Civic Intelligence

The Gabriel House Inc

990 • Fiscal year 2017 • EIN 46-1364118

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.THEBELLAHOUSE.ORG
PO Box 940802Plano, TX 75094-0802

(972) 767-8951

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$358,668

Up $273,880 (+323%) from 2016

Net Assets

Up

$356,389

Up $271,934 (+322%) from 2016

Liabilities

Up

$2,279

Up $1,946 (+584%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$417,250

Up $317,064 (+316%) from 2016

Expenses

Up

$140,348

Up $64,736 (+86%) from 2016

Net Income

Up

$276,902

Up $252,328 (+1027%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $84,788Liabilities 2016: $333Net Assets 2016: $84,4552016Assets 2017: $358,668Liabilities 2017: $2,279Net Assets 2017: $356,3892017Assets 2018: $398,448Liabilities 2018: $42,781Net Assets 2018: $355,6672018Assets 2019: $421,739Liabilities 2019: $18,407Net Assets 2019: $403,3322019Assets 2020: $769,041Liabilities 2020: $352,170Net Assets 2020: $416,8712020Assets 2021: $811,048Liabilities 2021: $339,915Net Assets 2021: $471,1332021Assets 2022: $786,077Liabilities 2022: $333,615Net Assets 2022: $452,4622022Assets 2023: $1,035,666Liabilities 2023: $326,653Net Assets 2023: $709,0132023Assets 2024: $1,137,171Liabilities 2024: $327,140Net Assets 2024: $810,0312024

Highlighted filing

2017

Assets$358,668
Liabilities$2,279
Net Assets$356,389
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $100,186Expenses 2016: $75,612Net Income 2016: $24,5742016Revenue 2017: $417,250Expenses 2017: $140,348Net Income 2017: $276,9022017Revenue 2018: $215,740Expenses 2018: $224,257Net Income 2018: -$8,5172018Revenue 2019: $305,714Expenses 2019: $258,214Net Income 2019: $47,5002019Revenue 2020: $319,320Expenses 2020: $305,781Net Income 2020: $13,5392020Revenue 2021: $324,041Expenses 2021: $269,779Net Income 2021: $54,2622021Revenue 2022: $353,451Expenses 2022: $372,122Net Income 2022: -$18,6712022Revenue 2023: $714,710Expenses 2023: $448,504Net Income 2023: $266,2062023Revenue 2024: $726,462Expenses 2024: $652,049Net Income 2024: $74,4132024

Highlighted filing

2017

Revenue$417,250
Expenses$140,348
Net Income$276,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$421,250
Mission and Program Overview

Mission

The Bella House is a maternity home that answers the call to provide for a homeless woman and her baby at a beautiful and vulnerable moment in each of their lives. We seek to empower women to become strong and caring women, mothers, and friends by offering support and unconditional love with our live-in staff model.

Provide shelter, food, and clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,560$279,325▲ $270,765
Cash and Non-Interest-Bearing Accounts$48,110$56,075▲ $7,965
Prepaid Expenses and Deferred Charges$16,542$13,980▼ $2,562
Land, Buildings, and Equipment, Net$6,487$9,288▲ $2,801
Total Assets$79,699$358,668▲ $278,969
Liabilities
Accounts Payable and Accrued Expenses$212$2,279▲ $2,067
Total Liabilities$212$2,279▲ $2,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$279,325-
Unrestricted Net Assets$79,487$77,064▼ $2,423
Total Net Assets Fund Balance$79,487$356,389▲ $276,902
Total Liabilities and Net Assets / Fund Balance$79,699$358,668▲ $278,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,288-$9,288
Other Securities$279,325--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Rose LorenzDirector$19,000$19,000
Patty SherrodProgram Coordinator$14,500$14,500

Board Members and Trustees

NameTitle
Brenda FarmerDirector
Frank ValenzuelaDirector
Mary ReddanDirector
Richard MatthewsDirector
Scott MackinawDirector
Ron EnglerDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,885
All Other Contributions
$389,216
Change in Net Assets
$276,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$279,325Fair Market Value (FMV)
Securities Publicly Traded1$279,325Fair Market Value (FMV)
Total Noncash Contributions2$558,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,916
Salaries, Compensation, and Employee Benefits$55,346
Total Fundraising Expense$17,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,077-$55,077
Occupancy$27,635--$27,635
Conferences and Meetings-$2,289$17,411$19,700
All Other Expenses$9,196--$9,196
Fees for Services Other-$5,923-$5,923
Benefits to Members$5,086--$5,086
Insurance-$4,848-$4,848
Office Expenses-$4,152-$4,152
Fees for Services Management-$1,432-$1,432
Depreciation Depletion-$1,371-$1,371
Other Expenses$1,321--$1,321
Fees for Services Accounting-$1,025-$1,025
Information Technology-$1,002-$1,002
Other Employee Benefits-$269-$269
Fees for Services Legal-$203-$203
Advertising-$180-$180
Total Functional Expenses$45,166$77,771$17,411$140,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,885
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Banquet$13,885$13,885$4,000$9,885
Total Events$13,885$13,885$4,000$9,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Member of the board reviews 990 and signs the return for transmission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Each member read, reviews, and signs a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The board members determine the compensation for each employee”

Other officer or key employee compensation Part VI line 15B

“The board member determines the compensation for each employee/board member”

Form 990 availability to public Part VI line 18

“Documents are sent in a newsletter via email and also available upon request.”

Governing documents etc available to public Part VI line 19

“Documents are sent in a newsletter via email and also available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gabriel House Inc
EIN
46-1364118
Address
PO BOX 940802, PLANO, TX 75094-0802
Doing Business As
The Bella

Signing Officer

Name
Ron Engler
Title
Directortreasur
Phone
9727678951
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
50

Preparer

Firm
Altland & Harris Financial Grp Inc
Address
5600 TENNYSON PKWY STE 210, PLANO, TX 75024
Preparer
Henry Harris Iii CPA
Phone
9727315050
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04000
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SECURITIES
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0279325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OF THE BOARD REVIEWS 990 AND SIGNS THE RETURN FOR TRANSMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER READ, REVIEWS, AND SIGNS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS DETERMINE THE COMPENSATION FOR EACH EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBER DETERMINES THE COMPENSATION FOR EACH EMPLOYEE/BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE SENT IN A NEWSLETTER VIA EMAIL AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE SENT IN A NEWSLETTER VIA EMAIL AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0358668
IRS990/TotalAssetsGrp/BOYAmt079699
IRS990/TotalAssetsGrp/EOYAmt0358668
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IRS990/TotalContributionsAmt0407365
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212
IRS990/TotalLiabilitiesEOYAmt02279
IRS990/TotalLiabilitiesGrp/BOYAmt0212
IRS990/TotalLiabilitiesGrp/EOYAmt02279
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358668
IRS990/TotReportableCompRltdOrgAmt033500
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077064
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEBELLAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORTREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727678951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GABRIEL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0461364118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 940802
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750940802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D980C3654EEC85A988936F6C854957B70BCBB968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D980C3654EEC85A988936F6C854957B70BCBB968
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07585832018138zk4n20h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.133.163.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTm017:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262952073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTLAND & HARRIS FINANCIAL GRP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 TENNYSON PKWY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09727315050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HARRIS III CPA
ReturnHeader/ReturnTs02018-05-18T17:45:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,668
Liabilities
$2,279
Net assets
$356,389
Revenue
$417,250
Expenses
$140,348
Net income
$276,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.81$0.73$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.71$0.71$0.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.45$0.35$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.34$0.47$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.08$0.02