Civic Intelligence

Gerard'S House

990EZ • Fiscal year 2010 • EIN 74-2834283

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

PO Box 2869387592
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • NTEE F • <$500k nonprofits • Source year 2010

Liabilities / Revenue

68th percentile

0.04x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$58,183

No earlier filing loaded for comparison.

Net Assets

$52,238

No earlier filing loaded for comparison.

Liabilities

$5,945

No earlier filing loaded for comparison.

Revenue

$137,631

No earlier filing loaded for comparison.

Expenses

$117,525

No earlier filing loaded for comparison.

Net Income

$20,106

No earlier filing loaded for comparison.

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

2010

Assets$58,183
Liabilities$5,945
Net Assets$52,238

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

2010

Revenue$137,631
Expenses$117,525
Net Income$20,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
74-2834283
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS CARR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President/Treas
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IRS990ScheduleO/GeneralExplanation/Explanation2Refund due (software) - Beginning $0 Refund due (software) - Ending $7021
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $115
IRS990ScheduleO/GeneralExplanation/Explanation4Bank & Investment Fees $130
IRS990ScheduleO/GeneralExplanation/Explanation5Cleaning $600
IRS990ScheduleO/GeneralExplanation/Explanation6Education / Training $1019
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $1977
IRS990ScheduleO/GeneralExplanation/Explanation8Meals $2918
IRS990ScheduleO/GeneralExplanation/Explanation9Communications $3092
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1652
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IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1265
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $297
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742834283
ReturnHeader/Filer/Name/BusinessNameLine10GERARDS HOUSE
ReturnHeader/Filer/NameControl0GERA
ReturnHeader/Filer/Phone05054241800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28693
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087592
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0KATRINA KOEHLER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102008 ROSINA ST STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875053284
ReturnHeader/Preparer/Name0LORETTA E VALENCIA CPA
ReturnHeader/Preparer/Phone05058201140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T15:12:17-07:00

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