Gainesville Opportunity Center Inc.

990EZ • Fiscal year 2011 • EIN 20-8823721

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 29, 2011

Organization Profile GOCLUBHOUSE.ORG

1711 NE 9th Street Bldg A32609

Siviq Scores

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

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

3.6%

Higher net margin than 53% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-6.1%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets78th percentile

Assets

$33,158

Up $4,265 (+15%) from 2010

Net Assets

$28,158

Up $4,265 (+18%) from 2010

Liabilities

Flat

$5,000

Flat from 2010

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin53rd percentile

Revenue

Down

$119,246

Down $7,689 (-6.1%) from 2010

Expenses

$114,981

Up $1,806 (+1.6%) from 2010

Net Income

Down

$4,265

Down $9,495 (-69%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2011

Assets$33,158

Liabilities$5,000

Net Assets$28,158

Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2011

Revenue$119,246

Expenses$114,981

Net Income$4,265

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 29, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

To aide persons with mental and physical disabilities with learning life skills to be as independent as possible.

Filing and Contact Details

Filer

EIN: 20-8823721

Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/BenefitsPaidToOrForMembers	0	3267
IRS990EZ/CashSavingsAndInvestments/BOY	0	23292
IRS990EZ/CashSavingsAndInvestments/EOY	0	15770
IRS990EZ/ContributionsGiftsGrantsEtc	0	14246
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4265
IRS990EZ/FeesAndOthPymtToIndContractors	0	5116
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	119246
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LoansToFromOfficers	0	5000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23893
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23893
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28158
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28158
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6225 NW 54 WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2101 NE 2ND ST C115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	125 SW 134 TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4641 CLEAR LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1225 SW 76TH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1225 SW 76TH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	32653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	32609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	32669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	32607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	32607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	32607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	22501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	11731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRUCE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EDWARD A BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BARRY WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TRISH SOKOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAMELA DEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MICHAEL J DEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Exec Director 1/1-6/30/11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Exec Director 7/1-12/31/10
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5601
IRS990EZ/OtherAssetsTotal/EOY	0	17388
IRS990EZ/PrimaryExemptPurpose	0	To support individuals suffering from mental illness
IRS990EZ/PrintingPublicationsPostage	0	5088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Members are trained and placed in meaningful, part-time jobs outside the clubhouse with community businesses. Fifty members gained skills and abilities this year.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	114981
IRS990EZ/ProgramServiceRevenue	0	105000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	90402
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	5000
IRS990EZ/SumOfTotalLiabilities/EOY	0	5000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1717 NE 9TH STREET BLDG A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	326093719
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAMELA M DEMERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3522245523
IRS990EZ/TotalAssets/BOY	0	28893
IRS990EZ/TotalAssets/EOY	0	33158
IRS990EZ/TotalExpenses	0	114981
IRS990EZ/TotalProgramServiceExpenses	0	114981
IRS990EZ/TotalRevenue	0	119246
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	www.goclubhouse.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	119246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	121334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	119843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	47180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	407603
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	407603
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	119246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	121334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	119843
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	47180
IRS990ScheduleA/Total170/Total	0	407603
IRS990ScheduleA/TotalSupport	0	407603
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	5000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	BRUCE STEVENS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	5000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Cash Flow
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	5000
IRS990ScheduleO/GeneralExplanation/Explanation	0	PREPAID EXPENSES 0. FUNDS RECEIVABLE (CAPP) 0. FUNDS RECEIVABLE (DCF) 5601. 16193. FUNDS RECEIVABLE(CITY OF GAINESVILLE) 1195.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NOTE PAYABLE ALARION BANK 0. NOTE PAYABLE B.S. 5000. 5000. SAM'S CLUB MEMBERSHIP 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208823721
ReturnHeader/Filer/Name/BusinessNameLine1	0	GAINESVILLE OPPORTUNITY CENTER
ReturnHeader/Filer/NameControl	0	GAIN
ReturnHeader/Filer/Phone	0	3522245523
ReturnHeader/Filer/USAddress/AddressLine1	0	1711 NE 9TH STREET BLDG A
ReturnHeader/Filer/USAddress/City	0	GAINESVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32609
ReturnHeader/Officer/DateSigned	0	2011-11-29
ReturnHeader/Officer/Name	0	PAMELA M DEMERS
ReturnHeader/Officer/Phone	0	3522245523
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	AMERICAN ACCOUNTING AND TAX CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3463 NW 13TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	326092172
ReturnHeader/Preparer/Name	0	JOHN G SMITH CPA
ReturnHeader/Preparer/Phone	0	3523785233
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-03T12:31:57-07:00

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: $33,158
Liabilities: $5,000
Net assets: $28,158
Revenue: $119,246
Expenses: $114,981
Net income: $4,265

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.50	$2.66	$3.85	$5.20	$5.01	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$6.21	$2.63	$3.57	$5.96	$6.11	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$6.45	$2.73	$3.72	$6.39	$6.17	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$6.28	$2.78	$3.49	$5.13	$4.42	$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.16	$2.73	$2.44	$3.87	$3.28	$0.59
2020Detailed filing. Detailed filing data is available for this year.	$1.81	$0.28	$1.52	$3.37	$2.54	$0.83
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$2.19	$2.16	$0.03
2018Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$1.61	$1.35	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$1.49	$1.21	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$1.24	$1.32	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.21	$1.23	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.33	$0.05	$0.28	$1.02	$1.03	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.05	$0.29	$0.92	$0.85	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.05	$0.23	$0.88	$0.93	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.05	$0.28	$1.19	$1.15	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.05	$0.24	$1.27	$1.13	$0.14