Civic Intelligence

Saint Andrew'S Lighthouse Inc DBA/Gabriel House of Care

990 • Fiscal year 2011 • EIN 31-1489868

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileWWW.GABRIELHOUSEOFCARE.ORG
4599 Worrall Way32224
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,937,966

Down $183,520 (-8.7%) from 2010

Net Assets

Down

$1,929,760

Down $187,009 (-8.8%) from 2010

Liabilities

Up

$8,206

Up $3,489 (+74%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$577,810

Up $232,672 (+67%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,121,486Liabilities 2010: $4,717Net Assets 2010: $2,116,7692010Assets 2011: $1,937,966Liabilities 2011: $8,206Net Assets 2011: $1,929,7602011Assets 2012: $2,367,273Liabilities 2012: $40,447Net Assets 2012: $2,326,8262012Assets 2013: $6,298,957Liabilities 2013: $35,353Net Assets 2013: $6,263,6042013Assets 2014: $6,183,154Liabilities 2014: $28,742Net Assets 2014: $6,154,4122014Assets 2015: $5,703,069Liabilities 2015: $27,211Net Assets 2015: $5,675,8582015Assets 2016: $6,414,307Liabilities 2016: $28,904Net Assets 2016: $6,385,4032016Assets 2017: $6,228,609Liabilities 2017: $45,965Net Assets 2017: $6,182,6442017Assets 2018: $5,662,889Liabilities 2018: $54,582Net Assets 2018: $5,608,3072018Assets 2019: $5,604,501Liabilities 2019: $47,958Net Assets 2019: $5,556,5432019Assets 2020: $12,130,815Liabilities 2020: $36,440Net Assets 2020: $12,094,3752020Assets 2021: $12,365,681Liabilities 2021: $42,052Net Assets 2021: $12,323,6292021Assets 2022: $11,720,126Liabilities 2022: $31,120Net Assets 2022: $11,689,0062022Assets 2023: $12,418,197Liabilities 2023: $26,475Net Assets 2023: $12,391,7222023Assets 2024: $12,999,534Liabilities 2024: $28,327Net Assets 2024: $12,971,2072024

Highlighted filing

2011

Assets$1,937,966
Liabilities$8,206
Net Assets$1,929,760
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $345,1382010Expenses 2011: $577,8102011Expenses 2012: $693,1402012Revenue 2013: $939,636Expenses 2013: $799,180Net Income 2013: $140,4562013Revenue 2014: $1,074,541Expenses 2014: $807,735Net Income 2014: $266,8062014Revenue 2015: $836,429Expenses 2015: $810,651Net Income 2015: $25,7782015Revenue 2016: $1,987,956Expenses 2016: $842,947Net Income 2016: $1,145,0092016Revenue 2017: $1,055,375Expenses 2017: $981,784Net Income 2017: $73,5912017Revenue 2018: $897,681Expenses 2018: $1,093,935Net Income 2018: -$196,2542018Revenue 2019: $1,086,120Expenses 2019: $969,290Net Income 2019: $116,8302019Revenue 2020: $807,600Expenses 2020: $816,674Net Income 2020: -$9,0742020Revenue 2021: $669,777Expenses 2021: $813,125Net Income 2021: -$143,3482021Revenue 2022: $583,421Expenses 2022: $862,445Net Income 2022: -$279,0242022Revenue 2023: $1,480,082Expenses 2023: $869,385Net Income 2023: $610,6972023Revenue 2024: $1,713,964Expenses 2024: $928,922Net Income 2024: $785,0422024

Highlighted filing

2011

Revenue-
Expenses$577,810
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$598,648
Mission and Program Overview

Mission

Hospital hospitality house for recovering organ transplant and cancer patients and their families

Filing and Contact Details

Filer

EIN
31-1489868
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleO/GeneralExplanation/Explanation0ST. ANDREW'S LIGHTHOUSE PROVIDES TEMPORARY LOW-COST OR NO-COST HOUSING TO PATIENTS AND FAMILIES RECEIVING MEDICAL CARE AWAY FROM HOME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND TREASURER ARE GIVEN THE FORM 990 TO REVIEW AND APPROVE, A COPY OF THE FORM IS ALSO PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR, DEVELOPMENT DIRECTOR, AND BUSINESS MANAGER MONITOR FINANCIAL INFORMATION, AS WELL AS BOARD MEMBERS AND EMPLOYEE ACTIVITY ON AN ON-GOING BASIS FOR COMPLIANCE, AND ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS OF INTEREST OR APPEARANCE OF DOING SO, IS REPORTED TO THE BOARD CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS USING LOCAL AND INDUSTRY STANDARDS AS COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR USES LOCAL AND INDUSTRY STANDARDS TO ARRIVE AT KEY EMPLOYEES AND MANAGEMENT SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE NOT READILY AVAILABLE TO THE GENERAL PUBLIC, HOWEVER UPON REASONABLE REQUEST WOULD BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01691034
IRS990/TemporarilyRestrictedNetAssets/EOY013532
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104599 WORRALL WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032224
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAINT ANDREW'S LIGHTHOUSE
IRS990/TheBooksAreInCareOf/TelephoneNumber09048218995
IRS990/TotalAssets/BOY02121486
IRS990/TotalAssetsBOY02121486
IRS990/TotalAssets/EOY01937966
IRS990/TotalAssetsEOY01937966
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0366722
IRS990/TotalExpensesCurrentYear0577810
IRS990/TotalExpensesPriorYear0345138
IRS990/TotalFunctionalExpenses/Fundraising0117671
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0121575
IRS990/TotalFunctionalExpenses/ProgramServices0338564
IRS990/TotalFunctionalExpenses/Total0577810
IRS990/TotalFundrsngExpCurrentYear0117671
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04717
IRS990/TotalLiabilitiesBOY04717
IRS990/TotalLiabilities/EOY08206
IRS990/TotalLiabilitiesEOY08206
IRS990/TotalLiabNetAssetsFundBalances/BOY02121486
IRS990/TotalLiabNetAssetsFundBalances/EOY01937966
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY02116769

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,937,966
Liabilities
$8,206
Net assets
$1,929,760
Revenue
-
Expenses
$577,810
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.03$13.0$1.71$0.93$0.79
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.4$1.48$0.87$0.61
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.7$0.58$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.3$0.67$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.05$5.56$1.09$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.05$5.61$0.90$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.18$1.06$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.03$6.39$1.99$0.84$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.68$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.07$0.81$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.94$0.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.35