Civic Intelligence

Gavin Foundation Inc.

990 • Fiscal year 2013 • EIN 04-3220123

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.GAVINFOUNDATION.ORG

View Organization Page

675 East Fourth StBoston, MA 02127
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,298,679

Up $84,882 (+7.0%) from 2012

Net Assets

Up

$1,132,780

Up $56,490 (+5.2%) from 2012

Liabilities

Up

$165,899

Up $28,392 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

$4,672,979

No earlier filing loaded for comparison.

Expenses

Up

$4,635,644

Up $1,029,288 (+29%) from 2012

Net Income

$37,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$1,298,679
Liabilities$165,899
Net Assets$1,132,780
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$4,672,979
Expenses$4,635,644
Net Income$37,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$4,922,848
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
Center for recovery services (crs) - the center for recovery services program offers assessment and individual and group treatment for individuals struggling with substance use, abuse and addiction. Services are provided by licensed clinicians and include: assessment, counseling, relapse prevention, case management, anger management and enhanced structured outpatient addiction program (soap) for youth ages 16 to 20. The center for recovery services program is licensed as an outpatient program by the bureau of substance abuse services, department of mental health. The agency is also an approved provider of behavioral health services by the massachusetts behavioral health partnership.
Filing and Contact Details

Filer

EIN
04-3220123
Raw XML AppendixShowing 400 of 597 raw XML fields

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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/Activity3/Description0CENTER FOR RECOVERY SERVICES (CRS) - THE CENTER FOR RECOVERY SERVICES PROGRAM OFFERS ASSESSMENT AND INDIVIDUAL AND GROUP TREATMENT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, ABUSE AND ADDICTION. SERVICES ARE PROVIDED BY LICENSED CLINICIANS AND INCLUDE: ASSESSMENT, COUNSELING, RELAPSE PREVENTION, CASE MANAGEMENT, ANGER MANAGEMENT AND ENHANCED STRUCTURED OUTPATIENT ADDICTION PROGRAM (SOAP) FOR YOUTH AGES 16 TO 20. THE CENTER FOR RECOVERY SERVICES PROGRAM IS LICENSED AS AN OUTPATIENT PROGRAM BY THE BUREAU OF SUBSTANCE ABUSE SERVICES, DEPARTMENT OF MENTAL HEALTH. THE AGENCY IS ALSO AN APPROVED PROVIDER OF BEHAVIORAL HEALTH SERVICES BY THE MASSACHUSETTS BEHAVIORAL HEALTH PARTNERSHIP.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome198205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome281902
IRS990/ProgramServiceRevenue/TotalRevenueColumn0218385
IRS990/ProgramServiceRevenue/TotalRevenueColumn198205
IRS990/ProgramServiceRevenue/TotalRevenueColumn281902
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses037335
IRS990/ReconciliationUnrealizedInvest019155
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real023932
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue060871
IRS990/RevenuesLessExpensesCY037335
IRS990/RevenuesLessExpensesPriorYear0172867
IRS990/SalariesEtcCurrentYear02776901
IRS990/SalariesEtcPriorYear02482200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04235562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03297589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02787755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02756821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02496084
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015573811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08343
IRS990ScheduleA/GrossInvestmentIncome170/Total024723
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01427880
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0108552
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years056685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05136
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03932
IRS990ScheduleA/OtherIncome170/Total0179868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98290
IRS990ScheduleA/PublicSupportTotal170015573811
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04235562
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03297589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02787755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02756821
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02496084
IRS990ScheduleA/Total170/Total015573811
IRS990ScheduleA/TotalSupport015778402
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/BookValue060852
IRS990ScheduleD/Buildings/Depreciation0332623
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0393475
IRS990ScheduleD/DonatedServicesUseOfFacilities065004
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities065004
IRS990ScheduleD/Equipment/BookValue012662
IRS990ScheduleD/Equipment/Depreciation057128
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069790
IRS990ScheduleD/ExpensesNotRptdF990065212
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04635644
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES RECLASSIFIED TO REVENUE 208.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES RECLASSIFIED TO REVENUE 208.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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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
$1,298,679
Liabilities
$165,899
Net assets
$1,132,780
Revenue
$4,672,979
Expenses
$4,635,644
Net income
$37,335
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