Civic Intelligence

Gentle Moments

990 • Fiscal year 2017 • EIN 81-1106716

Jan 01, 2017 to Dec 31, 2017

Anaheim Hills, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$392,829

No earlier filing loaded for comparison.

Net Assets

$348,058

No earlier filing loaded for comparison.

Liabilities

$44,771

No earlier filing loaded for comparison.

Revenue

$1,644,864

No earlier filing loaded for comparison.

Expenses

$1,296,806

No earlier filing loaded for comparison.

Net Income

$348,058

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $392,829Liabilities 2017: $44,771Net Assets 2017: $348,0582017Assets 2018: $633,099Liabilities 2018: $50,955Net Assets 2018: $582,1442018Assets 2019: $1,043,290Liabilities 2019: $117,069Net Assets 2019: $926,2212019Assets 2020: $1,782,290Liabilities 2020: $305,368Net Assets 2020: $1,476,9222020Assets 2021: $2,278,747Liabilities 2021: $91,122Net Assets 2021: $2,187,6252021Assets 2022: $3,189,288Liabilities 2022: $115,386Net Assets 2022: $3,073,9022022Assets 2023: $4,580,198Liabilities 2023: $124,859Net Assets 2023: $4,455,3392023Assets 2024: $6,134,253Liabilities 2024: $140,315Net Assets 2024: $5,993,9382024Assets 2025: $7,642,169Liabilities 2025: $131,130Net Assets 2025: $7,511,0392025

Highlighted filing

2017

Assets$392,829
Liabilities$44,771
Net Assets$348,058

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,644,864Expenses 2017: $1,296,806Net Income 2017: $348,0582017Revenue 2018: $1,641,941Expenses 2018: $1,407,855Net Income 2018: $234,0862018Revenue 2019: $1,884,980Expenses 2019: $1,540,903Net Income 2019: $344,0772019Revenue 2020: $2,513,034Expenses 2020: $1,962,333Net Income 2020: $550,7012020Revenue 2021: $3,023,590Expenses 2021: $2,312,887Net Income 2021: $710,7032021Revenue 2022: $3,177,089Expenses 2022: $2,290,812Net Income 2022: $886,2772022Revenue 2023: $4,237,458Expenses 2023: $2,859,967Net Income 2023: $1,377,4912023Revenue 2024: $4,430,710Expenses 2024: $2,892,111Net Income 2024: $1,538,5992024Revenue 2025: $4,607,706Expenses 2025: $3,090,605Net Income 2025: $1,517,1012025

Highlighted filing

2017

Revenue$1,644,864
Expenses$1,296,806
Net Income$348,058
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Gentle moments provides community-based services to adults with developmental disabilities in and around higginsville, missouri. The services enable those with disabilities to live and participate in their community, pursue their own interests and express their individuality.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings