Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$729,940
Down $58,612 (-7.4%) from 2011
Net Assets
Down$418,474
Down $62,130 (-13%) from 2011
Liabilities
Up$311,466
Up $3,518 (+1.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$83,377
Down $118,484 (-59%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $92,441
Mission and Program Overview
Mission
To provide dayhab rehabilitation services to mentally challenged clients to adapt to the world that they live in.
Filing and Contact Details
Filer
- EIN
- 72-1210181
Raw XML Appendix346 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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| IRS990/InformationTechnology/Total | 0 | 1488 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15317 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 6 |
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| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | LICENSES/TAXES |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11000 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07000 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1180760 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1624841 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 471675 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39232 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30612 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69844 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17474 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4500 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13650 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 318742 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT COMPANY PROVIDES ADMINISTRATIVE, ACCOUNTING AND COMPLIANCE FUNC TIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 AND ITS SCHEDULES ARE EMAILED TO THE DIRECTORS AND OFFICERS BEFORE SIGNING AND SUBMITTING TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MANAGEMENT COMPANY PROVIDES A COMPLIANCE OFFICER TO MONITOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 307948 |
| IRS990/TotalLiabilities/EOY | 0 | 311466 |
| IRS990/TotalLiabilitiesEOY | 0 | 311466 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 788552 |
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| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 480604 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 418474 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 418474 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 257466 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 311466 |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721210181 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GULF COAST OPPORTUNITY CENTERS INC |
| ReturnHeader/Filer/NameControl | 0 | GULF |
| ReturnHeader/Filer/Phone | 0 | 3184456470 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4333 SHREVEPORT HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | PINEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71360 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-16 |
| ReturnHeader/Officer/Name | 0 | DONNA MCPHEARSON |
| ReturnHeader/Officer/Phone | 0 | 3184456470 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 80569 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70598 |
| ReturnHeader/Preparer/Name | 0 | JOHN W WRIGHT CPA |
| ReturnHeader/Preparer/Phone | 0 | 3372323637 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-16T10:15:51-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $729,940
- Liabilities
- $311,466
- Net assets
- $418,474
- Revenue
- -
- Expenses
- $83,377
- Net income
- -