Civic Intelligence

Gabriel Outreach Inc

990EZ • Fiscal year 2012 • EIN 20-2809837

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

299%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,626

Up $17,701 (+299%) from 2011

Net Assets

Up

$23,626

Up $17,701 (+299%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$188,817

Up $108,098 (+134%) from 2011

Expenses

Up

$171,116

Up $96,322 (+129%) from 2011

Net Income

Up

$17,701

Up $11,776 (+199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$23,626
Liabilities-
Net Assets$23,626
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$188,817
Expenses$171,116
Net Income$17,701
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide behavioral health counseling

Filing and Contact Details

Filer

EIN
20-2809837
Raw XML Appendix115 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/BOY05925
IRS990EZ/CashSavingsAndInvestments/EOY023626
IRS990EZ/ContributionsGiftsGrantsEtc0184582
IRS990EZ/CostOfGoodsSold0959
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017701
IRS990EZ/FeesAndOthPymtToIndContractors01383
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04235
IRS990EZ/GrossReceipts0189776
IRS990EZ/GrossSalesOfInventory05194
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05925
IRS990EZ/NetAssetsOrFundBalancesBOY05925
IRS990EZ/NetAssetsOrFundBalances/EOY023626
IRS990EZ/NetAssetsOrFundBalancesEOY023626
IRS990EZ/OccupancyRentUtilitiesAndMaint027030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075232
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/PrintingPublicationsPostage0498
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROUP AND INDIVIDUAL COUNSELING SERVICES TO UNDERPRIVILEGED AND POOR IN THE COMMUNITIES OF SOUTHERN NAVAJO COUNTY, ARIZONA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0168780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066973
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/BOY05925
IRS990EZ/TotalAssets/EOY023626
IRS990EZ/TotalExpenses0171116
IRS990EZ/TotalProgramServiceExpenses0168780
IRS990EZ/TotalRevenue0188817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265301
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05194
IRS990ScheduleA/OtherIncome170/Total05194
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98080
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700265301
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0184582
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080719
IRS990ScheduleA/Total170/Total0265301
IRS990ScheduleA/TotalSupport0270495
IRS990ScheduleO/GeneralExplanation/Explanation0GABRIEL'S LANDING ADVERTISING 269 BANK FEES 1 PRINTING 41 SUPPLIES 149 EXPENSES ADVERTISING 764 BANK CHARGES 447 COMPUTER EQUIPMENT/SUPLIES 2,163 OFFICE SUPPLIES 4,803 COPIER SUPPLIES 583 PRINTER COMPUTER SUPPLIES 570 AIRFARE 5,522 LODGING 2,766 CONFERENCE FEES 908 INSURANCE 1,864 CLINICAL TOOLS/BOOKS 6,228 OUTSIDE SERVICES 21,692 DONATIONS 4,499 DUES/FEES/LICENSES 1,560 MEALS 3,000 MISCELLANEOUS 400 CELL PHONE 1,128 TELEPHONE 4,047 VEHICLE 11,828 TOTAL 75,232
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-15
ReturnHeader/Officer/Name0JEAN LEE
ReturnHeader/Officer/Phone09285323238
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:58:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,626
Liabilities
-
Net assets
$23,626
Revenue
$188,817
Expenses
$171,116
Net income
$17,701
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