Civic Intelligence

Gratitude House Inc.

990 • Fiscal year 2013 • EIN 23-7215223

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.gratitudehouse.org

View Organization Page

1700 North Dixie Highway33407
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets70th percentile

Assets

$2,457,720

No earlier filing loaded for comparison.

Net Assets

$1,586,013

No earlier filing loaded for comparison.

Liabilities

$871,707

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,443,458

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,457,720Liabilities 2013: $871,707Net Assets 2013: $1,586,0132013Assets 2014: $2,402,094Liabilities 2014: $865,213Net Assets 2014: $1,536,8812014Assets 2015: $1,921,332Liabilities 2015: $552,051Net Assets 2015: $1,369,2812015Assets 2017: $2,099,915Liabilities 2017: $629,848Net Assets 2017: $1,470,0672017Assets 2018: $2,406,371Liabilities 2018: $51,467Net Assets 2018: $2,354,9042018Assets 2019: $2,452,258Liabilities 2019: $37,900Net Assets 2019: $2,414,3582019Assets 2020: $2,307,318Liabilities 2020: $1,697Net Assets 2020: $2,305,6212020Assets 2021: $2,183,730Liabilities 2021: $1,085Net Assets 2021: $2,182,6452021Assets 2022: $2,122,565Liabilities 2022: $0Net Assets 2022: $2,122,5652022

Highlighted filing

2013

Assets$2,457,720
Liabilities$871,707
Net Assets$1,586,013
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,443,4582013Revenue 2014: $1,573,529Expenses 2014: $1,622,661Net Income 2014: -$49,1322014Revenue 2015: $1,857,869Expenses 2015: $1,859,889Net Income 2015: -$2,0202015Revenue 2017: $1,794,967Expenses 2017: $2,094,368Net Income 2017: -$299,4012017Revenue 2018: $1,380,574Expenses 2018: $495,737Net Income 2018: $884,8372018Revenue 2019: $186,830Expenses 2019: $96,250Net Income 2019: $90,5802019Revenue 2020: $13,501Expenses 2020: $117,796Net Income 2020: -$104,2952020Revenue 2021: $385Expenses 2021: $123,361Net Income 2021: -$122,9762021Revenue 2022: $1,205Expenses 2022: $61,285Net Income 2022: -$60,0802022

Highlighted filing

2013

Revenue-
Expenses$1,443,458
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$1,552,507
Mission and Program Overview

Mission

Residential and outpatient care for women with substance abuse.

Major Activities

Activity 2
Safe housing for women with substance abuse.
Activity 3
Day treatment for women with substance abuse.
Filing and Contact Details

Filer

EIN
23-7215223
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE COMPLETED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS, MANAGEMENT AND STAFF ARE REQUIRED TO SIGN ACKNOWLEDGING RECEIVING CONFLICTS POLICY ANNUALLY.
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY095298
IRS990/TemporarilyRestrictedNetAssets/EOY0754678
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 NORTH DIXIE HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033407
IRS990/TheBooksAreInCareOf/NamePerson0LINDA KANE

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
$2,457,720
Liabilities
$871,707
Net assets
$1,586,013
Revenue
-
Expenses
$1,443,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.00$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.01$0.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$0.19$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.05$2.35$1.38$0.50$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.63$1.47$1.79$2.09$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$1.86$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.87$1.54$1.57$1.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.87$1.59$1.44