Civic Intelligence

Gryphon Place

990 • Fiscal year 2011 • EIN 38-2808685

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 22, 2012

3245 S 8th Street49009
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% 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

96th percentile

101%

Faster asset growth than 96% 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.

Assets

Up

$1,772,140

Up $888,569 (+101%) from 2010

Net Assets

Up

$1,139,217

Up $343,519 (+43%) from 2010

Liabilities

Up

$632,923

Up $545,050 (+620%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,468,088

Up $145,824 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $883,571Liabilities 2010: $87,873Net Assets 2010: $795,6982010Assets 2011: $1,772,140Liabilities 2011: $632,923Net Assets 2011: $1,139,2172011Assets 2012: $1,639,967Liabilities 2012: $328,794Net Assets 2012: $1,311,1732012Assets 2013: $1,589,291Liabilities 2013: $85,484Net Assets 2013: $1,503,8072013Assets 2014: $1,475,642Liabilities 2014: $80,454Net Assets 2014: $1,395,1882014Assets 2015: $1,432,167Liabilities 2015: $102,409Net Assets 2015: $1,329,7582015Assets 2016: $1,319,254Liabilities 2016: $104,013Net Assets 2016: $1,215,2412016Assets 2017: $1,495,570Liabilities 2017: $149,194Net Assets 2017: $1,346,3762017Assets 2018: $1,590,503Liabilities 2018: $118,667Net Assets 2018: $1,471,8362018Assets 2019: $1,896,875Liabilities 2019: $193,103Net Assets 2019: $1,703,7722019Assets 2020: $2,227,919Liabilities 2020: $250,221Net Assets 2020: $1,977,6982020Assets 2021: $2,447,239Liabilities 2021: $149,718Net Assets 2021: $2,297,5212021Assets 2022: $2,308,997Liabilities 2022: $125,045Net Assets 2022: $2,183,9522022Assets 2023: $2,652,734Liabilities 2023: $417,676Net Assets 2023: $2,235,0582023Assets 2024: $3,334,321Liabilities 2024: $905,353Net Assets 2024: $2,428,9682024

Highlighted filing

2011

Assets$1,772,140
Liabilities$632,923
Net Assets$1,139,217

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,322,2642010Expenses 2011: $1,468,0882011Expenses 2012: $1,517,0802012Revenue 2013: $1,529,413Expenses 2013: $1,336,779Net Income 2013: $192,6342013Revenue 2014: $1,166,271Expenses 2014: $1,308,892Net Income 2014: -$142,6212014Revenue 2015: $1,208,292Expenses 2015: $1,261,802Net Income 2015: -$53,5102015Revenue 2016: $1,353,204Expenses 2016: $1,502,154Net Income 2016: -$148,9502016Revenue 2017: $1,792,977Expenses 2017: $1,721,524Net Income 2017: $71,4532017Revenue 2018: $1,880,021Expenses 2018: $1,778,835Net Income 2018: $101,1862018Revenue 2019: $2,153,690Expenses 2019: $1,920,935Net Income 2019: $232,7552019Revenue 2020: $3,269,204Expenses 2020: $3,003,594Net Income 2020: $265,6102020Revenue 2021: $4,000,201Expenses 2021: $3,778,020Net Income 2021: $222,1812021Revenue 2022: $4,803,222Expenses 2022: $4,854,425Net Income 2022: -$51,2032022Revenue 2023: $6,009,437Expenses 2023: $5,986,358Net Income 2023: $23,0792023Revenue 2024: $6,566,397Expenses 2024: $6,463,362Net Income 2024: $103,0352024

Highlighted filing

2011

Revenue-
Expenses$1,468,088
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.7
Gross Receipts
$1,838,101
Mission and Program Overview

Mission

Gryphon place helps people deal with conflict and crisis with help-line and information and referral services, dispute resolution and mediation, and suicide prevention education.

Major Activities

Activity 2
Dispute resolution services - a mediator is used as a way to resolve conflicts people are unable to work out themselves. A school program to teach conflict resolution and where youth are trained to mediate disputes among their peers. In fy 10-11, 354 youth conflicts were resolved.
Activity 3
Comprehensive suicide prevention programming including, consulting services, awareness sessions, and post-vention services. Nationally recognized school suicide prevention program served 4,892 youth in fy 10- 11.
Filing and Contact Details

Filer

EIN
38-2808685
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0207411
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses012595
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExcessOrDeficitForYear0343521
IRS990ScheduleD/ExcessOrDeficitPerFS0343519
IRS990ScheduleD/ExpensesNotRptdF99002
IRS990ScheduleD/ExpensesSubtotal01468088
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0127739
IRS990ScheduleD/Land/OtherCostOrOtherBasis0127739
IRS990ScheduleD/OtherAmount0-2
IRS990ScheduleD/OtherAssets/BookValue0209415
IRS990ScheduleD/OtherAssets/BookValue1128457
IRS990ScheduleD/OtherAssets/Description0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssets/Description1INVESTMENTS
IRS990ScheduleD/OtherExpensesIncluded02
IRS990ScheduleD/OtherLandBuildings/BookValue0543896
IRS990ScheduleD/OtherLandBuildings/Depreciation067085
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0610981
IRS990ScheduleD/OtherLiabilities/Amount0497500
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueSubtotal01811609
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-2
IRS990ScheduleD/TotalBookValueOtherAssets0337872
IRS990ScheduleD/TotalExpenses01468088

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.91$2.43$6.57$6.46$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.42$2.24$6.01$5.99$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.13$2.18$4.80$4.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.15$2.30$4.00$3.78$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$3.27$3.00$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$2.15$1.92$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.12$1.47$1.88$1.78$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.15$1.35$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.35$1.50$0.15
2015Summary only. Only limited summary data is available for this year.$1.43$0.10$1.33$1.21$1.26$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.40$1.17$1.31$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.09$1.50$1.53$1.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.33$1.31$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.63$1.14$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.80$1.32