Civic Intelligence

Gerard'S House

990EZ • Fiscal year 2013 • EIN 74-2834283

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 2869387592

(505) 424-1800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$59,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,154

Up $26,522 (+112%) from 2012

Net Assets

Up

$40,468

Up $18,923 (+88%) from 2012

Liabilities

Up

$9,686

Up $7,599 (+364%) from 2012

Revenue

Up

$164,351

Up $14,704 (+9.8%) from 2012

Expenses

Down

$145,428

Down $17,532 (-11%) from 2012

Net Income

Up

$18,923

Up $32,236 (+242%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $58,183Liabilities 2010: $5,945Net Assets 2010: $52,2382010Assets 2011: $42,769Liabilities 2011: $7,911Net Assets 2011: $34,8582011Assets 2012: $23,632Liabilities 2012: $2,087Net Assets 2012: $21,5452012Assets 2013: $50,154Liabilities 2013: $9,686Net Assets 2013: $40,4682013Assets 2014: $76,586Liabilities 2014: $3,328Net Assets 2014: $73,2582014Assets 2015: $97,983Liabilities 2015: $7,580Net Assets 2015: $90,4032015Assets 2016: $79,052Liabilities 2016: $10,440Net Assets 2016: $68,6122016Assets 2017: $111,684Liabilities 2017: $9,620Net Assets 2017: $102,0642017Assets 2018: $158,873Liabilities 2018: $1,176Net Assets 2018: $157,6972018Assets 2019: $205,751Liabilities 2019: $1,850Net Assets 2019: $203,9012019Assets 2020: $230,227Liabilities 2020: $39,645Net Assets 2020: $190,5822020Assets 2021: $363,481Liabilities 2021: $1,602Net Assets 2021: $361,8792021Assets 2022: $482,837Liabilities 2022: $3,976Net Assets 2022: $478,8612022Assets 2023: $631,158Liabilities 2023: $17,420Net Assets 2023: $613,7382023Assets 2024: $680,436Liabilities 2024: $21,590Net Assets 2024: $658,8462024

Highlighted filing

2013

Assets$50,154
Liabilities$9,686
Net Assets$40,468

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $137,631Expenses 2010: $117,525Net Income 2010: $20,1062010Revenue 2011: $131,257Expenses 2011: $148,803Net Income 2011: -$17,5462011Revenue 2012: $149,647Expenses 2012: $162,960Net Income 2012: -$13,3132012Revenue 2013: $164,351Expenses 2013: $145,428Net Income 2013: $18,9232013Revenue 2014: $191,729Expenses 2014: $158,939Net Income 2014: $32,7902014Revenue 2015: $268,853Expenses 2015: $251,710Net Income 2015: $17,1432015Revenue 2016: $271,473Expenses 2016: $293,264Net Income 2016: -$21,7912016Revenue 2017: $379,053Expenses 2017: $345,600Net Income 2017: $33,4532017Revenue 2018: $421,739Expenses 2018: $366,106Net Income 2018: $55,6332018Revenue 2019: $394,364Expenses 2019: $348,160Net Income 2019: $46,2042019Revenue 2020: $445,535Expenses 2020: $458,854Net Income 2020: -$13,3192020Revenue 2021: $536,912Expenses 2021: $384,564Net Income 2021: $152,3482021Revenue 2022: $510,693Expenses 2022: $393,711Net Income 2022: $116,9822022Revenue 2023: $559,352Expenses 2023: $424,475Net Income 2023: $134,8772023Revenue 2024: $558,626Expenses 2024: $513,518Net Income 2024: $45,1082024

Highlighted filing

2013

Revenue$164,351
Expenses$145,428
Net Income$18,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$184,548
Mission and Program Overview

Mission

When a child's parent dies, there are usually many adults who want to help that child. But they don't know how. Children and teenagers who are grieving often don't know what they need, either. Forget about asking for that help. Their lives have been turned upside down, and, at the same time, so have their feelings and thoughts. That's where gerard's house comes in. We know how to help. In fact, whether a parent or other loved one has died, disappeared, been incarcerated, deported or separated by borders, we are here for kids, teenagers and their families. Our core service of peer grief support groups for youth ages 3-21 is stronger than ever, now expanded with new programs like nuestra jornada and the semicolon group. The 4 weekly groups gerard's house offered in 1997 have now grown to 20 weekly grief support groups for youth and 5 weekly grief support groups for adults.

Grief Support To Youth

Program Services

DescriptionGrantsExpenses
Grief support was provided for children, teenagers and their families. Staff provided weekly peer grief support sessions, bereavement camps and individual grief support to bereaved youth and their families. Other services included grief-related education, outreach and crisis response in the community. Gerard's House also provides support for the parents and caregivers of youth in our programs.$110,440-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA KOEHLERExecutive DirectorFT$59,100-$59,100
RICHARD WHITEPresident-$0--
FRANCINE KERNVice President-$0--
THOMAS CARRSecretary/Treas-$0--
HEIDI CHASEDirector-$0--
ARTURO DELGADODirector-$0--
RUSSELL HARMANDirector-$0--
CAROL ROSEDirector-$0--
MARIA SANCHEZDirector-$0--
JEFF THOMASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,525$39,525$5,715$33,810
Event 2$13,407$13,407$873$12,534
Total Events$52,932$52,932$17,473$35,459
Filing and Contact Details

Filer

EIN
74-2834283
Phone
5054241800

Signing Officer

Name
Katrina Koehler
Title
Executive Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Loretta E Valencia
Phone
5058201140
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1101

Other Expenses.1002

Office Expenses $1263

Other Expenses.1003

Information Technology $262

Other Expenses.1007

Conferences, Conventions, and Meetings $1062

Other Expenses.1012

Insurance $2808

Other Expenses.1

Program Supplies $2896

Other Expenses.2

Communications $1988

Other Expenses.3

Education and Training $1657

Other Expenses.4

Program Food and Meals $1207

Other Expenses.5

Cleaning $1003

Other Expenses.6

Program Printing $748

Other Expenses.7

Licenses and Fees $459

Other Expenses.8

Dues and Subscriptions $435

Other Expenses.10

Program Other $290

Other Expenses.11

Bank and Credit Card Fees $201

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2087 Accounts Payable and Accrued Expenses - Ending $4686

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.22$6.59$5.59$5.14$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.17$6.14$5.59$4.24$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$5.11$3.94$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$5.37$3.85$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.91$4.46$4.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$3.94$3.48$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$4.22$3.66$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$3.79$3.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$2.71$2.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$2.69$2.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.92$1.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.64$1.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.50$1.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$1.31$1.49$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$1.38$1.18$0.20