Garrison House

990 • Fiscal year 2012 • EIN 33-0147358

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile www.peppermintridge.org

825 Magnolia Ave92879-3129

Siviq Scores

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

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

6.0%

Faster asset growth than 59% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

$441,671

Up $24,996 (+6.0%) from 2011

Net Assets

Down

-$272,683

Down $19,993 (-7.9%) from 2011

Liabilities

$714,354

Up $44,989 (+6.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$98,957

Down $8,145 (-7.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2012

Assets$441,671

Liabilities$714,354

Net Assets-$272,683

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$98,957

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 10, 2013
Return Version: 2012v2.0
Gross Receipts: $78,964

Mission and Program Overview

Mission

Garrison House provides a loving home for individuals with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN: 33-0147358

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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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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00838
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $441,671
Liabilities: $714,354
Net assets: -$272,683
Revenue: -
Expenses: $98,957
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$1.12	$0.72	$0.10	$0.14	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.98	$0.62	$0.05	$0.12	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.93	$0.54	$0.06	$0.14	$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.90	$0.49	$0.07	$0.13	$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.92	$0.48	$0.09	$0.13	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.87	$0.42	$0.08	$0.11	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.85	$0.40	$0.06	$0.11	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.45	$0.80	$0.35	$0.08	$0.11	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.46	$0.77	$0.31	$0.08	$0.12	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.71	$0.27		$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.67	$0.25		$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.65	$0.23		$0.10