Aquilla House

990EZ • Fiscal year 2013 • EIN 30-0166860

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

Organization Profile WWW.GUIDINGHANDS.ORG

1825 Gillespie Way Suite 20092020-0501

Siviq Scores

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

1.17x

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

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

6.20x

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

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

-9.2%

Higher net margin than 25% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.1%

Faster asset growth than 49% of similar nonprofits.

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

8.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

$457,341

Up $4,964 (+1.1%) from 2012

Net Assets

Down

-$76,919

Down $7,895 (-11%) from 2012

Liabilities

$534,260

Up $12,859 (+2.5%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin25th percentile

Revenue

$86,120

Up $6,445 (+8.1%) from 2012

Expenses

$94,015

Up $4,375 (+4.9%) from 2012

Net Income

-$7,895

Up $2,070 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$457,341

Liabilities$534,260

Net Assets-$76,919

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$86,120

Expenses$94,015

Net Income-$7,895

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: 30-0166860

Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	18065
IRS990EZ/CashSavingsAndInvestments/EOY	0	20441
IRS990EZ/ContributionsGiftsGrantsEtc	0	44110
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-7895
IRS990EZ/FeesAndOthPymtToIndContractors	0	11150
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	86120
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	19
IRS990EZ/LandAndBuildings/BOY	0	433846
IRS990EZ/LandAndBuildings/EOY	0	436900
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-69024
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-69024
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-76919
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-76919
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	25150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STUART SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN K FIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBBI MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MIKE FAUSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	466
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	47257
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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 USEFULLNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	94015
IRS990EZ/ProgramServiceRevenue	0	41991
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	10458
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	521401
IRS990EZ/SumOfTotalLiabilities/EOY	0	534260
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1825 GILLESPIE WAY SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EL CAJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	920200501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JAN ADAMS CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6199382864
IRS990EZ/TotalAssets/BOY	0	452377
IRS990EZ/TotalAssets/EOY	0	457341
IRS990EZ/TotalExpenses	0	94015
IRS990EZ/TotalProgramServiceExpenses	0	94015
IRS990EZ/TotalRevenue	0	86120
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.GUIDINGHANDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	44110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	45099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	65610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	31110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	31110
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	217039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	19
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	35
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	36
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	32
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	26
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	148
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	178556
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99930
IRS990ScheduleA/PublicSupportTotal170	0	217039
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	44110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	45099
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	65610
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	31110
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	31110
IRS990ScheduleA/Total170/Total	0	217039
IRS990ScheduleA/TotalSupport	0	217187
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 19..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 11,209. DESCRIPTION: INSURANCE. AMOUNT: 1,371. DESCRIPTION: FACILITY LICENSE FEES. AMOUNT: 3,482. DESCRIPTION: BUSINESS TAXES. AMOUNT: 45. DESCRIPTION: BANK FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 47,257.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INTER-ORGANIZATION RECEIVABLES. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,901. END OF YEAR AMOUNT: 1,458. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500. DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,302.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	300166860
ReturnHeader/Filer/Name/BusinessNameLine1	0	AQUILLA HOUSE
ReturnHeader/Filer/NameControl	0	AQUI
ReturnHeader/Filer/Phone	0	6199382864
ReturnHeader/Filer/USAddress/AddressLine1	0	1825 GILLESPIE WAY SUITE 200
ReturnHeader/Filer/USAddress/City	0	EL CAJON
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	920200501
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-23
ReturnHeader/Officer/Name	0	MARK KLAUS
ReturnHeader/Officer/Phone	0	6199382864
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/EIN	0	010826173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10616 SCRIPPS SUMMIT COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92131
ReturnHeader/Preparer/Name	0	ROBERT C GELLMAN
ReturnHeader/Preparer/Phone	0	8587952000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-24T18:14:21-06:00

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: $457,341
Liabilities: $534,260
Net assets: -$76,919
Revenue: $86,120
Expenses: $94,015
Net income: -$7,895

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.85	$5.45	$1.60	$1.41	$1.45	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.77	$5.34	$1.57	$1.26	$1.34	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.92	$5.26	$1.34	$1.06	$1.18	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.03	$5.24	$1.21	$0.96	$1.08	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.14	$5.23	$1.09	$0.92	$1.03	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$4.22	$5.20	$0.98	$0.90	$1.01	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$4.33	$5.20	$0.87	$0.89	$0.99	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.57	$5.34	$0.77	$0.86	$0.94	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.52	$5.21	$0.69	$0.80	$0.90	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.69	$5.41	$0.72	$0.65	$0.88	$0.23