Civic Intelligence

The Gray House Inc

990 • Fiscal year 2012 • EIN 04-2783515

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

22 Sheldon Street01107
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$365,520

Down $13,636 (-3.6%) from 2011

Net Assets

Down

$362,842

Down $13,626 (-3.6%) from 2011

Liabilities

Down

$2,678

Down $10 (-0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$256,105

Down $24,701 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,212Liabilities 2010: $6,662Net Assets 2010: $376,5502010Assets 2011: $379,156Liabilities 2011: $2,688Net Assets 2011: $376,4682011Assets 2012: $365,520Liabilities 2012: $2,678Net Assets 2012: $362,8422012Assets 2013: $409,616Liabilities 2013: $3,257Net Assets 2013: $406,3592013Assets 2014: $392,943Liabilities 2014: $5,876Net Assets 2014: $387,0672014Assets 2015: $408,652Liabilities 2015: $8,956Net Assets 2015: $399,6962015Assets 2016: $341,192Liabilities 2016: $21,137Net Assets 2016: $320,0552016Assets 2017: $421,433Liabilities 2017: $10,025Net Assets 2017: $411,4082017Assets 2018: $460,478Liabilities 2018: $6,212Net Assets 2018: $454,2662018Assets 2019: $472,263Liabilities 2019: $7,398Net Assets 2019: $464,8652019Assets 2020: $578,463Liabilities 2020: $42,624Net Assets 2020: $535,8392020Assets 2021: $761,571Liabilities 2021: $13,079Net Assets 2021: $748,4922021Assets 2022: $888,884Liabilities 2022: $20,610Net Assets 2022: $868,2742022Assets 2023: $1,053,794Liabilities 2023: $12,236Net Assets 2023: $1,041,5582023Assets 2024: $1,294,499Liabilities 2024: $14,441Net Assets 2024: $1,280,0582024Assets 2025: $1,651,766Liabilities 2025: $12,123Net Assets 2025: $1,639,6432025

Highlighted filing

2012

Assets$365,520
Liabilities$2,678
Net Assets$362,842

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $252,831Expenses 2010: $289,207Net Income 2010: -$36,3762010Revenue 2011: $280,724Expenses 2011: $280,806Net Income 2011: -$822011Expenses 2012: $256,1052012Revenue 2013: $331,727Expenses 2013: $288,679Net Income 2013: $43,0482013Revenue 2014: $268,421Expenses 2014: $331,007Net Income 2014: -$62,5862014Revenue 2015: $297,085Expenses 2015: $286,620Net Income 2015: $10,4652015Revenue 2016: $229,209Expenses 2016: $309,527Net Income 2016: -$80,3182016Revenue 2017: $360,441Expenses 2017: $267,639Net Income 2017: $92,8022017Revenue 2018: $290,679Expenses 2018: $251,048Net Income 2018: $39,6312018Revenue 2019: $284,235Expenses 2019: $276,533Net Income 2019: $7,7022019Revenue 2020: $363,998Expenses 2020: $282,937Net Income 2020: $81,0612020Revenue 2021: $507,386Expenses 2021: $307,939Net Income 2021: $199,4472021Revenue 2022: $470,496Expenses 2022: $346,667Net Income 2022: $123,8292022Revenue 2023: $589,099Expenses 2023: $426,186Net Income 2023: $162,9132023Revenue 2024: $632,557Expenses 2024: $409,014Net Income 2024: $223,5432024Revenue 2025: $751,315Expenses 2025: $392,000Net Income 2025: $359,3152025

Highlighted filing

2012

Revenue-
Expenses$256,105
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$259,235
Mission and Program Overview

Mission

The mission of the gray house is to help its neighbors facing hardships to meet their immediate and transitional needs by providing food, clothing, and educational services in a safe, positive environment in the north end of springfield.

Major Activities

Activity 2
Youth programs - after school and summer activitieskids' club is our after school and summer program which helps children between the ages of 7 and 12 who live in poverty. Every monday through thursday afternoon, children come to the gray house to get help with their homework, participate in healthy, creative activities and enjoy a nutritious dinner. In july, our month-long summer program welcomes children between the ages of 7 and 12 from the neighborhood who receive breakfast, lunch and snacks, participate in cooperative games which teach team building and encourage self-esteem, and go on field trips. 45 children benefited from these programs.
Activity 3
Emergency food and clothing distributionthe gray house food pantry provides food to people in need. On average 40 families totaling 270 individuals received food assistance from the food pantry each week. Last year, nearly 9,000 individuals received food assistance.the gray house thrift shop provided clothing, hygiene products and household items to approximately 1,965 men, women, and children. Provding such items helps people meet their basic needs, but it can also help people gain a sense of dignity.
Filing and Contact Details

Filer

EIN
04-2783515
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IRS990/Activity2/Description0YOUTH PROGRAMS - AFTER SCHOOL AND SUMMER ACTIVITIESKIDS' CLUB IS OUR AFTER SCHOOL AND SUMMER PROGRAM WHICH HELPS CHILDREN BETWEEN THE AGES OF 7 AND 12 WHO LIVE IN POVERTY. EVERY MONDAY THROUGH THURSDAY AFTERNOON, CHILDREN COME TO THE GRAY HOUSE TO GET HELP WITH THEIR HOMEWORK, PARTICIPATE IN HEALTHY, CREATIVE ACTIVITIES AND ENJOY A NUTRITIOUS DINNER. IN JULY, OUR MONTH-LONG SUMMER PROGRAM WELCOMES CHILDREN BETWEEN THE AGES OF 7 AND 12 FROM THE NEIGHBORHOOD WHO RECEIVE BREAKFAST, LUNCH AND SNACKS, PARTICIPATE IN COOPERATIVE GAMES WHICH TEACH TEAM BUILDING AND ENCOURAGE SELF-ESTEEM, AND GO ON FIELD TRIPS. 45 CHILDREN BENEFITED FROM THESE PROGRAMS.
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IRS990/Activity3/Description0EMERGENCY FOOD AND CLOTHING DISTRIBUTIONTHE GRAY HOUSE FOOD PANTRY PROVIDES FOOD TO PEOPLE IN NEED. ON AVERAGE 40 FAMILIES TOTALING 270 INDIVIDUALS RECEIVED FOOD ASSISTANCE FROM THE FOOD PANTRY EACH WEEK. LAST YEAR, NEARLY 9,000 INDIVIDUALS RECEIVED FOOD ASSISTANCE.THE GRAY HOUSE THRIFT SHOP PROVIDED CLOTHING, HYGIENE PRODUCTS AND HOUSEHOLD ITEMS TO APPROXIMATELY 1,965 MEN, WOMEN, AND CHILDREN. PROVDING SUCH ITEMS HELPS PEOPLE MEET THEIR BASIC NEEDS, BUT IT CAN ALSO HELP PEOPLE GAIN A SENSE OF DIGNITY.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03731
IRS990ScheduleA/GrossInvestmentIncome170/Total05762
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05024
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07991
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-1724
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05620
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017289
IRS990ScheduleA/OtherIncome170/Total033382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96040
IRS990ScheduleA/PublicSupportTotal17001486759
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0233725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0276316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0253691
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0294936
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0428091
IRS990ScheduleA/Total170/Total01486759
IRS990ScheduleA/TotalSupport01525903
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0127105
IRS990ScheduleD/Buildings/Depreciation044637
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0171742
IRS990ScheduleD/Equipment/BookValue020844
IRS990ScheduleD/Equipment/Depreciation035288
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056132
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/TotalOfBookValueLandBuildings0157949
IRS990ScheduleG/EventsInformation/CashPrizesEvent20505
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0155
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0660
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0785
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012040
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204945
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017770
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016756
IRS990ScheduleG/EventsInformation/EntertainmentEvent20500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10741
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205232

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.75$0.39$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.63$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.59$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.47$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.26
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.28$0.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.25$0.29$0.04