Civic Intelligence

Gbh Inc.

990 • Fiscal year 2013 • EIN 33-0667538

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profile
PO Box 12892079

(760) 471-9494

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

17.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$452,004

Down $47,255 (-9.5%) from 2012

Net Assets

Down

-$665,567

Down $244,622 (-58%) from 2012

Liabilities

Up

$1,117,571

Up $197,367 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

$64,231

No earlier filing loaded for comparison.

Expenses

Up

$87,346

Up $14,023 (+19%) from 2012

Net Income

-$23,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $499,259Liabilities 2012: $920,204Net Assets 2012: -$420,9452012Assets 2013: $452,004Liabilities 2013: $1,117,571Net Assets 2013: -$665,5672013Assets 2014: $444,356Liabilities 2014: $1,159,806Net Assets 2014: -$715,4502014Assets 2016: $410,132Liabilities 2016: $1,196,933Net Assets 2016: -$786,8012016Assets 2017: $363,828Liabilities 2017: $1,196,803Net Assets 2017: -$832,9752017Assets 2021: $322,023Liabilities 2021: $1,509,316Net Assets 2021: -$1,187,2932021

Highlighted filing

2013

Assets$452,004
Liabilities$1,117,571
Net Assets-$665,567
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $73,3232012Revenue 2013: $64,231Expenses 2013: $87,346Net Income 2013: -$23,1152013Revenue 2014: $64,426Expenses 2014: $113,080Net Income 2014: -$48,6542014Revenue 2016: $76,396Expenses 2016: $105,577Net Income 2016: -$29,1812016Revenue 2017: $76,277Expenses 2017: $121,222Net Income 2017: -$44,9452017Revenue 2021: $100,010Expenses 2021: $173,582Net Income 2021: -$73,5722021

Highlighted filing

2013

Revenue$64,231
Expenses$87,346
Net Income-$23,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$64,231
Mission and Program Overview

Mission

Operate and maintain two - 6 tenant subsidized low-income houses under section 811 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,091$390,438▼ $26,653
Cash and Non-Interest-Bearing Accounts$935$2,859▲ $1,924
Total Assets$464,854$452,004▼ $12,850
Other Assets Total$46,828$58,707▲ $11,879
Liabilities
Grants Payable$801,700$801,700→ $0
Accounts Payable and Accrued Expenses$302,955$314,036▲ $11,081
Other Liabilities$1,422$1,835▲ $413
Total Liabilities$1,106,077$1,117,571▲ $11,494
Net Assets / Fund Balance
Unrestricted Net Assets$-641,223$-665,567▼ $24,344
Total Net Assets Fund Balance$-641,223$-665,567▼ $24,344
Total Liabilities and Net Assets / Fund Balance$464,854$452,004▼ $12,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,838$443,470$706,308
Land$127,600-$127,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ken HallettPresident CEO
Joseph KingVice PresidentTreasurer
Mary JorgensenExecutive Director
Joan FolsomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,226
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$64,226
Change in Net Assets
$-23,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,231
Total Revenue per Audited Statements
$64,231
Total Revenue per Form 990
$64,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,169
Salaries, Compensation, and Employee Benefits$11,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,424--$25,424
Other Salaries and Wages$11,177--$11,177
Other Expenses$9,122--$9,122
All Other Expenses$7,777--$7,777
Insurance$5,384--$5,384
Occupancy$703--$703
Total Functional Expenses$87,346$0$0$87,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$88,575
Total Expenses per Form 990$87,346
Expenses per Audited Statements$61,922
Expenses Not Reported on Form 990$26,653
Expenses Not Reported on Financial Statements$25,424
Other Expense Adjustments$25,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits in trust$1,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors and executive director review the form 990. Subsequently, the executive director of Tri-Counties Community Housing Corp signs the tax return.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of policy is in effect and the officers are charged to adhere with the policy”

CEO executive director top management comp Part VI line 15A

“Currently, there is no compensation for the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation was reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.”

Filing and Contact Details

Filer

EIN
33-0667538

Signing Officer

Name
Mary Jorgensen
Title
Executive Direc
Phone
7604719494
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Anthony Apodaca
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Federal and book depreciation difference Federal and book depreciation”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Book depreciation $26,653”

Other expenses included on Form 990 (Part XII, line 4B)

“Federal depreciation $25,424”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and executive director review the form 990. Subsequently, the executive director of Tri-Counties Community Housing Corp signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of policy is in effect and the officers are charged to adhere with the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, there is no compensation for the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation was reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087346
IRS990/TotalFunctionalExpensesGrp/TotalAmt087346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106077
IRS990/TotalLiabilitiesEOYAmt01117571
IRS990/TotalLiabilitiesGrp/BOYAmt01106077
IRS990/TotalLiabilitiesGrp/EOYAmt01117571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-641223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-665567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-641223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-665567
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07604719494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GBH INC
ReturnHeader/Filer/BusinessNameControlTxt0GBHI
ReturnHeader/Filer/EIN0330667538
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 128
ReturnHeader/Filer/USAddress/City0San Marcos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca
ReturnHeader/ReturnTs02014-11-04T09:42:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,004
Liabilities
$1,117,571
Net assets
-$665,567
Revenue
$64,231
Expenses
$87,346
Net income
-$23,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.51$1.19$0.10$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.20$0.83$0.08$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.20$0.79$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.16$0.72$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$1.12$0.67$0.06$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.92$0.42$0.07