Civic Intelligence

Gizmo House Inc.

990 • Fiscal year 2016 • EIN 65-0669656

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 21, 2016

Organization ProfileN/A
1790 SW 43rd WayFort Lauderdale, FL 33317

(954) 584-8000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

13.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-217%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$522,862

Down $48,642 (-8.5%) from 2015

Net Assets

Down

$178,406

Down $54,344 (-23%) from 2015

Liabilities

Up

$344,456

Up $5,702 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$25,040

Down $48 (-0.2%) from 2015

Expenses

Up

$79,384

Up $6,674 (+9.2%) from 2015

Net Income

Down

-$54,344

Down $6,722 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $710,703Liabilities 2011: $342,343Net Assets 2011: $368,3602011Assets 2012: $684,950Liabilities 2012: $346,419Net Assets 2012: $338,5312012Assets 2013: $648,275Liabilities 2013: $337,232Net Assets 2013: $311,0432013Assets 2014: $619,514Liabilities 2014: $339,142Net Assets 2014: $280,3722014Assets 2015: $571,504Liabilities 2015: $338,754Net Assets 2015: $232,7502015Assets 2016: $522,862Liabilities 2016: $344,456Net Assets 2016: $178,4062016Assets 2017: $517,206Liabilities 2017: $363,879Net Assets 2017: $153,3272017Assets 2018: $467,108Liabilities 2018: $334,382Net Assets 2018: $132,7262018Assets 2019: $441,971Liabilities 2019: $340,111Net Assets 2019: $101,8602019Assets 2020: $519,995Liabilities 2020: $378,508Net Assets 2020: $141,4872020Assets 2021: $510,000Liabilities 2021: $365,966Net Assets 2021: $144,0342021Assets 2022: $497,561Liabilities 2022: $374,289Net Assets 2022: $123,2722022Assets 2023: $506,010Liabilities 2023: $375,310Net Assets 2023: $130,7002023Assets 2024: $541,165Liabilities 2024: $411,299Net Assets 2024: $129,8662024Assets 2025: $507,382Liabilities 2025: $393,927Net Assets 2025: $113,4552025

Highlighted filing

2016

Assets$522,862
Liabilities$344,456
Net Assets$178,406
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $34,860Expenses 2011: $55,095Net Income 2011: -$20,2352011Expenses 2012: $51,2412012Expenses 2013: $49,8412013Revenue 2014: $24,980Expenses 2014: $55,651Net Income 2014: -$30,6712014Revenue 2015: $25,088Expenses 2015: $72,710Net Income 2015: -$47,6222015Revenue 2016: $25,040Expenses 2016: $79,384Net Income 2016: -$54,3442016Revenue 2017: $60,666Expenses 2017: $85,745Net Income 2017: -$25,0792017Revenue 2018: $70,206Expenses 2018: $90,807Net Income 2018: -$20,6012018Revenue 2019: $76,978Expenses 2019: $107,844Net Income 2019: -$30,8662019Revenue 2020: $110,332Expenses 2020: $70,705Net Income 2020: $39,6272020Revenue 2021: $101,247Expenses 2021: $98,702Net Income 2021: $2,5452021Revenue 2022: $101,251Expenses 2022: $122,013Net Income 2022: -$20,7622022Revenue 2023: $102,003Expenses 2023: $94,575Net Income 2023: $7,4282023Revenue 2024: $107,754Expenses 2024: $108,588Net Income 2024: -$8342024Revenue 2025: $118,447Expenses 2025: $134,858Net Income 2025: -$16,4112025

Highlighted filing

2016

Revenue$25,040
Expenses$79,384
Net Income-$54,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$25,040
Mission and Program Overview

Mission

Operates an advanced residence for clients with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,721$473,238▼ $18,483
Cash and Non-Interest-Bearing Accounts$6$5,824▲ $5,818
Accounts Receivable-$1,444-
Total Assets$571,504$522,862▼ $48,642
Other Assets Total$79,777$42,356▼ $37,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,664$322,664→ $0
Accounts Payable and Accrued Expenses$15,780$21,482▲ $5,702
Other Liabilities$310$310→ $0
Total Liabilities$338,754$344,456▲ $5,702
Net Assets / Fund Balance
Unrestricted Net Assets$232,750$178,406▼ $54,344
Total Net Assets Fund Balance$232,750$178,406▼ $54,344
Total Liabilities and Net Assets / Fund Balance$571,504$522,862▼ $48,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,001$357,740$784,741
Land$41,066-$41,066
Equipment$5,171$12,159$17,330
Other Assets Org$333--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William KellyPresident
Alberto Kriger MdDirector
Curtis BradleyDirector
Doris K SiposDirector
Edward FarrellDirector
Grafton CarlsonDirector
Howard UsherDirector
Ira SchimmelDirector
Joan AstDirector
Maria DelegalDirector
Neal JanovDirector
Susan RenneisenDirector
Charlotte Mather-taylorExecutive Di
Rosilind PerlmutterSecretary
Justin MillerTreasurer
Jon BandesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,010
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-54,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,733
Salaries, Compensation, and Employee Benefits$7,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,372--$24,372
Occupancy$19,889--$19,889
Office Expenses$8,108--$8,108
Other Salaries and Wages$6,807--$6,807
Fees for Services Accounting-$4,619-$4,619
Fees for Services Management-$2,606-$2,606
Payroll Taxes$579--$579
Other Expenses$275--$275
Other Employee Benefits$265--$265
Total Functional Expenses$72,159$7,225$0$79,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the president of the board of directors, if available and the executive director. If the president is not available, it is only reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gizmo House Inc
EIN
65-0669656
Phone
9545848000
Address
1790 SW 43RD WAY, FORT LAUDERDALE, FL 33317

Signing Officer

Name
Charlotte Mather-taylor
Title
Executive Director
Phone
9545848000
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kelly
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Scott Robin
Phone
2259263360
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0118659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021390
IRS990ScheduleA/Total509Grp/TotalAmt0118659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784741
IRS990ScheduleD/EquipmentGrp/BookValueAmt05171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017330
IRS990ScheduleD/LandGrp/BookValueAmt041066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042356
IRS990ScheduleD/TotalLiabilityAmt0310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS, IF AVAILABLE AND THE EXECUTIVE DIRECTOR. IF THE PRESIDENT IS NOT AVAILABLE, IT IS ONLY REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANN STORCK CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592171081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 SW 43RD WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571504
IRS990/TotalAssetsEOYAmt0522862
IRS990/TotalAssetsGrp/BOYAmt0571504
IRS990/TotalAssetsGrp/EOYAmt0522862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072159
IRS990/TotalFunctionalExpensesGrp/TotalAmt079384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338754
IRS990/TotalLiabilitiesEOYAmt0344456
IRS990/TotalLiabilitiesGrp/BOYAmt0338754
IRS990/TotalLiabilitiesGrp/EOYAmt0344456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178406
IRS990/TotalProgramServiceExpensesAmt072159
IRS990/TotalProgramServiceRevenueAmt025010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01790 SW 43RD WAY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,862
Liabilities
$344,456
Net assets
$178,406
Revenue
$25,040
Expenses
$79,384
Net income
-$54,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$3.94$1.13$1.18$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.41$4.11$1.30$1.08$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.06$3.75$1.31$1.02$0.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.74$1.23$1.01$1.22$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.66$1.44$1.01$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.20$3.79$1.41$1.10$0.71$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.42$3.40$1.02$0.77$1.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.67$3.34$1.33$0.70$0.91$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.17$3.64$1.53$0.61$0.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.23$3.44$1.78$0.25$0.79$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.72$3.39$2.33$0.25$0.73$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.20$3.39$2.80$0.25$0.56$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.37$3.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.46$3.39$0.51
2011Summary only. Only limited summary data is available for this year.$7.11$3.42$3.68$0.35$0.55$0.20