Civic Intelligence

Gulf Coast Heron Housing Inc.

990 • Fiscal year 2012 • EIN 59-3386553

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
14041 Icot Blvd33760
Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,376,264

Up $160,509 (+3.8%) from 2011

Net Assets

Down

-$1,619,899

Down $41,138 (-2.6%) from 2011

Liabilities

Up

$5,996,163

Up $201,647 (+3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$739,410

Up $30,374 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,332,915Liabilities 2010: $5,859,535Net Assets 2010: -$1,526,6202010Assets 2011: $4,215,755Liabilities 2011: $5,794,516Net Assets 2011: -$1,578,7612011Assets 2012: $4,376,264Liabilities 2012: $5,996,163Net Assets 2012: -$1,619,8992012Assets 2013: $4,274,258Liabilities 2013: $5,963,355Net Assets 2013: -$1,689,0972013Assets 2014: $4,206,975Liabilities 2014: $5,966,528Net Assets 2014: -$1,759,5532014Assets 2015: $4,134,361Liabilities 2015: $5,986,428Net Assets 2015: -$1,852,0672015Assets 2016: $3,947,121Liabilities 2016: $5,919,072Net Assets 2016: -$1,971,9512016Assets 2017: $3,865,348Liabilities 2017: $5,922,318Net Assets 2017: -$2,056,9702017Assets 2018: $3,734,990Liabilities 2018: $5,926,025Net Assets 2018: -$2,191,0352018Assets 2019: $3,596,284Liabilities 2019: $5,895,787Net Assets 2019: -$2,299,5032019Assets 2020: $3,484,432Liabilities 2020: $5,934,752Net Assets 2020: -$2,450,3202020Assets 2021: $3,587,937Liabilities 2021: $6,214,207Net Assets 2021: -$2,626,2702021Assets 2022: $3,036,638Liabilities 2022: $5,965,627Net Assets 2022: -$2,928,9892022Assets 2023: $2,847,773Liabilities 2023: $6,149,514Net Assets 2023: -$3,301,7412023Assets 2024: $2,813,184Liabilities 2024: $6,516,957Net Assets 2024: -$3,703,7732024

Highlighted filing

2012

Assets$4,376,264
Liabilities$5,996,163
Net Assets-$1,619,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $700,8912010Revenue 2011: $656,895Expenses 2011: $709,036Net Income 2011: -$52,1412011Expenses 2012: $739,4102012Expenses 2013: $761,0012013Revenue 2014: $699,848Expenses 2014: $770,304Net Income 2014: -$70,4562014Revenue 2015: $700,816Expenses 2015: $793,330Net Income 2015: -$92,5142015Revenue 2016: $696,461Expenses 2016: $816,345Net Income 2016: -$119,8842016Revenue 2017: $743,154Expenses 2017: $828,173Net Income 2017: -$85,0192017Revenue 2018: $766,310Expenses 2018: $900,375Net Income 2018: -$134,0652018Revenue 2019: $825,201Expenses 2019: $933,669Net Income 2019: -$108,4682019Revenue 2020: $830,792Expenses 2020: $981,609Net Income 2020: -$150,8172020Revenue 2021: $856,436Expenses 2021: $1,032,386Net Income 2021: -$175,9502021Revenue 2022: $843,818Expenses 2022: $1,146,537Net Income 2022: -$302,7192022Revenue 2023: $862,634Expenses 2023: $1,235,386Net Income 2023: -$372,7522023Revenue 2024: $943,479Expenses 2024: $1,346,985Net Income 2024: -$403,5062024

Highlighted filing

2012

Revenue-
Expenses$739,410
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$698,272
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
59-3386553
Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0EACH VOTING MEMBER OF THE BOARD IS PROVIDED A COPY OF FORM 990 AND GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON ITS CONTENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES THAT A COPY OF THE CONFLICT OF INTEREST POLICY BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, AND STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE POLICY REQUIRES THAT ANY POTENTIAL AND/OR ACTUAL CONFLICTS OF INTEREST BE DISCLOSED. CONFLICTS ARE MONITORED ON AN ONGOING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE OUTSIDE AUDIT FIRM, AND FOR THE CONDUCT OF THE ANNUAL FINANCIAL STATMENT AND COMPLIANCE AUDITS. IN ADDITION, THE FINANCE COMMITTEE IS RESPONSIBLE FOR: ENSURING THAT ADEQUATE INTERNAL CONTROLS ARE IN PLACE TO SAFEGUARD THE ASSETS OF THE ORGANIZATION, REVIEWING THE MONTHLY FINANCIAL STATEMENTS; AND FOR MONITORING RISK MANAGEMENT AND COMPLIANCE PRACTICES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION SHARES EMPLOYEES WITH GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES, INC. (GCJFCS). ALL PAYROLL REPORTS WERE TIMELY FILED BY GCJFCS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS RUN BY A BOARD OF VOLUNTEERS FOR WHICH NO COMPENSATION IS PROVIDED. AS SUCH, THE POLICIES TO SET COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES AS DESCRIBED IN QUESTIONS 15A AND 15B DO NOT APPLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART V, LINES 2A & 2B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINES 15A & 15B:
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,376,264
Liabilities
$5,996,163
Net assets
-$1,619,899
Revenue
-
Expenses
$739,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$6.52$3.70$0.94$1.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$6.15$3.30$0.86$1.24$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.97$2.93$0.84$1.15$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$6.21$2.63$0.86$1.03$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$5.93$2.45$0.83$0.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$5.90$2.30$0.83$0.93$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$5.93$2.19$0.77$0.90$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.92$2.06$0.74$0.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$5.92$1.97$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.13$5.99$1.85$0.70$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.21$5.97$1.76$0.70$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.96$1.69$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$6.00$1.62$0.74
2011Summary only. Only limited summary data is available for this year.$4.22$5.79$1.58$0.66$0.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$5.86$1.53$0.70