Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$402,729
Down $11,235 (-2.7%) from 2016
Net Assets
Down-$121,293
Down $12,697 (-12%) from 2016
Liabilities
Up$524,022
Up $1,462 (+0.3%) from 2016
Revenue And Expenses
Revenue
Up$95,555
Up $3,272 (+3.5%) from 2016
Expenses
Up$108,252
Up $5,012 (+4.9%) from 2016
Net Income
Down-$12,697
Down $1,740 (-16%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $95,555
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $108,252 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE WALKER | President | - | $0 | - | - |
| Stuart Scott | Vice President | - | $0 | - | - |
| Susan K Fike | Secretary & Treasurer | - | $0 | - | - |
| debbi mcneil | Director | - | $0 | - | - |
| Mike Fausett | Director | - | $0 | - | - |
| JUDITH SHAPLIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aquilla House
- EIN
- 30-0166860
- Phone
- 6199382864
- Address
- 1908 Friendship Drive, EL CAJON, CA 92020
Signing Officer
- Name
- Mark Klaus
- Title
- CEO
- Phone
- 6199382864
- Signed
- 2018-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 3101 N Central Ave Ste 300, Phoenix, AZ 85012
- Preparer
- Amy A O'Loughlin
- Phone
- 6022646835
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: 13,008. Description: insurance. Amount: 1,730. Description: facility license fees. Amount: 5,850. Description: business taxes. Amount: 25. Description: bank fees. Amount: 105. Total to Form 990-EZ, line 16: 51,828.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: REFUNDABLE TENANT DEPOSIT. Beg. of Year Amount: 1,408. End of Year Amount: 1,599. Description: refundable advance. Beg. of Year Amount: 518,500. End of Year Amount: 518,500. Description: Inter-organization Payables. Beg. of Year Amount: 1,210. End of Year Amount: 3,923. Description: ACCOUNT PAYABLE. Beg. of Year Amount: 1,442. End of Year Amount: 0.”
Raw XML Appendix180 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAN ADAMS CFO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6199382864 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1908 Friendship Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41110 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 413964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402729 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95555 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 406299 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 393291 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -108596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -121293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -108596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -121293 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33063 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stuart Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan K Fike |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | debbi mcneil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Fausett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDITH SHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary & treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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 USEFULNESS IN LONGER LIVING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108252 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16761 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 522560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 524022 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108252 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108252 |
| IRS990EZ/TotalRevenueAmt | 0 | 95555 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GUIDINGHANDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 225448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 225448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 225503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: interest income. Amount: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: interest. Amount: 31,110. Description: depreciation. Amount: 13,008. Description: insurance. Amount: 1,730. Description: facility license fees. Amount: 5,850. Description: business taxes. Amount: 25. Description: bank fees. Amount: 105. Total to Form 990-EZ, line 16: 51,828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: REFUNDABLE TENANT DEPOSIT. Beg. of Year Amount: 1,408. End of Year Amount: 1,599. Description: refundable advance. Beg. of Year Amount: 518,500. End of Year Amount: 518,500. Description: Inter-organization Payables. Beg. of Year Amount: 1,210. End of Year Amount: 3,923. Description: ACCOUNT PAYABLE. Beg. of Year Amount: 1,442. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK KLAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ceo |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6199382864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AQUILLA HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AQUI |
| ReturnHeader/Filer/EIN | 0 | 300166860 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199382864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1908 Friendship Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03C86F9B3D6C67DB96F8752EB1968591F020976C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5D70D76AC6F699DCF3D350EDB78142D3320629D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.172.103.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341884125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3101 N Central Ave Ste 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022646835 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy A O'Loughlin |
| ReturnHeader/ReturnTs | 0 | 2018-02-07T16:08:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $402,729
- Liabilities
- $524,022
- Net assets
- -$121,293
- Revenue
- $95,555
- Expenses
- $108,252
- Net income
- -$12,697