Civic Intelligence

Gabriels Horn Corporation

990EZ • Fiscal year 2012 • EIN 32-0075800

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileN/A
Postoffice Box 94346368
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$430,158

Up $10,700 (+2.6%) from 2011

Net Assets

Up

$169,079

Up $15,727 (+10%) from 2011

Liabilities

Down

$261,079

Down $5,027 (-1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$124,701

Up $32,840 (+36%) from 2011

Expenses

Up

$108,974

Up $487 (+0.4%) from 2011

Net Income

Up

$15,727

Up $32,353 (+195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $419,458Liabilities 2011: $266,106Net Assets 2011: $153,3522011Assets 2012: $430,158Liabilities 2012: $261,079Net Assets 2012: $169,0792012Assets 2013: $396,648Liabilities 2013: $256,774Net Assets 2013: $139,8742013Assets 2014: $393,532Liabilities 2014: $251,293Net Assets 2014: $142,2392014Assets 2015: $401,057Liabilities 2015: $243,751Net Assets 2015: $157,3062015Assets 2021: $247,844Liabilities 2021: $61,853Net Assets 2021: $185,9912021Assets 2022: $246,734Liabilities 2022: $46,560Net Assets 2022: $200,1742022Assets 2023: $296,498Liabilities 2023: $27,118Net Assets 2023: $269,3802023Assets 2024: $662,938Liabilities 2024: $5,266Net Assets 2024: $657,6722024

Highlighted filing

2012

Assets$430,158
Liabilities$261,079
Net Assets$169,079
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $91,861Expenses 2011: $108,487Net Income 2011: -$16,6262011Revenue 2012: $124,701Expenses 2012: $108,974Net Income 2012: $15,7272012Revenue 2013: $126,316Expenses 2013: $134,096Net Income 2013: -$7,7802013Revenue 2014: $131,844Expenses 2014: $138,650Net Income 2014: -$6,8062014Revenue 2015: $138,834Expenses 2015: $123,767Net Income 2015: $15,0672015Revenue 2021: $193,167Expenses 2021: $173,318Net Income 2021: $19,8492021Revenue 2022: $141,751Expenses 2022: $127,568Net Income 2022: $14,1832022Revenue 2023: $177,841Expenses 2023: $101,609Net Income 2023: $76,2322023Revenue 2024: $525,401Expenses 2024: $137,109Net Income 2024: $388,2922024

Highlighted filing

2012

Revenue$124,701
Expenses$108,974
Net Income$15,727
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide a protected refuge for homeless women children

Filing and Contact Details

Filer

EIN
32-0075800
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE STOCKSTILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIGNON KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER WOZNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOOKKEEPER
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IRS990EZ/OtherAssetsTotal/BOY0350
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IRS990EZ/OtherExpensesTotal016017
IRS990EZ/OtherRevenueTotal0128
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a protected refuge for homeless women children
IRS990EZ/PrintingPublicationsPostage02120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All expenses were for the operation and maintenance of the facility and/or spent for the benefit of the homelss women childrentoward their needs. A shelter for 18 women 25 children was provided. Avg. lenght of stay 3 months.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046385
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GABRIELS HORN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02197632077
IRS990EZ/TotalAssets/BOY0419458
IRS990EZ/TotalAssets/EOY0430158
IRS990EZ/TotalExpenses0108974
IRS990EZ/TotalRevenue0124701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051439
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083018
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IRS990ScheduleA/GrossInvestmentIncome509/Total025223
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025223
IRS990ScheduleA/InvestmentIncomePercentage00.05860
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94140
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090404863
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097953
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 128
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses DUES AND MEMBERSHIPS 578
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 269
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 233
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE MAINTENANCE 1,896
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses STAFF AND BOARD TRAINING 95
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets UTILITY DEPOSIT Beginning of year 350, End of year 350
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 266,106, End of year 259,320
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities PAYROLL CURRENT Beginning of year 0, End of year 1,759
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ Section 111 Line 28 Gabriels Horn primary exempt purpose is to provide a protected refuge for homeless women and their children by establishing and maintaining a facility, which will provide for them a safe temporary shelter and outreach services. We will empower women by giving them the tools to become self-sufficient through collaboration with our community, education and counseling. Form 990EZ Part 111 Line 28-31. All expenses were for the operation and maintenance of the facility and/or spent for the benefit of the homeless women children toward their needs and providing shelter for them. During 2012 we provided a home for 16 women and 30 children. Average lenght of stay was approximately 3 months.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320075800
ReturnHeader/Filer/Name/BusinessNameLine10GABRIELS HORN INC
ReturnHeader/Filer/NameControl0GABR
ReturnHeader/Filer/Phone02197632077
ReturnHeader/Filer/USAddress/AddressLine10POSTOFFICE BOX 943
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ReturnHeader/Filer/USAddress/ZIPCode046368
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ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0TIM SULLIVAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/Preparer/Name0Hubert E Hoffman
ReturnHeader/Preparer/Phone02194644792
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T09:40:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,158
Liabilities
$261,079
Net assets
$169,079
Revenue
$124,701
Expenses
$108,974
Net income
$15,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.05$6.58$5.25$1.37$3.88
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.27$2.69$1.78$1.02$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.47$2.00$1.42$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.62$1.86$1.93$1.73$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.01$2.44$1.57$1.39$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.94$2.51$1.42$1.32$1.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.97$2.57$1.40$1.26$1.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.61$1.69$1.25$1.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.66$1.53$0.92$1.08$0.17