Civic Intelligence

Gabriel House Inc

990EZ • Fiscal year 2015 • EIN 47-1641003

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
2307 Fenton Pkwy 10721San Diego, CA 92108

(619) 407-7499

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$52,981

Down $1,456 (-2.7%) from 2014

Net Assets

Down

$40,478

Down $1,456 (-3.5%) from 2014

Liabilities

Flat

$12,503

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$177,480

Up $137,103 (+340%) from 2014

Expenses

Up

$178,936

Up $144,556 (+420%) from 2014

Net Income

Down

-$1,456

Down $7,453 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2014: $54,437Liabilities 2014: $12,503Net Assets 2014: $41,9342014Assets 2015: $52,981Liabilities 2015: $12,503Net Assets 2015: $40,4782015Assets 2016: $26,711Liabilities 2016: $02016Assets 2017: $14,611Liabilities 2017: $02017Assets 2018: $12,735Liabilities 2018: $02018Assets 2019: $13,809Liabilities 2019: $02019Assets 2020: $13,867Liabilities 2020: $02020Assets 2021: $14,185Net Assets 2021: $14,1852021Assets 2022: $25,372Net Assets 2022: $13,3612022Assets 2023: $17,121Net Assets 2023: $17,1212023Assets 2024: $20,791Net Assets 2024: $20,7912024

Highlighted filing

2015

Assets$52,981
Liabilities$12,503
Net Assets$40,478
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $40,377Expenses 2014: $34,380Net Income 2014: $5,9972014Revenue 2015: $177,480Expenses 2015: $178,936Net Income 2015: -$1,4562015Revenue 2016: $156,936Expenses 2016: $206,853Net Income 2016: -$49,9172016Revenue 2017: $88,854Expenses 2017: $100,954Net Income 2017: -$12,1002017Revenue 2018: $96,002Expenses 2018: $97,878Net Income 2018: -$1,8762018Revenue 2019: $95,166Expenses 2019: $94,092Net Income 2019: $1,0742019Revenue 2020: $96,808Expenses 2020: $96,750Net Income 2020: $582020Revenue 2021: $93,533Expenses 2021: $93,215Net Income 2021: $3182021Revenue 2022: $107,715Expenses 2022: $108,539Net Income 2022: -$8242022Revenue 2023: $118,634Expenses 2023: $126,885Net Income 2023: -$8,2512023Revenue 2024: $126,320Expenses 2024: $122,650Net Income 2024: $3,6702024

Highlighted filing

2015

Revenue$177,480
Expenses$178,936
Net Income-$1,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$177,480
Mission and Program Overview

Mission

Care and rehabilitation of profoundly handicapped children amd children with imunodeficiency disorders

To provide a residential home dedicated to the total care and rehabilitation of profoundly handicapped children and children with immunodeficiency disorders.

Program Services

DescriptionGrantsExpenses
Care and rehabilitation of profoundly handicapped children and children with imunodeficiency disorders.$178,937-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted FavorPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Gabriel House Inc
EIN
47-1641003
Address
2307 Fenton Pkwy 10721, San Diego, CA 92108

Signing Officer

Name
Ted Favor
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kimela K Lohman CPA
Address
5201 California Ave Suite 300, Bakersfield, CA 93309
Preparer
Kimela K Lohman
Phone
6616371363
Supplemental Narrative

Additional Explanations

Other Expenses.1

“General expenses $70590”

Other Assets.1004

“Miscellaneous - Beginning $35910 Miscellaneous - Ending $35910”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $14690 Prepaid Expenses and Deferred Charges - Ending $14690”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12503 Accounts Payable and Accrued Expenses - Ending $12503”

Raw XML Appendix124 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/PersonNm0Ted Favor
IRS990EZ/BooksInCareOfDetail/PhoneNum06194077499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1088
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0933021088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Favor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050600
IRS990EZ/OtherExpensesTotalAmt070590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a residential home dedicated to the total care and rehabilitation of profoundly handicapped children and children with immunodeficiency disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care and rehabilitation of profoundly handicapped children and children with imunodeficiency disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178936
IRS990EZ/TotalProgramServiceExpensesAmt0178937
IRS990EZ/TotalRevenueAmt0177480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0217858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217858
IRS990ScheduleA/TotalSupportAmt0217858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General expenses $70590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $35910 Miscellaneous - Ending $35910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $14690 Prepaid Expenses and Deferred Charges - Ending $14690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $12503 Accounts Payable and Accrued Expenses - Ending $12503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Favor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gabriel House Inc
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0471641003
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 Fenton Pkwy 10721
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimela K Lohman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 California Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06616371363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimela K Lohman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T17:25:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,981
Liabilities
$12,503
Net assets
$40,478
Revenue
$177,480
Expenses
$178,936
Net income
-$1,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.26$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.13$1.08$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.94$0.93$0.00
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.97$0.97$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.95$0.94$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.96$0.98$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.89$1.01$0.12
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$1.57$2.07$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.77$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.42$0.40$0.34$0.06