Civic Intelligence

The Gray House Inc

990 • Fiscal year 2013 • EIN 04-2783515

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
22 Sheldon StreetSpringfield, MA 01107
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$409,616

Up $44,096 (+12%) from 2012

Net Assets

Up

$406,359

Up $43,517 (+12%) from 2012

Liabilities

Up

$3,257

Up $579 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

$331,727

No earlier filing loaded for comparison.

Expenses

Up

$288,679

Up $32,574 (+13%) from 2012

Net Income

$43,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$409,616
Liabilities$3,257
Net Assets$406,359
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

2013

Revenue$331,727
Expenses$288,679
Net Income$43,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$348,590
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 90 families totaling over 400 individuals received food assistance from the food pantry each week. The gray house thrift shop provided clothing, hygiene products and household items to approximately 2,000 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
Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 90 FAMILIES TOTALING OVER 400 INDIVIDUALS RECEIVED FOOD ASSISTANCE FROM THE FOOD PANTRY EACH WEEK. THE GRAY HOUSE THRIFT SHOP PROVIDED CLOTHING, HYGIENE PRODUCTS AND HOUSEHOLD ITEMS TO APPROXIMATELY 2,000 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/OtherIncome170/CurrentTaxYearMinus2Years04206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-1724
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05620
IRS990ScheduleA/OtherIncome170/Total021328
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97430
IRS990ScheduleA/PublicSupportTotal17001383246
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0324578
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0233725
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0276316
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0253691
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0294936
IRS990ScheduleA/Total170/Total01383246
IRS990ScheduleA/TotalSupport01406725
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/BookValue0123155
IRS990ScheduleD/Buildings/Depreciation050535
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0173690
IRS990ScheduleD/Equipment/BookValue015096
IRS990ScheduleD/Equipment/Depreciation042569
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057665
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/TotalOfBookValueLandBuildings0148251
IRS990ScheduleG/EventsInformation/CashPrizesEvent20410
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0410
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02011
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011575
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206960
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020546
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015960
IRS990ScheduleG/EventsInformation/EntertainmentEvent201250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10571
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203501
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents04953
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09025
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016981
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013240
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09988
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040209
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105406
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206280
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07977
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019663
IRS990ScheduleG/EventsInformation/NameOfEvent10SPAGHETTI SUPPER
IRS990ScheduleG/EventsInformation/NameOfEvent20MURDER MYSTERY DINNER

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,616
Liabilities
$3,257
Net assets
$406,359
Revenue
$331,727
Expenses
$288,679
Net income
$43,048
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