Civic Intelligence

Gabriels Horn Corporation

990EZ • Fiscal year 2011 • EIN 32-0075800

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

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

0.63x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$419,458

No earlier filing loaded for comparison.

Net Assets

$153,352

No earlier filing loaded for comparison.

Liabilities

$266,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

$91,861

No earlier filing loaded for comparison.

Expenses

$108,487

No earlier filing loaded for comparison.

Net Income

-$16,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$419,458
Liabilities$266,106
Net Assets$153,352
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$91,861
Expenses$108,487
Net Income-$16,626
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a protected refuge for homeless women children

Filing and Contact Details

Filer

EIN
32-0075800
Raw XML Appendix196 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/Compensation320000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42550
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0350
IRS990EZ/OtherAssetsTotal/EOY0350
IRS990EZ/OtherExpensesTotal023246
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a protected refuge for homeless women their children by establishing and maintaining a facility which will provide for them a safe temporary shelter and outreach services.
IRS990EZ/PrintingPublicationsPostage01778
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All expenses were for the operation and maintenance of the facility and/or spent for the benefit of the homelss (women & children)toward their needs A shelter for 18 women & 25 children was provided Avg lenght of stay 3 months
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028549
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0270947
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046385
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GABRIELS HORN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02197632077
IRS990EZ/TotalAssets/BOY0440925
IRS990EZ/TotalAssets/EOY0419458
IRS990EZ/TotalExpenses0108487
IRS990EZ/TotalRevenue091861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063998
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0321868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020770
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossInvestmentIncome509/Total025384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021787
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052876
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IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Gabriels Horn primary exempt purpose is to provide a protected refuge for
IRS990ScheduleO/GeneralExplanation/Explanation2Gabriels Horn primary exempt purpose is to provide a protected refuge for
IRS990ScheduleO/GeneralExplanation/Explanation30
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 10,622 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,204 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND MEMBERSHIPS 63 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 461 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 77 Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE MAINTENANCE 689 Form 990-EZ, Part I, Line 16, Other Expenses STAFF AND BOARD TRAINING 130 Form 990-EZ, Part II, Line 24, Other Assets UTILITY DEPOSIT Beginning of year 350, End of year 350 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 270,947, End of year 266,106 Form 990-EZ Part III Form 990-EZ Part III Gabriels Horn primary exempt purpose is to provide a protected refuge for Form 990-EZ Part III Gabriels Horn primary exempt purpose is to provide a protected refuge for Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ Part III
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
ReturnHeader/Filer/USAddress/City0PORTAGE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046368
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0TIM SULLIVAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PA 271 SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 Winding Creek Path
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valparaiso
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463858945
ReturnHeader/Preparer/Name0Hubert E Hoffman
ReturnHeader/Preparer/Phone02194644792
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:05:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$419,458
Liabilities
$266,106
Net assets
$153,352
Revenue
$91,861
Expenses
$108,487
Net income
-$16,626
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