Civic Intelligence

Gizmo House Inc.

990 • Fiscal year 2020 • EIN 65-0669656

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 16, 2020

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

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.43x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$519,995

Up $78,024 (+18%) from 2019

Net Assets

Up

$141,487

Up $39,627 (+39%) from 2019

Liabilities

Up

$378,508

Up $38,397 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$110,332

Up $33,354 (+43%) from 2019

Expenses

Down

$70,705

Down $37,139 (-34%) from 2019

Net Income

Up

$39,627

Up $70,493 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$519,995
Liabilities$378,508
Net Assets$141,487
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$110,332
Expenses$70,705
Net Income$39,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$110,332
Mission and Program Overview

Mission

Operates an advanced residence for clients with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,108$478,059▲ $41,951
Cash and Non-Interest-Bearing Accounts$21$20,000▲ $19,979
Prepaid Expenses and Deferred Charges-$6,665-
Accounts Receivable-$1,720-
Total Assets$441,971$519,995▲ $78,024
Other Assets Total$5,842$13,551▲ $7,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,664$377,431▲ $54,767
Accounts Payable and Accrued Expenses$17,136$765▼ $16,371
Other Liabilities$311$312▲ $1
Total Liabilities$340,111$378,508▲ $38,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,860$141,487▲ $39,627
Total Net Assets Fund Balance$101,860$141,487▲ $39,627
Total Liabilities and Net Assets / Fund Balance$441,971$519,995▲ $78,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,657$448,780$804,437
Equipment$52,757$11,420$64,177
Land$41,066-$41,066
Other Land Buildings$28,579$9,744$38,323
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jon BandesBoard Chairm
Carol Moroco1st Vice CHA
Edward Farrell2nd Vice CHA
Staci L Burton EsqSecretary
Howard UsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,323
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$39,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,428
Salaries, Compensation, and Employee Benefits$12,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,453--$18,453
Depreciation Depletion$12,265--$12,265
Other Salaries and Wages$9,436--$9,436
Office Expenses$6,015--$6,015
Fees for Services Management-$4,979-$4,979
Fees for Services Accounting-$4,737-$4,737
Other Employee Benefits$2,230--$2,230
Payroll Taxes$611--$611
Conferences and Meetings-$350-$350
Insurance$251--$251
Other Expenses$250--$250
Advertising$9--$9
Total Functional Expenses$60,639$10,066$0$70,705
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$312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Terri Shermett
Title
CEO Ann Storck Cent.
Phone
9545848000
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bandes
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
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ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBIN
ReturnHeader/ReturnTs02021-01-16T10:48:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,995
Liabilities
$378,508
Net assets
$141,487
Revenue
$110,332
Expenses
$70,705
Net income
$39,627
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