations Trend

Revenue Growth21st 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 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

2017

Revenue$507,773
Expenses$545,803
Net Income-$38,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$507,773
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$929,849$868,359▼ $61,490
Cash and Non-Interest-Bearing Accounts$82,628$132,421▲ $49,793
Accounts Receivable$55,219$0▼ $55,219
Pledges and Grants Receivable-$26,687-
Prepaid Expenses and Deferred Charges$1,048$1,048→ $0
Savings and Temporary Cash Investments-$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$1,068,944$1,028,716▼ $40,228
Other Assets Total$200$201▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,744$19,337▼ $3,407
Other Liabilities$16,695$17,904▲ $1,209
Total Liabilities$39,439$37,241▼ $2,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,505$991,475▼ $38,030
Total Net Assets Fund Balance$1,029,505$991,475▼ $38,030
Total Liabilities and Net Assets / Fund Balance$1,068,944$1,028,716▼ $40,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,325$889,762$1,631,087
Land$124,500-$124,500
Equipment$1,030$77,346$78,376
Other Land Buildings$1,504$603$2,107
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GarrettExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Lissa ParksChairman
Sam WoodVice Chair
Amy StockwellDirector
Ann HellmanDirector
Dana LooperDirector
David McDowellDirector
Debi PandorfDirector
Dianne CallahanDirector
Jeff JonesDirector
Kristin WellsDirector
Lindsey UptonDirector
Marti CrawfordDirector
Nolan GoolsbyDirector
Robin DillonDirector
Shannon JohnsonDirector
Tracey DuncanDirector
Susan EvansSecretary
Kristy ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,332
Program Service Revenue
$79,000
Investment Income
$441
Other Revenue
$0
All Other Contributions
$61,756
Change in Net Assets
$-38,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,773
Total Revenue per Audited Statements
$507,773
Total Revenue per Form 990
$507,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,722
Other Expenses$198,009
Grants and Similar Amounts Paid$11,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,397--$251,397
Depreciation Depletion$61,490--$61,490
Occupancy$48,862$11,321-$60,183
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500-$45,000
Insurance$25,853$1,680-$27,533
Payroll Taxes$20,289$1,748-$22,037
Travel$17,217$1,233-$18,450
Other Employee Benefits$15,530$2,758-$18,288
Fees for Services Other$14,128$2,820-$16,948
Grants to Domestic Individuals$11,072--$11,072
Fees for Services Accounting$6,230--$6,230
Office Expenses$3,341--$3,341
Interest$951--$951
Other Expenses$49$806-$49
Total Functional Expenses$500,937$44,866$0$545,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,803
Total Expenses per Audited Statements$545,803
Total Expenses per Form 990$545,803
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
Wine on West$16,000---
Handbags for Hope$13,168---
Total Events$29,168---
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
Accrued Expenses$14,072
Accrued Payroll Expense$3,832
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by executive committee and is available for public inspection at the main office.”

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

“All governing documents, policies, and financial statements are available for public inspection at the main office as requested.”

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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa J Garrett
Formed
1981
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
19
Employees
13
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

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of Directors assumes responsibility for the audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt025853
IRS990/InsuranceGrp/TotalAmt027533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0951
IRS990/InterestGrp/TotalAmt0951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0967711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868359
IRS990/LandBldgEquipCostOrOtherBssAmt01836070
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019337
IRS990/NetAssetsOrFundBalancesBOYAmt01029505
IRS990/NetAssetsOrFundBalancesEOYAmt0991475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011321
IRS990/OccupancyGrp/ProgramServicesAmt048862
IRS990/OccupancyGrp/TotalAmt060183
IRS990/OfficeExpensesGrp/ProgramServicesAmt03341
IRS990/OfficeExpensesGrp/TotalAmt03341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018288
IRS990/OtherExpensesGrp/Desc0Membership Fees
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Other Types of Expense
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ProgramServicesAmt0821
IRS990/OtherExpensesGrp/ProgramServicesAmt11137
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt349
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IRS990/OtherExpensesGrp/TotalAmt11137
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherExpensesGrp/TotalAmt349
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IRS990/OtherLiabilitiesGrp/EOYAmt017904
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0251397
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt020289
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01048
IRS990/PrincipalOfficerNm0Melissa J Garrett
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636407

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,716
Liabilities
$37,241
Net assets
$991,475
Revenue
$507,773
Expenses
$545,803
Net income
-$38,030
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
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.51$0.55$0.04
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