Civic Intelligence

Gabriel'S Villa Inc

990 • Fiscal year 2012 • EIN 39-1857036

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

Organization ProfileWWW.LUTHERANHOMES.COM
225 North Eagle Street54902
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,657,444

Up $110,464 (+4.3%) from 2011

Net Assets

Up

$1,466,679

Up $308,627 (+27%) from 2011

Liabilities

Down

$1,190,765

Down $198,163 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,483,126

Down $62,004 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,578,691Liabilities 2010: $1,561,080Net Assets 2010: $1,017,6112010Assets 2011: $2,546,980Liabilities 2011: $1,388,928Net Assets 2011: $1,158,0522011Assets 2012: $2,657,444Liabilities 2012: $1,190,765Net Assets 2012: $1,466,6792012Assets 2013: $2,842,560Liabilities 2013: $1,036,426Net Assets 2013: $1,806,1342013Assets 2014: $2,929,931Liabilities 2014: $880,126Net Assets 2014: $2,049,8052014Assets 2015: $2,898,686Liabilities 2015: $643,491Net Assets 2015: $2,255,1952015Assets 2016: $2,891,319Liabilities 2016: $439,710Net Assets 2016: $2,451,6092016Assets 2017: $2,810,474Liabilities 2017: $248,121Net Assets 2017: $2,562,3532017Assets 2018: $2,593,372Liabilities 2018: $300,152Net Assets 2018: $2,293,2202018Assets 2019: $2,374,799Liabilities 2019: $227,006Net Assets 2019: $2,147,7932019Assets 2020: $2,327,827Liabilities 2020: $440,365Net Assets 2020: $1,887,4622020Assets 2021: $1,922,027Liabilities 2021: $340,989Net Assets 2021: $1,581,0382021Assets 2022: $1,585,460Liabilities 2022: $312,932Net Assets 2022: $1,272,5282022Assets 2023: $1,803,095Liabilities 2023: $754,191Net Assets 2023: $1,048,9042023Assets 2024: $1,851,326Liabilities 2024: $1,185,880Net Assets 2024: $665,4462024

Highlighted filing

2012

Assets$2,657,444
Liabilities$1,190,765
Net Assets$1,466,679
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,5512010Expenses 2011: $1,545,1302011Expenses 2012: $1,483,1262012Revenue 2013: $1,827,695Expenses 2013: $1,488,240Net Income 2013: $339,4552013Revenue 2014: $1,838,822Expenses 2014: $1,595,151Net Income 2014: $243,6712014Revenue 2015: $1,827,718Expenses 2015: $1,622,328Net Income 2015: $205,3902015Revenue 2016: $1,911,615Expenses 2016: $1,715,201Net Income 2016: $196,4142016Revenue 2017: $1,896,619Expenses 2017: $1,781,875Net Income 2017: $114,7442017Revenue 2018: $1,778,715Expenses 2018: $1,947,848Net Income 2018: -$169,1332018Revenue 2019: $1,905,777Expenses 2019: $1,951,203Net Income 2019: -$45,4262019Revenue 2020: $1,853,737Expenses 2020: $2,114,068Net Income 2020: -$260,3312020Revenue 2021: $1,795,880Expenses 2021: $2,102,304Net Income 2021: -$306,4242021Revenue 2022: $1,782,074Expenses 2022: $2,090,584Net Income 2022: -$308,5102022Revenue 2023: $1,758,527Expenses 2023: $1,982,151Net Income 2023: -$223,6242023Revenue 2024: $1,638,290Expenses 2024: $2,021,748Net Income 2024: -$383,4582024

Highlighted filing

2012

Revenue-
Expenses$1,483,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,791,753
Mission and Program Overview

Mission

Gabriel's villa is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.

Filing and Contact Details

Filer

EIN
39-1857036
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IRS990/ProgramServiceRevenue/Description1SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear01670852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01486022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1161967
IRS990/ProgramServiceRevenue/TotalRevenueColumn01486022
IRS990/ProgramServiceRevenue/TotalRevenueColumn1161967
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0308627
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01037
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01647989
IRS990/RevenuesLessExpensesCY0308627
IRS990/RevenuesLessExpensesPriorYear0147863
IRS990/SalariesEtcCurrentYear0949355
IRS990/SalariesEtcPriorYear0952611
IRS990/SavingsAndTempCashInvestments/BOY0535336
IRS990/SavingsAndTempCashInvestments/EOY0539191
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0983965
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01010585
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0986311
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0935587

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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
$2,657,444
Liabilities
$1,190,765
Net assets
$1,466,679
Revenue
-
Expenses
$1,483,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.19$0.67$1.64$2.02$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.75$1.05$1.76$1.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.27$1.78$2.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$1.80$2.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.44$1.89$1.85$2.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.15$1.91$1.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$1.78$1.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.56$1.90$1.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.44$2.45$1.91$1.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.64$2.26$1.83$1.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.88$2.05$1.84$1.60$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.84$1.04$1.81$1.83$1.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.19$1.47$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.39$1.16$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.56$1.02$1.49