Civic Intelligence

Gabriel Outreach Inc

990EZ • Fiscal year 2011 • EIN 20-2809837

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

Organization Profilewhitemountaincounseling.org
PO Box 387285902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2008 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2008 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,925

Up $5,925 from 2008

Net Assets

$5,925

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$80,719

Up $80,719 from 2008

Expenses

Up

$74,794

Up $74,794 from 2008

Net Income

Up

$5,925

Up $5,925 from 2008

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2008: $0Liabilities 2008: $02008Assets 2011: $5,925Net Assets 2011: $5,9252011Assets 2012: $23,626Net Assets 2012: $23,6262012Assets 2013: $42,944Liabilities 2013: $0Net Assets 2013: $42,9442013Assets 2014: $41,545Liabilities 2014: $0Net Assets 2014: $41,5452014Assets 2015: $32,793Liabilities 2015: $0Net Assets 2015: $32,7932015Assets 2017: $9,322Liabilities 2017: $0Net Assets 2017: $9,3222017Assets 2018: $8,216Liabilities 2018: $0Net Assets 2018: $8,2162018Assets 2019: $3,062Liabilities 2019: $02019Assets 2022: $7,905Liabilities 2022: $0Net Assets 2022: $7,9052022Assets 2023: $2,879Liabilities 2023: $0Net Assets 2023: $2,8792023

Highlighted filing

2011

Assets$5,925
Liabilities-
Net Assets$5,925
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2011: $80,719Expenses 2011: $74,794Net Income 2011: $5,9252011Revenue 2012: $188,817Expenses 2012: $171,116Net Income 2012: $17,7012012Revenue 2013: $228,856Expenses 2013: $209,538Net Income 2013: $19,3182013Revenue 2014: $179,433Expenses 2014: $180,832Net Income 2014: -$1,3992014Revenue 2015: $100,787Expenses 2015: $101,438Net Income 2015: -$6512015Revenue 2017: $66,991Expenses 2017: $57,669Net Income 2017: $9,3222017Revenue 2018: $123,048Expenses 2018: $114,832Net Income 2018: $8,2162018Revenue 2019: $80,534Expenses 2019: $77,472Net Income 2019: $3,0622019Revenue 2022: $59,042Expenses 2022: $56,892Net Income 2022: $2,1502022Revenue 2023: $64,145Expenses 2023: $69,171Net Income 2023: -$5,0262023

Highlighted filing

2011

Revenue$80,719
Expenses$74,794
Net Income$5,925
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide behavioral health counseling

Filing and Contact Details

Filer

EIN
20-2809837
Raw XML Appendix109 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JEAN LEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05925
IRS990EZ/ContributionsGiftsGrantsEtc080719
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05925
IRS990EZ/FeesAndOthPymtToIndContractors0802
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080719
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05925
IRS990EZ/NetAssetsOrFundBalancesEOY05925
IRS990EZ/OccupancyRentUtilitiesAndMaint09898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHOW LOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GABRIEL OUTREACH, INC. PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES TO CHILDREN, ADULTS, AND FAMILIES ON A BASIS OF FIVE DAYS PER WEEK, FIFTY-TWO WEEKS PER YEAR. WE OFFER GROUP AND INDIVIDUAL COUNSELING SERVICES TO MEET THE NEEDS OF THE UNDERPRIVILEGED AND POOR IN THE COMMUNITIES OF SOUTHERN NAVAJO COUNTY, ARIZONA.
IRS990EZ/PrintingPublicationsPostage0333
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROUP AND INDIVIDUAL COUNSELING SERVICES TO UNDERPRIVILEGED AND POOR IN THE COMMUNITIES OF SOUTHERN NAVAJO COUNTY, ARIZONA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026542
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101201 E COOLEY STE H
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 3872
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHOW LOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085901
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09285323238
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05925
IRS990EZ/TotalExpenses074794
IRS990EZ/TotalProgramServiceExpenses074794
IRS990EZ/TotalRevenue080719
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080719
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170080719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080719
IRS990ScheduleA/Total170/Total080719
IRS990ScheduleA/TotalSupport080719
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 90 BANK CHARGES 650 COMPUTER EQUIPMENT/SUPLIES 1,424 OFFICE SUPPLIES 1,688 PRINTER EQUIPMENT 436 PRINTER COMPUTER SUPPLIES 1,177 AIRFARE 1,068 LODGING 1,066 PROF EDUCATION 860 CONFERENCE FEES 223 INSURANCE 426 CLINICAL TOOLS/BOOKS 1,355 OUTSIDE SERVICES 11,584 DONATIONS 1,987 DUES/FEES/LICENSES 1,174 MEALS 877 MISCELLANEOUS 44 CELL PHONE 1,372 TELEPHONE 2,271 UNIFORM 223 VEHICLE 7,224 TOTAL 37,219
IRS990ScheduleO/GeneralExplanation/Explanation1GABRIEL OUTREACH, INC. PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES TO CHILDREN, ADULTS, AND FAMILIES ON A BASIS OF FIVE DAYS PER WEEK, FIFTY-TWO WEEKS PER YEAR. WE OFFER GROUP AND INDIVIDUAL COUNSELING SERVICES TO MEET THE NEEDS OF THE UNDERPRIVILEGED AND POOR IN THE COMMUNITIES OF SOUTHERN NAVAJO COUNTY, ARIZONA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202809837
ReturnHeader/Filer/Name/BusinessNameLine10GABRIEL OUTREACH INC
ReturnHeader/Filer/NameControl0GABR
ReturnHeader/Filer/Phone09285323238
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3872
ReturnHeader/Filer/USAddress/City0SHOW LOW
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0JEAN LEE
ReturnHeader/Officer/Phone09285323238
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHANIE G IRWIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1554 / 782 NAVAJO LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085929
ReturnHeader/Preparer/Name0STEPHANIE G IRWIN CPA
ReturnHeader/Preparer/Phone09283676621
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T11:28:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,925
Liabilities
-
Net assets
$5,925
Revenue
$80,719
Expenses
$74,794
Net income
$5,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.59$0.57$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.81$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.23$1.15$0.08
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.67$0.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.01$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.79$1.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.29$2.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.89$1.71$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.81$0.75$0.06
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00