Civic Intelligence

Gavin Foundation Inc.

990 • Fiscal year 2010 • EIN 04-3220123

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

675 East Fourth St02127
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,014,512

No earlier filing loaded for comparison.

Net Assets

$912,707

No earlier filing loaded for comparison.

Liabilities

$101,805

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,955,964

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $1,014,512Liabilities 2010: $101,805Net Assets 2010: $912,7072010Assets 2011: $988,368Liabilities 2011: $85,556Net Assets 2011: $902,8122011Assets 2012: $1,213,797Liabilities 2012: $137,507Net Assets 2012: $1,076,2902012Assets 2013: $1,298,679Liabilities 2013: $165,899Net Assets 2013: $1,132,7802013Assets 2014: $1,799,472Liabilities 2014: $262,292Net Assets 2014: $1,537,1802014Assets 2015: $5,098,162Liabilities 2015: $2,297,481Net Assets 2015: $2,800,6812015Assets 2016: $6,880,493Liabilities 2016: $2,340,148Net Assets 2016: $4,540,3452016Assets 2017: $8,022,028Liabilities 2017: $2,203,015Net Assets 2017: $5,819,0132017Assets 2018: $13,174,148Liabilities 2018: $5,910,194Net Assets 2018: $7,263,9542018Assets 2019: $14,979,756Liabilities 2019: $6,739,789Net Assets 2019: $8,239,9672019Assets 2020: $18,354,097Liabilities 2020: $8,781,619Net Assets 2020: $9,572,4782020Assets 2021: $19,688,054Liabilities 2021: $6,509,253Net Assets 2021: $13,178,8012021Assets 2022: $27,434,528Liabilities 2022: $7,194,217Net Assets 2022: $20,240,3112022Assets 2023: $32,618,209Liabilities 2023: $7,841,246Net Assets 2023: $24,776,9632023Assets 2024: $39,043,097Liabilities 2024: $8,054,646Net Assets 2024: $30,988,4512024Assets 2025: $43,397,057Liabilities 2025: $8,240,614Net Assets 2025: $35,156,4432025

Highlighted filing

2010

Assets$1,014,512
Liabilities$101,805
Net Assets$912,707

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $2,955,9642010Expenses 2011: $3,167,1512011Expenses 2012: $3,606,3562012Revenue 2013: $4,672,979Expenses 2013: $4,635,644Net Income 2013: $37,3352013Revenue 2014: $5,680,186Expenses 2014: $5,313,893Net Income 2014: $366,2932014Revenue 2015: $6,457,414Expenses 2015: $6,446,701Net Income 2015: $10,7132015Revenue 2016: $10,321,313Expenses 2016: $9,321,838Net Income 2016: $999,4752016Revenue 2017: $11,231,742Expenses 2017: $10,041,459Net Income 2017: $1,190,2832017Revenue 2018: $14,451,353Expenses 2018: $13,031,237Net Income 2018: $1,420,1162018Revenue 2019: $18,300,968Expenses 2019: $17,154,468Net Income 2019: $1,146,5002019Revenue 2020: $19,548,801Expenses 2020: $18,022,636Net Income 2020: $1,526,1652020Revenue 2021: $21,343,242Expenses 2021: $18,080,325Net Income 2021: $3,262,9172021Revenue 2022: $26,101,527Expenses 2022: $19,219,162Net Income 2022: $6,882,3652022Revenue 2023: $25,629,650Expenses 2023: $21,133,956Net Income 2023: $4,495,6942023Revenue 2024: $28,871,189Expenses 2024: $22,867,803Net Income 2024: $6,003,3862024Revenue 2025: $28,888,971Expenses 2025: $25,067,234Net Income 2025: $3,821,7372025

Highlighted filing

2010

Revenue-
Expenses$2,955,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$2,987,736
Mission and Program Overview

Mission

Gavin foundation provides substance abuse education, counseling, housing and support services for individuals located in the south boston area of massachusetts and surrounding communities.

Major Activities

Activity 2
Gavin house is an intensive substance abuse recovery home program which provides individual and group counseling, advocacy, vocational and educational services, medical consultation and substance abuse educationn to individuals in boston and the surrounding areas who have recently achieved sobriety and require rehabilitative services to strengthen and maintain sobriety.
Activity 3
Total Immersion Program (TIP) provides effective intervention and sanction for high risk offenders whose background shows a history of violence and abusive use of alcohol; provides an alternative treatment program that is both restrictive and rehabilitative which will assist the court in its disposition of violent offender cases; provides work on a collaborative basis with the Probation Department of South Boston, Somerville and Quincy District Courts to maximize the safety of the victim, family and/or children by closely monitoring the supervision and rehabilitative plan designed for the high risk offender; provides services for male and female defendants that have been arraigned for crimes against an individual in which alcohol and drug abuse are considered factors, which begins with referrals from the court and probation department, involving a structured comprehensive assessment; provides training of probation officers, correction officers, substance abuse counselors and any jurisdiction interested in replicating the program.
Filing and Contact Details

Filer

EIN
04-3220123
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IRS990/Activity2/Description0GAVIN HOUSE IS AN INTENSIVE SUBSTANCE ABUSE RECOVERY HOME PROGRAM WHICH PROVIDES INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, VOCATIONAL AND EDUCATIONAL SERVICES, MEDICAL CONSULTATION AND SUBSTANCE ABUSE EDUCATIONN TO INDIVIDUALS IN BOSTON AND THE SURROUNDING AREAS WHO HAVE RECENTLY ACHIEVED SOBRIETY AND REQUIRE REHABILITATIVE SERVICES TO STRENGTHEN AND MAINTAIN SOBRIETY.
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IRS990/ActivityOther/Description0GRADUATE CENTER PROGRAM PROVIDES RESIDENCE TO GRADUATES OF THE GAVIN HOUSE. SUBSTANTIALLY ALL OF THE REVENUE OF THIS PROGRAM IS DERIVED FROM CLIENT RESOURCES. THESE SERVICES ARE PROVIDED IN SOUTH BOSTON, MASSACHUSETTS.
IRS990/ActivityOther/Description1THE OSTIGUY PROGRAM PROVIDES A FULL TIME CERTIFIED DRUG AND ALCOHOL COUNSELOR WHO WORKS WITH THE REST OF THE STAFF OF THE WILLIAM J. OSTIGUY RECOVERY HIGH SCHOOL TO CREATE AND MAINTAIN A RECOVERY CULTURE.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02878
IRS990ScheduleA/GrossInvestmentIncome170/Total049891
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0333998
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05136
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03932
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017339
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018736
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020815
IRS990ScheduleA/OtherIncome170/Total065958
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98470
IRS990ScheduleA/PublicSupportTotal170010218502
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02756821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02496084
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01703902
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01578046
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01683649
IRS990ScheduleA/Total170/Total010218502
IRS990ScheduleA/TotalSupport010334351
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/BookValue0118435
IRS990ScheduleD/Buildings/Depreciation0275040
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0393475
IRS990ScheduleD/DonatedServicesUseOfFacilities077860
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities077860
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation047137
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047137
IRS990ScheduleD/ExcessOrDeficitForYear0-17521
IRS990ScheduleD/ExcessOrDeficitPerFS0-17489
IRS990ScheduleD/ExpensesNotRptdF990077860
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02955964
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective July 1, 2009, the provisions of U.S. generally accepted accounting principles require that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to tax positions taken or expected to be taken in a tax return. The implementation of these provisions had no impact on the Agency's financial statements. The Agency does not believe its financial statements include any uncertain tax positions. All tax years prior to 2006 are closed via the passing of the Statute of Limitations. No notices have been received from either the Internal Revenue Service or Commonwealth of Massachusetts addressing any subsequent year.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue07000
IRS990ScheduleD/Land/OtherCostOrOtherBasis07000
IRS990ScheduleD/LeaseholdImprovements/BookValue028272
IRS990ScheduleD/LeaseholdImprovements/Depreciation0568597
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0596869
IRS990ScheduleD/NetUnrealizedGainsInvestments032
IRS990ScheduleD/NetUnrealizedGLOnInvestments032
IRS990ScheduleD/OtherLandBuildings/BookValue015940

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$8.24$35.2$28.9$25.1$3.82
2024Detailed filing. Detailed filing data is available for this year.$39.0$8.05$31.0$28.9$22.9$6.00
2023Detailed filing. Detailed filing data is available for this year.$32.6$7.84$24.8$25.6$21.1$4.50
2022Detailed filing. Detailed filing data is available for this year.$27.4$7.19$20.2$26.1$19.2$6.88
2021Detailed filing. Detailed filing data is available for this year.$19.7$6.51$13.2$21.3$18.1$3.26
2020Detailed filing. Detailed filing data is available for this year.$18.4$8.78$9.57$19.5$18.0$1.53
2019Detailed filing. Detailed filing data is available for this year.$15.0$6.74$8.24$18.3$17.2$1.15
2018Detailed filing. Detailed filing data is available for this year.$13.2$5.91$7.26$14.5$13.0$1.42
2017Detailed filing. Detailed filing data is available for this year.$8.02$2.20$5.82$11.2$10.0$1.19
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.34$4.54$10.3$9.32$1.00
2015Detailed filing. Detailed filing data is available for this year.$5.10$2.30$2.80$6.46$6.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$5.68$5.31$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$4.67$4.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$2.96