Civic Intelligence

Gentlebrook Inc.

990 • Fiscal year 2011 • EIN 23-7400452

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization Profilewww.gentlebrook.org

View Organization Page

844 Sunnyside SW44632
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,567,695

Up $696,084 (+12%) from 2010

Net Assets

Up

$2,559,645

Up $996,950 (+64%) from 2010

Liabilities

Down

$4,008,050

Down $300,866 (-7.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,020,678

Up $80,539 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $5,871,611Liabilities 2010: $4,308,916Net Assets 2010: $1,562,6952010Assets 2011: $6,567,695Liabilities 2011: $4,008,050Net Assets 2011: $2,559,6452011Assets 2013: $8,595,699Liabilities 2013: $4,359,923Net Assets 2013: $4,235,7762013Assets 2014: $8,799,020Liabilities 2014: $3,928,187Net Assets 2014: $4,870,8332014Assets 2015: $9,552,852Liabilities 2015: $3,831,093Net Assets 2015: $5,721,7592015Assets 2016: $9,646,299Liabilities 2016: $3,994,027Net Assets 2016: $5,652,2722016Assets 2017: $8,840,564Liabilities 2017: $3,588,328Net Assets 2017: $5,252,2362017Assets 2018: $9,603,749Liabilities 2018: $3,398,571Net Assets 2018: $6,205,1782018Assets 2019: $10,989,610Liabilities 2019: $3,348,369Net Assets 2019: $7,641,2412019Assets 2020: $17,167,433Liabilities 2020: $8,383,751Net Assets 2020: $8,783,6822020Assets 2021: $18,725,641Liabilities 2021: $6,080,502Net Assets 2021: $12,645,1392021Assets 2022: $23,711,037Liabilities 2022: $8,043,137Net Assets 2022: $15,667,9002022Assets 2023: $24,304,767Liabilities 2023: $8,152,818Net Assets 2023: $16,151,9492023Assets 2024: $29,259,084Liabilities 2024: $9,415,176Net Assets 2024: $19,843,9082024

Highlighted filing

2011

Assets$6,567,695
Liabilities$4,008,050
Net Assets$2,559,645
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,940,1392010Expenses 2011: $9,020,6782011Revenue 2013: $10,382,577Expenses 2013: $9,989,933Net Income 2013: $392,6442013Revenue 2014: $11,454,979Expenses 2014: $10,752,855Net Income 2014: $702,1242014Revenue 2015: $11,847,205Expenses 2015: $10,996,279Net Income 2015: $850,9262015Revenue 2016: $11,758,294Expenses 2016: $11,644,118Net Income 2016: $114,1762016Revenue 2017: $13,815,427Expenses 2017: $14,215,463Net Income 2017: -$400,0362017Revenue 2018: $15,398,778Expenses 2018: $14,457,207Net Income 2018: $941,5712018Revenue 2019: $16,605,242Expenses 2019: $15,169,179Net Income 2019: $1,436,0632019Revenue 2020: $16,925,773Expenses 2020: $15,783,332Net Income 2020: $1,142,4412020Revenue 2021: $20,969,892Expenses 2021: $17,108,435Net Income 2021: $3,861,4572021Revenue 2022: $21,107,423Expenses 2022: $18,075,113Net Income 2022: $3,032,3102022Revenue 2023: $19,693,802Expenses 2023: $19,209,753Net Income 2023: $484,0492023Revenue 2024: $25,680,320Expenses 2024: $21,988,361Net Income 2024: $3,691,9592024

Highlighted filing

2011

Revenue-
Expenses$9,020,678
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$10,023,849
Mission and Program Overview

Mission

Intermediate care of developmentally disabled individuals. Our mission is to empower the individuals we serve through maxmizing their potential and independence.

Major Activities

Activity 2
HABILITATION WORKSHOP
Filing and Contact Details

Filer

EIN
23-7400452
Raw XML AppendixShowing 400 of 531 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.

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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0486092
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ESTABLISHED CHECKING ACCOUNTS TO ACCOUNT FOR MONIES RECEIVED TO BE HELD OR DISBURSED FOR EACH INDIVIDUAL RESIDENT. RECEIPT OF THESE CUSTODIAL FUNDS IS NOT INCLUDED IN REVENUE AND SUPPORT AND, ACCORDINGLY, THESE AMOUNTS ARE NOT REPORTED AS ASSETS OR LIABILITIES IN THE STATEMENT OF FINANCIAL POSITION. ADDITIONALLY, THE ORGANIZATION COLLECTS MONIES FOR DISTRIBUTION FOR EMPLOYEE WELFARE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME, UNDER IRC SECTION 501(A). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ASC 740 INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATON BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN OTHER EXPENSES IN THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2008, 2009 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0227250
IRS990ScheduleD/Land/OtherCostOrOtherBasis0227250
IRS990ScheduleD/LeaseholdImprovements/BookValue065374
IRS990ScheduleD/LeaseholdImprovements/Depreciation020206
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085580
IRS990ScheduleD/OtherAssets/BookValue0675334
IRS990ScheduleD/OtherAssets/BookValue129364
IRS990ScheduleD/OtherAssets/BookValue21000
IRS990ScheduleD/OtherAssets/Description0CERTIFICATE OF NEED - NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssets/Description1FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue067760
IRS990ScheduleD/OtherLandBuildings/Depreciation0272846
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0340606
IRS990ScheduleD/OtherLiabilities/Amount0354157
IRS990ScheduleD/OtherLiabilities/Amount115782
IRS990ScheduleD/OtherLiabilities/Amount2-912
IRS990ScheduleD/OtherLiabilities/Amount3291435
IRS990ScheduleD/OtherLiabilities/Amount4604560
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES-OHIO DEPT OF TAXATION
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX LIABILITIES-CITIES
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAX LIABILITIES-ODJFS
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL TAX LIABILITIES-BUREAU OF WORKER'S COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED -FRANCHISE FEES
IRS990ScheduleD/TotalBookValueOtherAssets0705698
IRS990ScheduleD/TotalOfAmounts01265022
IRS990ScheduleD/TotalOfBookValueLandBuildings03105049
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MIKE SLEUTZ, CHIEF OPERATING OFFICER, AND TREASURE ANN DAVIDSON, ADMINISTRATOR-LAFAYETTE, ARE BROTHER AND SISTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE SPECIFIC COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHEDULES AND QUESTIONNAIRES ARE PREPARED BY STAFF OF THE ORGANIZATION. THE COMPLETED RETURN IS REVIEWED BY THE CEO/COO BEFORE FILING. COPIES OF THE RETURNS ARE ALSO PROVIDED TO THE BOARD BEFORE THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REQUIRES ANNUAL SIGNED DOCUMENTS RELATED TO ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS INCLUDES EVALUATION OF COMPARATIVE COMPENSATION RATES. COMPENSATION AMOUNTS ALSO REQUIRE BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS NO FORMAL PROCESS AT THIS TIME FOR MAKING THESE DOCUMENTS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation6DECISIONS ON THE FINANCIAL STATEMENTS AND THE INDEPENDENT ACCOUNTANTS ARE MADE BY THE ENTIRE BOARD. THERE IS NO SEPARATE COMMITTEE THAT MAKES THESE DECISIONS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,567,695
Liabilities
$4,008,050
Net assets
$2,559,645
Revenue
-
Expenses
$9,020,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$9.42$19.8$25.7$22.0$3.69
2023Detailed filing. Detailed filing data is available for this year.$24.3$8.15$16.2$19.7$19.2$0.48
2022Detailed filing. Detailed filing data is available for this year.$23.7$8.04$15.7$21.1$18.1$3.03
2021Detailed filing. Detailed filing data is available for this year.$18.7$6.08$12.6$21.0$17.1$3.86
2020Detailed filing. Detailed filing data is available for this year.$17.2$8.38$8.78$16.9$15.8$1.14
2019Detailed filing. Detailed filing data is available for this year.$11.0$3.35$7.64$16.6$15.2$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.60$3.40$6.21$15.4$14.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.84$3.59$5.25$13.8$14.2$0.40
2016Detailed filing. Detailed filing data is available for this year.$9.65$3.99$5.65$11.8$11.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.55$3.83$5.72$11.8$11.0$0.85
2014Detailed filing. Detailed filing data is available for this year.$8.80$3.93$4.87$11.5$10.8$0.70
2013Detailed filing. Detailed filing data is available for this year.$8.60$4.36$4.24$10.4$9.99$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.01$2.56$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.31$1.56$8.94