Civic Intelligence

Gaines House Inc.

990 • Fiscal year 2013 • EIN 71-0399660

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileGAINESHOUSE.ORG
PO Box 16444072216
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$986,722

Up $76,414 (+8.4%) from 2012

Net Assets

Up

$941,173

Up $90,119 (+11%) from 2012

Liabilities

Down

$45,549

Down $13,705 (-23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$263,901

Up $30,421 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $740,153Liabilities 2010: $85,225Net Assets 2010: $654,9282010Assets 2011: $878,142Liabilities 2011: $72,475Net Assets 2011: $805,6672011Assets 2012: $910,308Liabilities 2012: $59,254Net Assets 2012: $851,0542012Assets 2013: $986,722Liabilities 2013: $45,549Net Assets 2013: $941,1732013Assets 2014: $968,796Liabilities 2014: $36,357Net Assets 2014: $932,4392014Assets 2015: $1,004,927Liabilities 2015: $15,997Net Assets 2015: $988,9302015Assets 2016: $1,047,205Liabilities 2016: $4,184Net Assets 2016: $1,043,0212016Assets 2017: $1,064,374Liabilities 2017: $5,035Net Assets 2017: $1,059,3392017Assets 2018: $990,852Liabilities 2018: $5,843Net Assets 2018: $985,0092018Assets 2019: $938,495Liabilities 2019: $6,466Net Assets 2019: $932,0292019Assets 2020: $903,705Liabilities 2020: $31,683Net Assets 2020: $872,0222020Assets 2021: $904,552Liabilities 2021: $6,313Net Assets 2021: $898,2392021Assets 2022: $808,745Liabilities 2022: $1,952Net Assets 2022: $806,7932022Assets 2023: $780,380Liabilities 2023: $1,260Net Assets 2023: $779,1202023Assets 2024: $746,685Liabilities 2024: $2,655Net Assets 2024: $744,0302024Assets 2025: $798,218Liabilities 2025: $1,653Net Assets 2025: $796,5652025

Highlighted filing

2013

Assets$986,722
Liabilities$45,549
Net Assets$941,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $385,787Expenses 2010: $224,442Net Income 2010: $161,3452010Revenue 2011: $364,866Expenses 2011: $220,921Net Income 2011: $143,9452011Revenue 2012: $278,867Expenses 2012: $233,480Net Income 2012: $45,3872012Expenses 2013: $263,9012013Revenue 2014: $349,452Expenses 2014: $355,451Net Income 2014: -$5,9992014Revenue 2015: $361,408Expenses 2015: $324,916Net Income 2015: $36,4922015Revenue 2016: $353,727Expenses 2016: $299,638Net Income 2016: $54,0892016Revenue 2017: $322,385Expenses 2017: $306,067Net Income 2017: $16,3182017Revenue 2018: $228,970Expenses 2018: $303,300Net Income 2018: -$74,3302018Revenue 2019: $256,355Expenses 2019: $309,335Net Income 2019: -$52,9802019Revenue 2020: $275,793Expenses 2020: $335,800Net Income 2020: -$60,0072020Revenue 2021: $369,619Expenses 2021: $343,402Net Income 2021: $26,2172021Revenue 2022: $178,982Expenses 2022: $270,428Net Income 2022: -$91,4462022Revenue 2023: $213,325Expenses 2023: $240,998Net Income 2023: -$27,6732023Revenue 2024: $235,036Expenses 2024: $257,363Net Income 2024: -$22,3272024Revenue 2025: $266,785Expenses 2025: $214,250Net Income 2025: $52,5352025

Highlighted filing

2013

Revenue-
Expenses$263,901
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$370,410
Mission and Program Overview

Mission

To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities and to help them achieve independence

Filing and Contact Details

Filer

EIN
71-0399660
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IRS990ScheduleO/GeneralExplanation/Explanation0Gaines House, Inc.9s board of directors reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The Gaines House Inc. has a Conflict of Interest Policy for board memebers, officers and employees. The policy is reviewed annually by each Board of Directors. Annually each director, officer and employee completes a disclosure statement.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is made available to the public at its physical address.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$986,722
Liabilities
$45,549
Net assets
$941,173
Revenue
-
Expenses
$263,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.24$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.23$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.32$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$0.26
2012Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$0.28$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$0.88$0.07$0.81$0.36$0.22$0.14
2010Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.39$0.22$0.16