Civic Intelligence

Group Home Support Services Inc

990 • Fiscal year 2012 • EIN 20-0859490

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

9637 Arrow Rte Ste A Bldg 491730
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% 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

45th percentile

-0.7%

Faster asset growth than 45% 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

$87,403

Down $622 (-0.7%) from 2011

Net Assets

Up

$75,377

Up $10,780 (+17%) from 2011

Liabilities

Down

$12,026

Down $11,402 (-49%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$408,130

Down $58,344 (-13%) 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.

$100K$50K$0-$50KAssets 2011: $88,025Liabilities 2011: $23,428Net Assets 2011: $64,5972011Assets 2012: $87,403Liabilities 2012: $12,026Net Assets 2012: $75,3772012Assets 2013: $64,461Liabilities 2013: $72,496Net Assets 2013: -$8,0352013

Highlighted filing

2012

Assets$87,403
Liabilities$12,026
Net Assets$75,377

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $466,4742011Expenses 2012: $408,1302012Revenue 2013: $298,891Expenses 2013: $382,303Net Income 2013: -$83,4122013

Highlighted filing

2012

Revenue-
Expenses$408,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$418,910
Mission and Program Overview

Mission

The organization provides professional therapy and other mental-health services to make a difference in the life of our clients. Therapy, includes drug rehabilitation and recovery services.

Filing and Contact Details

Filer

EIN
20-0859490
Raw XML Appendix336 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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IRS990ScheduleO/GeneralExplanation/Explanation0ELDON HEASTON AND SHARON HEASTON ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS WILL BE PROVIDED A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST STATEMENTS, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES FOR THE ORGANIZATION ARE BASED ON COMPARABLE TAX-EXEMPT ORGANIZATIONS AND REQUIRE BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200859490
ReturnHeader/Filer/Name/BusinessNameLine10GROUP HOME SUPPORT SERVICES INC
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone09099458894
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SHARON HEASTON
ReturnHeader/Officer/Phone09099458894
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0952648289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108270 ASPEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730
ReturnHeader/Preparer/Name0HEIDI E WHITE
ReturnHeader/Preparer/Phone09094664410
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:18:12-06:00

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