Civic Intelligence

Aquilla House

990EZ • Fiscal year 2012 • EIN 30-0166860

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

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

1.15x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.54x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$452,377

Down $16,788 (-3.6%) from 2010

Net Assets

Up

-$69,024

Up $2,530 (+3.5%) from 2010

Liabilities

Down

$521,401

Down $19,318 (-3.6%) from 2010

Revenue

Up

$79,675

Up $14,993 (+23%) from 2010

Expenses

Up

$89,640

Up $2,118 (+2.4%) from 2010

Net Income

Up

-$9,965

Up $12,875 (+56%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$452,377
Liabilities$521,401
Net Assets-$69,024

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$79,675
Expenses$89,640
Net Income-$9,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
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
30-0166860
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN K FIKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE FAUSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDITH SHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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 USEFULLNESS IN LONGER LIVING.
IRS990EZ/PrintingPublicationsPostage0305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LICENSED, RESIDENTIAL HOUSING SERVICES TO SIX LOW INCOME PERSONS WITH DEVELOPMENTAL DISABILITIES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL-BEING IN A HOME SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE HOME IS LICENSED BY THE DEPARTMENT OF PUBLIC HEALTH.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 35..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 11,033. DESCRIPTION: INSURANCE. AMOUNT: 1,500. DESCRIPTION: FACILITY LICENSE FEES. AMOUNT: 3,317. DESCRIPTION: BUSINESS TAXES. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 47,030.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTER-ORGANIZATION RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 466.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,601. END OF YEAR AMOUNT: 2,901. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300166860
ReturnHeader/Filer/Name/BusinessNameLine10AQUILLA HOUSE
ReturnHeader/Filer/NameControl0AQUI
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/DateSigned02013-01-29
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T10:23:03-06:00

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