Civic Intelligence

Gabes Homes

990EZ • Fiscal year 2016 • EIN 46-5201047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

14061 Chestnut StreetWestminster, CA 92869

(562) 833-5526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$425

Down $9,629 (-96%) from 2015

Net Assets

Down

$425

Down $9,629 (-96%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$195,497

Up $16,055 (+8.9%) from 2015

Expenses

Up

$205,126

Up $15,594 (+8.2%) from 2015

Net Income

Up

-$9,629

Up $461 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$425
Liabilities-
Net Assets$425

Operations Trend

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

2016

Revenue$195,497
Expenses$205,126
Net Income-$9,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$195,497
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 SIXTY MEN AND WOMEN DURING 2015.$165,332-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS MARTINEZPresident & CEO-$0--
JAY ROBERTSSecretary-$0--
ARMEN GULESERIANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gabes Homes
EIN
46-5201047
Phone
5628335526
Address
14061 CHESTNUT STREET, WESTMINSTER, CA 92869

Signing Officer

Name
Jay Roberts
Title
Secretary
Signed
2017-05-11
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: HIS PLACE CHURCH | Donee's Address: 14061 CHESTNUT STREET WESTMINSTER CA 92683 | Cash Amount Given: $9450 | Date of Gift: -20160115

Other Expenses.1002

Office Expenses $10094

Other Expenses.1005

Travel $89

Other Expenses.1012

Insurance $6783

Other Expenses.1

WEBSITE $507

Other Expenses.2

TELEPHONE $317

Other Expenses.3

BANK CHARGES $103

Other Expenses.4

Registry of charitable trusts $50

Other Expenses.5

FRANCHISE TAX BOARD $10

Raw XML Appendix143 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05628335526
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092869
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMEN GULESERIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017953
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IRS990EZ/ProgramServiceRevenueAmt0150197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL HOUSING FOR OVER SIXTY MEN AND WOMEN DURING 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205126
IRS990EZ/TotalProgramServiceExpensesAmt0165332
IRS990EZ/TotalRevenueAmt0195497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018930
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125840
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045300
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125840
IRS990ScheduleA/TotalSupportAmt0125840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HIS PLACE CHURCH | Donee's Address: 14061 CHESTNUT STREET WESTMINSTER CA 92683 | Cash Amount Given: $9450 | Date of Gift: -20160115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRY OF CHARITABLE TRUSTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABES HOMES
ReturnHeader/Filer/BusinessNameControlTxt0GABE
ReturnHeader/Filer/EIN0465201047
ReturnHeader/Filer/PhoneNum05628335526
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09497882966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WALTON
ReturnHeader/ReturnTs02017-05-11T13:48:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings