Civic Intelligence

Gabriel Outreach Inc

990EZ • Fiscal year 2018 • EIN 20-2809837

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilewhitemountaincounseling.org
P O Box 3872Show Low, AZ 85902

(928) 532-3238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,216

Down $1,106 (-12%) from 2017

Net Assets

Down

$8,216

Down $1,106 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$123,048

Up $56,057 (+84%) from 2017

Expenses

Up

$114,832

Up $57,163 (+99%) from 2017

Net Income

Down

$8,216

Down $1,106 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$8,216
Liabilities$0
Net Assets$8,216
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$123,048
Expenses$114,832
Net Income$8,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$123,048
Mission and Program Overview

Mission

Provide behavioral health counseling

Program Services

DescriptionGrantsExpenses
WE PROVIDED BEHAVIORAL HEALTH COUNSELING SERVICES ON THE APACHE INDIAN RESERVATION AND IN OUR SHOWLOW CENTER TO PEOPLE WHO CAN NOT AFFORD TO PAY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH A COLLIERIndividual Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Gabriel Outreach Inc
EIN
20-2809837
Address
P O BOX 3872, Show Low, AZ 85902

Signing Officer

Name
Jean M Lee
Title
Tax Matters Per
Phone
9283583330
Signed
2019-05-03
Discuss with paid preparer
No

Preparer

Firm
Hendrickson Accounting
Address
P O BOX 782, Snowflake, AZ 85937
Preparer
Ruel Hendrickson
Phone
9285364512
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES FEES & LICENSES 2,685COMPUTER SOFTWARE EXPENSE 1,067OFFICE SUPPLIES 3,173INSURANCE 2,292CLINICAL TOOLS & BOOKS 4,098MEDICAL INSURANCE 13,653MEALS AWAY FROM HOME 2,334ADVERTISING 869TELEPHONE 4,686TRAVEL 5,575OFFICE DECOR 2,699DONATIONS 1,776HOTELS & LODGING 3,685VEHICLE EXPENSE 4,350BANK CHARGES 946VEHICLE REPAIRS 1,853IRS BACK TAXES 18,507COMPUTER REPAIR 736RENTAL CAR PARKING 173EDUCATION CONFERENCE 2,916BUSINESS LOAN INTEREST - 8% 760”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN M LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09285323238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3872
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Show Low
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08216
IRS990EZ/GrossReceiptsAmt0123048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08216
IRS990EZ/OccupancyRentUtltsAndMaintAmt015092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH A COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INDIVIDUAL TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BEHAVIORAL HEALTH COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt02754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED BEHAVIORAL HEALTH COUNSELING SERVICES ON THE APACHE INDIAN RESERVATION AND IN OUR SHOWLOW CENTER TO PEOPLE WHO CAN NOT AFFORD TO PAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114832
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470259
IRS990ScheduleA/TotalSupportAmt0470259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES FEES & LICENSES 2,685COMPUTER SOFTWARE EXPENSE 1,067OFFICE SUPPLIES 3,173INSURANCE 2,292CLINICAL TOOLS & BOOKS 4,098MEDICAL INSURANCE 13,653MEALS AWAY FROM HOME 2,334ADVERTISING 869TELEPHONE 4,686TRAVEL 5,575OFFICE DECOR 2,699DONATIONS 1,776HOTELS & LODGING 3,685VEHICLE EXPENSE 4,350BANK CHARGES 946VEHICLE REPAIRS 1,853IRS BACK TAXES 18,507COMPUTER REPAIR 736RENTAL CAR PARKING 173EDUCATION CONFERENCE 2,916BUSINESS LOAN INTEREST - 8% 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN M LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MATTERS PER
ReturnHeader/BusinessOfficerGrp/PhoneNum09283583330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABRIEL OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0202809837
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3872
ReturnHeader/Filer/USAddress/CityNm0Show Low
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049A0773407CA28B8BC8C9292F740A957224A7E9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049A0773407CA28B8BC8C9292F740A957224A7E9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08618802019123u3t0yt5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.165.64
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm023:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRICKSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snowflake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085937
ReturnHeader/PreparerPersonGrp/PhoneNum09285364512
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruel Hendrickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T23:10:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,216
Liabilities
$0
Net assets
$8,216
Revenue
$123,048
Expenses
$114,832
Net income
$8,216
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
2018Detailed filing. Detailed filing data is available for this year.$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