Civic Intelligence

Erica'S House Inc

990 • Fiscal year 2018 • EIN 66-0734861

Oct 01, 2017 to Sep 30, 2018

Organization Profilewww.guam.net/pub/simarianas
Barrigada, GU
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$160,028

Up $56,801 (+55%) from 2017

Net Assets

Up

$154,581

Up $54,114 (+54%) from 2017

Liabilities

Up

$5,447

Up $2,687 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$333,479

Up $89,570 (+37%) from 2017

Expenses

Up

$279,365

Up $12,300 (+4.6%) from 2017

Net Income

Up

$54,114

Up $77,270 (+334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $10,000Liabilities 2015: $02015Assets 2016: $126,940Liabilities 2016: $3,317Net Assets 2016: $123,6232016Assets 2017: $103,227Liabilities 2017: $2,760Net Assets 2017: $100,4672017Assets 2018: $160,028Liabilities 2018: $5,447Net Assets 2018: $154,5812018Assets 2019: $137,099Liabilities 2019: $0Net Assets 2019: $137,0992019Assets 2020: $188,436Liabilities 2020: $2,636Net Assets 2020: $185,8002020Assets 2021: $190,511Liabilities 2021: $0Net Assets 2021: $190,5112021Assets 2022: $207,170Liabilities 2022: $5,058Net Assets 2022: $202,1122022Assets 2023: $191,576Liabilities 2023: $0Net Assets 2023: $191,5762023Assets 2024: $129,717Liabilities 2024: $1,216Net Assets 2024: $128,5012024

Highlighted filing

2018

Assets$160,028
Liabilities$5,447
Net Assets$154,581
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $10,000Expenses 2015: $0Net Income 2015: $10,0002015Revenue 2016: $383,525Expenses 2016: $272,988Net Income 2016: $110,5372016Revenue 2017: $243,909Expenses 2017: $267,065Net Income 2017: -$23,1562017Revenue 2018: $333,479Expenses 2018: $279,365Net Income 2018: $54,1142018Revenue 2019: $271,533Expenses 2019: $289,015Net Income 2019: -$17,4822019Revenue 2020: $343,022Expenses 2020: $294,321Net Income 2020: $48,7012020Revenue 2021: $324,501Expenses 2021: $319,790Net Income 2021: $4,7112021Revenue 2022: $318,878Expenses 2022: $307,277Net Income 2022: $11,6012022Revenue 2023: $302,857Expenses 2023: $313,393Net Income 2023: -$10,5362023Revenue 2024: $262,778Expenses 2024: $308,991Net Income 2024: -$46,2132024

Highlighted filing

2018

Revenue$333,479
Expenses$279,365
Net Income$54,114
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Contribute to the advancement and awareness of our island community by providing a center of hope, support, prevention, visitation and counselling necessary to create positive change in the lives of all families affected by domestic and family violence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$160,028
Liabilities
$5,447
Net assets
$154,581
Revenue
$333,479
Expenses
$279,365
Net income
$54,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.63$3.09$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.03$3.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$3.19$3.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.25$3.20$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.86$3.43$2.94$0.49
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.72$2.89$0.17
2018Summary only. Only limited summary data is available for this year.$1.60$0.05$1.55$3.33$2.79$0.54
2017Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$2.44$2.67$0.23
2016Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$3.84$2.73$1.11
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00