Civic Intelligence

Anja House

990EZ • Fiscal year 2013 • EIN 30-0166858

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.GUIDINGHANDS.ORG
1825 Gillespie Way Suite 20092020-0501
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$446,631

Up $5,713 (+1.3%) from 2012

Net Assets

Down

-$88,148

Down $8,355 (-10%) from 2012

Liabilities

Up

$534,779

Up $14,068 (+2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$84,397

Up $6,794 (+8.8%) from 2012

Expenses

Up

$92,752

Up $4,714 (+5.4%) from 2012

Net Income

Up

-$8,355

Up $2,080 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $458,849Liabilities 2010: $524,068Net Assets 2010: -$65,2192010Assets 2012: $440,918Liabilities 2012: $520,711Net Assets 2012: -$79,7932012Assets 2013: $446,631Liabilities 2013: $534,779Net Assets 2013: -$88,1482013Assets 2015: $410,966Liabilities 2015: $520,229Net Assets 2015: -$109,2632015Assets 2016: $400,962Liabilities 2016: $524,196Net Assets 2016: -$123,2342016Assets 2017: $388,451Liabilities 2017: $521,577Net Assets 2017: -$133,1262017Assets 2018: $370,291Liabilities 2018: $521,860Net Assets 2018: -$151,5692018Assets 2019: $353,665Liabilities 2019: $520,002Net Assets 2019: -$166,3372019Assets 2020: $343,600Liabilities 2020: $533,222Net Assets 2020: -$189,6222020Assets 2021: $351,919Liabilities 2021: $546,420Net Assets 2021: -$194,5012021Assets 2022: $345,440Liabilities 2022: $542,313Net Assets 2022: -$196,8732022

Highlighted filing

2013

Assets$446,631
Liabilities$534,779
Net Assets-$88,148
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,400Expenses 2010: $79,703Net Income 2010: -$8,3032010Revenue 2012: $77,603Expenses 2012: $88,038Net Income 2012: -$10,4352012Revenue 2013: $84,397Expenses 2013: $92,752Net Income 2013: -$8,3552013Revenue 2015: $89,027Expenses 2015: $99,810Net Income 2015: -$10,7832015Revenue 2016: $93,173Expenses 2016: $107,144Net Income 2016: -$13,9712016Revenue 2017: $100,966Expenses 2017: $110,860Net Income 2017: -$9,8942017Revenue 2018: $106,825Expenses 2018: $125,268Net Income 2018: -$18,4432018Revenue 2019: $105,163Expenses 2019: $119,931Net Income 2019: -$14,7682019Revenue 2020: $104,899Expenses 2020: $128,184Net Income 2020: -$23,2852020Revenue 2021: $137,024Expenses 2021: $141,903Net Income 2021: -$4,8792021Revenue 2022: $138,499Expenses 2022: $140,871Net Income 2022: -$2,3722022

Highlighted filing

2013

Revenue$84,397
Expenses$92,752
Net Income-$8,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services especially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
30-0166858
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022511
IRS990EZ/CashSavingsAndInvestments/EOY024595
IRS990EZ/ContributionsGiftsGrantsEtc042110
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8355
IRS990EZ/FeesAndOthPymtToIndContractors011150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts084397
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY0418407
IRS990EZ/LandAndBuildings/EOY0422036
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-79793
IRS990EZ/NetAssetsOrFundBalancesBOY0-79793
IRS990EZ/NetAssetsOrFundBalances/EOY0-88148
IRS990EZ/NetAssetsOrFundBalancesEOY0-88148
IRS990EZ/OccupancyRentUtilitiesAndMaint024752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN K FIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE FAUSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBI MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LICENSED (DEPT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL BEING IN A HOME SUBSIDIZED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092752
IRS990EZ/ProgramServiceRevenue042264
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09437
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0520711
IRS990EZ/SumOfTotalLiabilities/EOY0534779
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101825 GILLESPIE WAY SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CAJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920200501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN ADAMS CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06199382864
IRS990EZ/TotalAssets/BOY0440918
IRS990EZ/TotalAssets/EOY0446631
IRS990EZ/TotalExpenses092752
IRS990EZ/TotalProgramServiceExpenses092752
IRS990EZ/TotalRevenue084397
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GUIDINGHANDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031110
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome170/Total0192
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0197824
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700191040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049710
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031110
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031110
IRS990ScheduleA/Total170/Total0191040
IRS990ScheduleA/TotalSupport0191232
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 23..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 11,094. DESCRIPTION: INSURANCE. AMOUNT: 1,682. DESCRIPTION: FACILITY LICENSE FEES. AMOUNT: 3,482. DESCRIPTION: BUSINESS TAXES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 47,413.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,211. END OF YEAR AMOUNT: 16,279. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300166858
ReturnHeader/Filer/Name/BusinessNameLine10ANJA HOUSE
ReturnHeader/Filer/NameControl0ANJA
ReturnHeader/Filer/Phone06199382864
ReturnHeader/Filer/USAddress/AddressLine101825 GILLESPIE WAY SUITE 200
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920200501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0MARK KLAUS
ReturnHeader/Officer/Phone06199382864
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0010826173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010616 SCRIPPS SUMMIT COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092131
ReturnHeader/Preparer/Name0ROBERT C GELLMAN
ReturnHeader/Preparer/Phone08587952000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T18:14:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,631
Liabilities
$534,779
Net assets
-$88,148
Revenue
$84,397
Expenses
$92,752
Net income
-$8,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$5.42$1.97$1.38$1.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$5.46$1.95$1.37$1.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$5.33$1.90$1.05$1.28$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$5.20$1.66$1.05$1.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$5.22$1.52$1.07$1.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.88$5.22$1.33$1.01$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.01$5.24$1.23$0.93$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.11$5.20$1.09$0.89$1.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$5.35$0.88$0.84$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.21$0.80$0.78$0.88$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$5.24$0.65$0.71$0.80$0.08