Civic Intelligence

Gha Autism Supportsinc

990 • Fiscal year 2011 • EIN 56-1218105

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 06, 2011

213 North Second Street28001
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,051,946

No earlier filing loaded for comparison.

Net Assets

$1,218,904

No earlier filing loaded for comparison.

Liabilities

$2,833,042

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,217,224

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,051,946Liabilities 2011: $2,833,042Net Assets 2011: $1,218,9042011Assets 2012: $3,858,736Liabilities 2012: $2,950,513Net Assets 2012: $908,2232012Assets 2013: $4,067,303Liabilities 2013: $3,117,181Net Assets 2013: $950,1222013Assets 2014: $4,423,040Liabilities 2014: $3,471,643Net Assets 2014: $951,3972014Assets 2015: $4,909,347Liabilities 2015: $3,880,932Net Assets 2015: $1,028,4152015Assets 2016: $5,545,139Liabilities 2016: $3,980,995Net Assets 2016: $1,564,1442016Assets 2017: $5,480,551Liabilities 2017: $3,965,149Net Assets 2017: $1,515,4022017Assets 2018: $5,513,090Liabilities 2018: $3,947,586Net Assets 2018: $1,565,5042018Assets 2019: $5,928,681Liabilities 2019: $4,257,167Net Assets 2019: $1,671,5142019Assets 2020: $10,479,468Liabilities 2020: $8,708,379Net Assets 2020: $1,771,0892020Assets 2021: $11,811,858Liabilities 2021: $7,719,464Net Assets 2021: $4,092,3942021Assets 2022: $14,413,314Liabilities 2022: $7,820,988Net Assets 2022: $6,592,3262022Assets 2023: $14,047,156Liabilities 2023: $7,909,943Net Assets 2023: $6,137,2132023Assets 2024: $11,867,802Liabilities 2024: $6,529,879Net Assets 2024: $5,337,9232024Assets 2025: $11,750,723Liabilities 2025: $6,386,597Net Assets 2025: $5,364,1262025

Highlighted filing

2011

Assets$4,051,946
Liabilities$2,833,042
Net Assets$1,218,904

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,217,2242011Expenses 2012: $8,274,7452012Expenses 2013: $8,183,8392013Revenue 2014: $8,788,319Expenses 2014: $8,812,120Net Income 2014: -$23,8012014Revenue 2015: $9,343,930Expenses 2015: $9,150,511Net Income 2015: $193,4192015Revenue 2016: $9,507,145Expenses 2016: $8,754,975Net Income 2016: $752,1702016Revenue 2017: $9,330,146Expenses 2017: $9,253,867Net Income 2017: $76,2792017Revenue 2018: $9,721,537Expenses 2018: $9,538,932Net Income 2018: $182,6052018Revenue 2019: $9,831,910Expenses 2019: $9,614,856Net Income 2019: $217,0542019Revenue 2020: $10,782,260Expenses 2020: $10,532,488Net Income 2020: $249,7722020Revenue 2021: $14,171,016Expenses 2021: $11,805,031Net Income 2021: $2,365,9852021Revenue 2022: $16,912,491Expenses 2022: $14,157,097Net Income 2022: $2,755,3942022Revenue 2023: $15,630,964Expenses 2023: $16,117,846Net Income 2023: -$486,8822023Revenue 2024: $16,684,050Expenses 2024: $17,328,642Net Income 2024: -$644,5922024Revenue 2025: $17,057,658Expenses 2025: $17,069,169Net Income 2025: -$11,5112025

Highlighted filing

2011

Revenue-
Expenses$7,217,224
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 6, 2011
Return Version
2010v3.4
Gross Receipts
$7,488,196
Mission and Program Overview

Mission

Gha, inc. Seeks to provide environments where people of all ages wtih autism spectrum disorder are understood, valued and given opportunities to grow individually as well as contribute to the community.

Major Activities

Activity 2
Supported living residential program serves 30 individuals at 11 locations, providing direct support staff for daily living and community networking skills.
Activity 3
Vocational/school/day placement program serves 58 individuals at 3 locations, providing training to develop and enhance vocational and educational abilities. Aside from the customary vocational/day placement facilities, included in this mix is a special setting at our carolina farms location for those interested in farming-related activities. Revenues for day programs are included in the daily revenues for icf/mr and dda/supported living programs.
Filing and Contact Details

Filer

EIN
56-1218105
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IRS990/Activity2/Description0SUPPORTED LIVING RESIDENTIAL PROGRAM SERVES 30 INDIVIDUALS AT 11 LOCATIONS, PROVIDING DIRECT SUPPORT STAFF FOR DAILY LIVING AND COMMUNITY NETWORKING SKILLS.
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IRS990/Activity3/Description0VOCATIONAL/SCHOOL/DAY PLACEMENT PROGRAM SERVES 58 INDIVIDUALS AT 3 LOCATIONS, PROVIDING TRAINING TO DEVELOP AND ENHANCE VOCATIONAL AND EDUCATIONAL ABILITIES. ASIDE FROM THE CUSTOMARY VOCATIONAL/DAY PLACEMENT FACILITIES, INCLUDED IN THIS MIX IS A SPECIAL SETTING AT OUR CAROLINA FARMS LOCATION FOR THOSE INTERESTED IN FARMING-RELATED ACTIVITIES. REVENUES FOR DAY PROGRAMS ARE INCLUDED IN THE DAILY REVENUES FOR ICF/MR AND DDA/SUPPORTED LIVING PROGRAMS.
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IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL CARE, SUPERVISION, EDUCATION AND DIRECT PROFESSIONAL SERVICES TO RESIDENTS OF GROUP HOMES. QUALITY COMMUNITY SERVICES ARE PROVIDED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.94490
IRS990ScheduleD/Buildings/BookValue02233851
IRS990ScheduleD/Buildings/Depreciation0943314
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03177165
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01457
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance023646
IRS990ScheduleD/CurrentYear/Contributions0102137
IRS990ScheduleD/CurrentYear/EndOfYearBalance0128953
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04627
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance021644
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance023646
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02946
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0944
IRS990ScheduleD/CurrentYearMinus2Years/Contributions025517
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance021644
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-3401
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0472
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0212435
IRS990ScheduleD/Equipment/Depreciation0664317
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0876752
IRS990ScheduleD/ExcessOrDeficitForYear0239601
IRS990ScheduleD/ExcessOrDeficitPerFS0243398
IRS990ScheduleD/ExpensesNotRptdF990031371
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0794
IRS990ScheduleD/ExpensesSubtotal07216430
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.39$5.36$17.1$17.1$0.01
2024Summary only. Only limited summary data is available for this year.$11.9$6.53$5.34$16.7$17.3$0.64
2023Summary only. Only limited summary data is available for this year.$14.0$7.91$6.14$15.6$16.1$0.49
2022Summary only. Only limited summary data is available for this year.$14.4$7.82$6.59$16.9$14.2$2.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.72$4.09$14.2$11.8$2.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.71$1.77$10.8$10.5$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$4.26$1.67$9.83$9.61$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.95$1.57$9.72$9.54$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.97$1.52$9.33$9.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.55$3.98$1.56$9.51$8.75$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.91$3.88$1.03$9.34$9.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.42$3.47$0.95$8.79$8.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.12$0.95$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.95$0.91$8.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.83$1.22$7.22