Civic Intelligence

Gaudenzia Inc.

990 • Fiscal year 2013 • EIN 23-1706895

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.GAUDENZIA.ORG

View Organization Page

106 West Main StreetSuite19401-4716
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-3.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,260,908

Down $451,723 (-3.6%) from 2012

Net Assets

Up

$5,182,390

Up $187,688 (+3.8%) from 2012

Liabilities

Down

$7,078,518

Down $639,411 (-8.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,588,060

Up $2,616,173 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $12,038,834Liabilities 2010: $7,206,474Net Assets 2010: $4,832,3602010Assets 2011: $11,511,675Liabilities 2011: $6,546,468Net Assets 2011: $4,965,2072011Assets 2012: $12,712,631Liabilities 2012: $7,717,929Net Assets 2012: $4,994,7022012Assets 2013: $12,260,908Liabilities 2013: $7,078,518Net Assets 2013: $5,182,3902013Assets 2014: $12,230,018Liabilities 2014: $6,096,408Net Assets 2014: $6,133,6102014Assets 2015: $12,895,123Liabilities 2015: $6,611,635Net Assets 2015: $6,283,4882015Assets 2016: $13,934,738Liabilities 2016: $7,415,269Net Assets 2016: $6,519,4692016Assets 2017: $13,752,868Liabilities 2017: $7,126,208Net Assets 2017: $6,626,6602017Assets 2018: $20,291,415Liabilities 2018: $8,058,613Net Assets 2018: $12,232,8022018Assets 2019: $25,958,697Liabilities 2019: $8,467,216Net Assets 2019: $17,491,4812019Assets 2020: $25,506,434Liabilities 2020: $10,014,766Net Assets 2020: $15,491,6682020Assets 2021: $41,393,638Liabilities 2021: $20,920,031Net Assets 2021: $20,473,6072021Assets 2022: $36,762,332Liabilities 2022: $17,449,658Net Assets 2022: $19,312,6742022Assets 2023: $47,103,072Liabilities 2023: $28,338,494Net Assets 2023: $18,764,5782023Assets 2024: $36,695,645Liabilities 2024: $16,932,883Net Assets 2024: $19,762,7622024

Highlighted filing

2013

Assets$12,260,908
Liabilities$7,078,518
Net Assets$5,182,390
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $55,093,4422010Expenses 2011: $58,935,9342011Expenses 2012: $62,971,8872012Expenses 2013: $65,588,0602013Revenue 2014: $69,807,089Expenses 2014: $68,855,869Net Income 2014: $951,2202014Revenue 2015: $70,689,598Expenses 2015: $70,539,720Net Income 2015: $149,8782015Revenue 2016: $70,220,789Expenses 2016: $70,084,808Net Income 2016: $135,9812016Revenue 2017: $71,658,140Expenses 2017: $71,550,949Net Income 2017: $107,1912017Revenue 2018: $86,521,758Expenses 2018: $80,915,616Net Income 2018: $5,606,1422018Revenue 2019: $93,790,111Expenses 2019: $88,531,432Net Income 2019: $5,258,6792019Revenue 2020: $95,729,483Expenses 2020: $97,729,296Net Income 2020: -$1,999,8132020Revenue 2021: $93,926,293Expenses 2021: $88,944,354Net Income 2021: $4,981,9392021Revenue 2022: $108,333,006Expenses 2022: $106,319,723Net Income 2022: $2,013,2832022Revenue 2023: $109,703,556Expenses 2023: $110,251,652Net Income 2023: -$548,0962023Revenue 2024: $112,133,588Expenses 2024: $111,135,404Net Income 2024: $998,1842024

Highlighted filing

2013

Revenue-
Expenses$65,588,060
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$65,775,748
Mission and Program Overview

Mission

To help people affected by chemical dependency, mental illness and related conditions to achieve a better quality of life-allowing them to live.

Major Activities

Activity 2
Gaudenzia provides multiple programs for clients with a dual diagnosis of mental health & substance abuse problems. Gaudenzia was one of the first programs in philadelphia to service this population. These programs have been duplicated in other locales. Recently, gaudenzia began operating programs for forensic intensive rehabilitation clients.
Activity 3
Gaudenzia was a leader in philadelphia in providing substance abuse treatment for clients diagnosed with hiv/ aids. Since then, gaudenzia has opened multiple programs in various geographic areas, assisted by several csat grants.
Filing and Contact Details

Filer

EIN
23-1706895
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IRS990/Activity2/Description0GAUDENZIA PROVIDES MULTIPLE PROGRAMS FOR CLIENTS WITH A DUAL DIAGNOSIS OF MENTAL HEALTH & SUBSTANCE ABUSE PROBLEMS. GAUDENZIA WAS ONE OF THE FIRST PROGRAMS IN PHILADELPHIA TO SERVICE THIS POPULATION. THESE PROGRAMS HAVE BEEN DUPLICATED IN OTHER LOCALES. RECENTLY, GAUDENZIA BEGAN OPERATING PROGRAMS FOR FORENSIC INTENSIVE REHABILITATION CLIENTS.
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IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL HARLE
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04994702
IRS990/NetAssetsOrFundBalancesEOY05182390
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0426073
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096094
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees01204
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038855
IRS990/Occupancy/ProgramServices01210010
IRS990/Occupancy/Total01248865
IRS990/OfficeExpenses/ManagementAndGeneral0446276
IRS990/OfficeExpenses/ProgramServices01614148
IRS990/OfficeExpenses/Total02060424
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01316220
IRS990/OtherEmployeeBenefits/ProgramServices07218699
IRS990/OtherEmployeeBenefits/Total08534919
IRS990/OtherExpensePriorYear021548593
IRS990/OtherExpensesCurrentYear023205763
IRS990/OtherExpenses/Description0REAL ESTATE RENTAL AND LICENSE
IRS990/OtherExpenses/Description1MEDICAL PROFESSIONAL
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0239476
IRS990/OtherExpenses/ManagementAndGeneral12897
IRS990/OtherExpenses/ManagementAndGeneral242659
IRS990/OtherExpenses/ProgramServices04348340
IRS990/OtherExpenses/ProgramServices13021110
IRS990/OtherExpenses/ProgramServices22641636
IRS990/OtherExpenses/ProgramServices32491000
IRS990/OtherExpenses/Total04587816
IRS990/OtherExpenses/Total13024007
IRS990/OtherExpenses/Total22684295
IRS990/OtherExpenses/Total32491000
IRS990/OtherLiabilities/BOY02456440
IRS990/OtherLiabilities/EOY01420619
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01086959
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ADMINISTRATIVE FEES - FOUNDATION
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01055256
IRS990/OtherRevenueMisc/ExclusionAmount131703
IRS990/OtherRevenueMisc/TotalRevenueColumn01055256
IRS990/OtherRevenueMisc/TotalRevenueColumn131703
IRS990/OtherRevenuePriorYear01190421
IRS990/OtherSalariesAndWages/ManagementAndGeneral03048358

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,260,908
Liabilities
$7,078,518
Net assets
$5,182,390
Revenue
-
Expenses
$65,588,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$16.9$19.8$112$111$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$28.3$18.8$110$110$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$17.4$19.3$108$106$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$20.9$20.5$93.9$88.9$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$10.0$15.5$95.7$97.7$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$8.47$17.5$93.8$88.5$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.06$12.2$86.5$80.9$5.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.13$6.63$71.7$71.6$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.42$6.52$70.2$70.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.61$6.28$70.7$70.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.2$6.10$6.13$69.8$68.9$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.08$5.18$65.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.72$4.99$63.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.55$4.97$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.21$4.83$55.1