Civic Intelligence

Gabes Homes

990EZ • Fiscal year 2014 • EIN 46-5201047

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
3620 E Shallow Brook LaneOrange, CA 92867

(714) 345-3445

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$20,875

No earlier filing loaded for comparison.

Net Assets

$20,144

No earlier filing loaded for comparison.

Liabilities

$731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

$88,594

No earlier filing loaded for comparison.

Expenses

$68,450

No earlier filing loaded for comparison.

Net Income

$20,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $20,875Liabilities 2014: $731Net Assets 2014: $20,1442014Assets 2015: $10,054Net Assets 2015: $10,0542015Assets 2016: $425Net Assets 2016: $4252016Assets 2017: $19,525Liabilities 2017: $0Net Assets 2017: $19,5252017Assets 2018: $24,600Liabilities 2018: $0Net Assets 2018: $24,6002018Assets 2019: $12,914Net Assets 2019: $12,9142019Assets 2020: $2,663Net Assets 2020: $2,6632020Assets 2021: $12,672Net Assets 2021: $12,6722021Assets 2022: $5,130Net Assets 2022: $5,1302022Assets 2023: $26,235Net Assets 2023: $26,2352023Assets 2024: $34,643Net Assets 2024: $34,6432024

Highlighted filing

2014

Assets$20,875
Liabilities$731
Net Assets$20,144
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $88,594Expenses 2014: $68,450Net Income 2014: $20,1442014Revenue 2015: $179,442Expenses 2015: $189,532Net Income 2015: -$10,0902015Revenue 2016: $195,497Expenses 2016: $205,126Net Income 2016: -$9,6292016Revenue 2017: $248,032Expenses 2017: $228,932Net Income 2017: $19,1002017Revenue 2018: $220,926Expenses 2018: $215,851Net Income 2018: $5,0752018Revenue 2019: $179,624Expenses 2019: $191,310Net Income 2019: -$11,6862019Revenue 2020: $116,033Expenses 2020: $126,284Net Income 2020: -$10,2512020Revenue 2021: $137,510Expenses 2021: $127,501Net Income 2021: $10,0092021Revenue 2022: $115,412Expenses 2022: $122,954Net Income 2022: -$7,5422022Revenue 2023: $194,398Expenses 2023: $173,293Net Income 2023: $21,1052023Revenue 2024: $187,441Expenses 2024: $179,033Net Income 2024: $8,4082024

Highlighted filing

2014

Revenue$88,594
Expenses$68,450
Net Income$20,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$88,594
Mission and Program Overview

Mission

The organizations mission is to provide transitional housing to people who are seeking a better way of life.

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL HOUSING FOR OVER THIRTY MEN AND WOMEN DURING 2014.$68,449-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS MARTINEZPresident & CEO-$0--
CONNIE HYNESSecretary-$0--
JAMIE MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gabes Homes
EIN
46-5201047
Phone
7143453445
Address
3620 E SHALLOW BROOK LANE, ORANGE, CA 92867

Signing Officer

Name
Ross Martinez
Title
President & CEO
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
John W Walton Accountancy Corporation
Address
7700 Irvine Center Drive 800, Irvine, CA 92618
Preparer
John Walton
Phone
9497882966
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $700”

Other Expenses.1002

“Office Expenses $1769”

Other Expenses.1007

“Conferences, Conventions, and Meetings $455”

Other Expenses.1

“EDUCATION $339”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $731”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSS MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07143453445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 E SHALLOW BROOK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088594
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020144
IRS990EZ/OccupancyRentUtltsAndMaintAmt043380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE HYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PROVIDE TRANSITIONAL HOUSING TO PEOPLE WHO ARE SEEKING A BETTER WAY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt069894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL HOUSING FOR OVER THIRTY MEN AND WOMEN DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068450
IRS990EZ/TotalProgramServiceExpensesAmt068449
IRS990EZ/TotalRevenueAmt088594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018700
IRS990ScheduleA/TotalSupportAmt018700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABES HOMES
ReturnHeader/Filer/BusinessNameControlTxt0GABE
ReturnHeader/Filer/EIN0465201047
ReturnHeader/Filer/PhoneNum07143453445
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 E SHALLOW BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Walton Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 Irvine Center Drive 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09497882966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WALTON
ReturnHeader/ReturnTs02015-05-26T13:58:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,875
Liabilities
$731
Net assets
$20,144
Revenue
$88,594
Expenses
$68,450
Net income
$20,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.87$1.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.94$1.73$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.15$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.38$1.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.16$1.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.80$1.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.21$2.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.48$2.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.95$2.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.79$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.89$0.68$0.20