Civic Intelligence

Aquilla House

EIN 30-0166860 • 501(c)3 • El Cajon, CA

Profile

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.

1825 Gillespie Way Suite 200El Cajon, CA 92020-0501

www.guidinghands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.42x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$384,853

Up $7,456 (+2.0%) from 2020

Liabilities

Up

$545,182

Up $10,928 (+2.0%) from 2020

Net Assets

Down

-$160,329

Down $3,472 (-2.2%) from 2020

Revenue

Up

$141,442

Up $15,730 (+13%) from 2020

Expenses

Up

$144,914

Up $11,332 (+8.5%) from 2020

Net Income

Up

-$3,472

Up $4,398 (+56%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $469,165Liabilities 2010: $540,719Net Assets 2010: -$71,5542010Assets 2012: $452,377Liabilities 2012: $521,401Net Assets 2012: -$69,0242012Assets 2013: $457,341Liabilities 2013: $534,260Net Assets 2013: -$76,9192013Assets 2014: $433,366Liabilities 2014: $520,095Net Assets 2014: -$86,7292014Assets 2015: $422,438Liabilities 2015: $520,077Net Assets 2015: -$97,6392015Assets 2016: $413,964Liabilities 2016: $522,560Net Assets 2016: -$108,5962016Assets 2017: $402,729Liabilities 2017: $524,022Net Assets 2017: -$121,2932017Assets 2018: $392,062Liabilities 2018: $525,698Net Assets 2018: -$133,6362018Assets 2020: $377,397Liabilities 2020: $534,254Net Assets 2020: -$156,8572020Assets 2021: $384,853Liabilities 2021: $545,182Net Assets 2021: -$160,3292021

Highlighted filing

2021

Assets$384,853
Liabilities$545,182
Net Assets-$160,329

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $64,682Expenses 2010: $87,522Net Income 2010: -$22,8402010Revenue 2012: $79,675Expenses 2012: $89,640Net Income 2012: -$9,9652012Revenue 2013: $86,120Expenses 2013: $94,015Net Income 2013: -$7,8952013Revenue 2014: $89,264Expenses 2014: $99,073Net Income 2014: -$9,8092014Revenue 2015: $90,198Expenses 2015: $101,108Net Income 2015: -$10,9102015Revenue 2016: $92,283Expenses 2016: $103,240Net Income 2016: -$10,9572016Revenue 2017: $95,555Expenses 2017: $108,252Net Income 2017: -$12,6972017Revenue 2018: $105,937Expenses 2018: $118,280Net Income 2018: -$12,3432018Revenue 2020: $125,712Expenses 2020: $133,582Net Income 2020: -$7,8702020Revenue 2021: $141,442Expenses 2021: $144,914Net Income 2021: -$3,4722021

Highlighted filing

2021

Revenue$141,442
Expenses$144,914
Net Income-$3,472

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$90,198
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.

Program Services

DescriptionGrantsExpenses
TO 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.$0$101,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE WALKERPresident-$0--
STUART SCOTTVice President-$0--
SUSAN K FIKESecretary & Treasurer-$0--
DEBBI MCNEILDirector-$0--
MIKE FAUSETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aquilla House
EIN
30-0166860
Phone
6199382864
Address
1825 GILLESPIE WAY SUITE 200, EL CAJON, CA 92020-0501

Signing Officer

Name
Mark Klaus
Title
CEO
Phone
6199382864
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
10616 SCRIPPS SUMMIT COURT STE 100, SAN DIEGO, CA 92131
Preparer
Robert C Gellman
Phone
8587952000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest. Amount: 31,110. Description: depreciation. Amount: 12,459. Description: insurance. Amount: 1,800. Description: facility license fees. Amount: 3,482. Description: business taxes. Amount: 45. Description: bank fees. Amount: 50. Total to form 990-ez, line 16: 48,946.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 650. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: refundable tenant deposit. Beg. Of year amount: 1,460. End of year amount: 1,459. Description: refundable advance. Beg. Of year amount: 518,500. End of year amount: 518,500. Description: inter-organization payables. Beg. Of year amount: 135. End of year amount: 118.

Raw XML Appendix170 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN K FIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBI MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE FAUSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt043981
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010691
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065610
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 12,459. DESCRIPTION: INSURANCE. AMOUNT: 1,800. DESCRIPTION: FACILITY LICENSE FEES. AMOUNT: 3,482. DESCRIPTION: BUSINESS TAXES. AMOUNT: 45. DESCRIPTION: BANK FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 48,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REFUNDABLE TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,460. END OF YEAR AMOUNT: 1,459. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500. DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06199382864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUILLA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0AQUI
ReturnHeader/Filer/EIN0300166860
ReturnHeader/Filer/PhoneNum06199382864
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 GILLESPIE WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010616 SCRIPPS SUMMIT COURT STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08587952000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GELLMAN
ReturnHeader/ReturnTs02016-02-08T18:32:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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