Civic Intelligence

Aquilla House

990EZ • Fiscal year 2014 • EIN 30-0166860

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

1825 Gillespie Way Suite 20092020-0501

(619) 938-2864

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.83x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$433,366

Down $23,975 (-5.2%) from 2013

Net Assets

Down

-$86,729

Down $9,810 (-13%) from 2013

Liabilities

Down

$520,095

Down $14,165 (-2.7%) from 2013

Revenue

Up

$89,264

Up $3,144 (+3.7%) from 2013

Expenses

Up

$99,073

Up $5,058 (+5.4%) from 2013

Net Income

Down

-$9,809

Down $1,914 (-24%) from 2013

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

2014

Assets$433,366
Liabilities$520,095
Net Assets-$86,729

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

2014

Revenue$89,264
Expenses$99,073
Net Income-$9,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$89,264
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.

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.

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$99,073
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

EIN
30-0166860
Phone
6199382864

Signing Officer

Name
Mark Klaus
Title
CEO
Phone
6199382864
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

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: 1,928. Description: facility license fees. Amount: 3,482. Description: business taxes. Amount: 25. Description: bank fees. Amount: 40. Total to form 990-ez, line 16: 49,044.

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

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

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

Description: accounts payable. Beg. Of year amount: 1,459. End of year amount: 1,460. Description: refundable advance. Beg. Of year amount: 518,500. End of year amount: 518,500. Description: inter-organization payables. Beg. Of year amount: 14,302. End of year amount: 135.

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/BooksInCareOfDetail/PhoneNum06199382864
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IRS990EZ/BooksInCareOfDetail/USAddress/City0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0920200501
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-86729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049044
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 USEFULLNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt039345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010820
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0534261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0520095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt099073
IRS990EZ/TotalRevenueAmt089264
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUIDINGHANDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0235839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235839
IRS990ScheduleA/TotalSupportAmt0235970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 12,459. DESCRIPTION: INSURANCE. AMOUNT: 1,928. DESCRIPTION: FACILITY LICENSE FEES. AMOUNT: 3,482. DESCRIPTION: BUSINESS TAXES. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 49,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,459. END OF YEAR AMOUNT: 1,460. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500. DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 14,302. END OF YEAR AMOUNT: 135.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06199382864
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AQUILLA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0AQUI
ReturnHeader/Filer/EIN0300166860
ReturnHeader/Filer/PhoneNum06199382864
ReturnHeader/Filer/USAddress/AddressLine101825 GILLESPIE WAY SUITE 200
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920200501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010616 SCRIPPS SUMMIT COURT STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092131
ReturnHeader/PreparerPersonGrp/PhoneNum08587952000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GELLMAN
ReturnHeader/ReturnTs02015-01-23T19:54:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits