Civic Intelligence

Gabriella'S Tender Haven Inc

EIN 83-0359749 • 501(c)3 • Fort Myers, FL

107-109 NW 70th StreetFort Myers, FL 33150
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

613%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$260,336

Up $223,829 (+613%) from 2017

Liabilities

Down

$0

Down $2,338 (-100%) from 2017

Net Assets

Up

$260,336

Up $226,167 (+662%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$219,774

Down $55,261 (-20%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $26,077Liabilities 2010: $7,079Net Assets 2010: $18,9982010Assets 2011: $23,927Liabilities 2011: $3,750Net Assets 2011: $20,1772011Assets 2012: $21,555Liabilities 2012: $8,404Net Assets 2012: $13,1512012Assets 2013: $18,914Liabilities 2013: $5,7582013Assets 2014: $19,482Liabilities 2014: $4,1402014Assets 2015: $19,016Liabilities 2015: $4,716Net Assets 2015: $14,3002015Assets 2016: $44,372Liabilities 2016: $3,962Net Assets 2016: $40,4102016Assets 2017: $36,507Liabilities 2017: $2,338Net Assets 2017: $34,1692017Assets 2018: $260,336Liabilities 2018: $0Net Assets 2018: $260,3362018

Highlighted filing

2018

Assets$260,336
Liabilities$0
Net Assets$260,336
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $267,024Expenses 2010: $262,198Net Income 2010: $4,8262010Expenses 2011: $149,1142011Revenue 2012: $131,489Expenses 2012: $124,954Net Income 2012: $6,5352012Revenue 2013: $108,391Expenses 2013: $108,386Net Income 2013: $52013Revenue 2014: $197,339Expenses 2014: $195,153Net Income 2014: $2,1862014Revenue 2015: $304,780Expenses 2015: $304,092Net Income 2015: $6882015Revenue 2016: $251,067Expenses 2016: $260,755Net Income 2016: -$9,6882016Revenue 2017: $268,794Expenses 2017: $275,035Net Income 2017: -$6,2412017Expenses 2018: $219,7742018

Highlighted filing

2018

Revenue-
Expenses$219,774
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$260,336
Liabilities
$0
Net assets
$260,336
Revenue
-
Expenses
$219,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.20
2017Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$2.69$2.75$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$2.51$2.61$0.10
2015Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$3.05$3.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.04$1.97$1.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.06$1.08$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.08$0.13$1.31$1.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.49
2010Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$2.67$2.62$0.05
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$150,293
Mission and Program Overview

Mission

The organizations most significant activities are the provision of residential habilitation services and companion services to impaired adults.

Filing and Contact Details

Filer

EIN
83-0359749
Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY08352
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS MOST SIGNIFICANT ACTIVITIES ARE THE PROVISION OF RESIDENTIAL HABILITATION SERVICES AND COMPANION SERVICES TO IMPAIRED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1018121NW 5TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033169
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices04484
IRS990/AllOtherExpenses/Total04484
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY01217
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010850
IRS990/CompCurrentOfficersDirectors/Total010850
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0REHABLITATION OF THE PHYSICALLY AND MENTALLY IMPAIRED TO IMPROVE THEIR DAILY FUNCTIONING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0138264
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01200
IRS990/FeesForServicesAccounting/Total01200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices050087
IRS990/FeesForServicesOther/Total050087
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0PAULETTE LEOPOLD
IRS990/Form990PartVIISectionA/NamePerson1ANDRE FRANCOIS
IRS990/Form990PartVIISectionA/NamePerson2MARIE ALCINDOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0150293
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04200
IRS990/Insurance/Total04200
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec028483
IRS990/LandBuildingsEquipmentBasis042841
IRS990/LandBuildingsEquipmentBasisNet/EOY014358
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATIONS MOST SIGNIFICANT ACTIVITIES ARE THE PROVISION OF RESIDENTIAL HABILITATION SERVICES AND COMPANION SERVICES TO IMPAIRED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAULETTE LEOPOLD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY018998
IRS990/NetAssetsOrFundBalancesEOY020177
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices045000
IRS990/Occupancy/Total045000
IRS990/OfficeExpenses/ProgramServices0800
IRS990/OfficeExpenses/Total0800
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025577
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0138264
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS MAINTENANCE
IRS990/OtherExpenses/ProgramServices09493
IRS990/OtherExpenses/ProgramServices113600
IRS990/OtherExpenses/ProgramServices29400
IRS990/OtherExpenses/Total09493
IRS990/OtherExpenses/Total113600
IRS990/OtherExpenses/Total29400
IRS990/OtherLiabilities/BOY07079
IRS990/OtherLiabilities/EOY03750
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0150293
IRS990/ProgramServiceRevenuePriorYear0267024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0150293
IRS990/ProgramServiceRevenue/TotalRevenueColumn0150293
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01179
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0150293
IRS990/RevenuesLessExpensesCY01179
IRS990/RevenuesLessExpensesPriorYear0267024
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0267024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0192910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0162004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0277557
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01049788
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001049788
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0150293
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0267024
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0192910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0162004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0277557
IRS990ScheduleA/Total170/Total01049788
IRS990ScheduleA/TotalSupport01049788
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue014358
IRS990ScheduleD/Equipment/Depreciation028483
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042841
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount03750
IRS990ScheduleD/OtherLiabilities/Description0RENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LABOR COST PAYABLE
IRS990ScheduleD/TotalOfAmounts03750
IRS990ScheduleD/TotalOfBookValueLandBuildings014358
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Conflict of Interest Policy regularly and consistently monitored through a system of exception reporting.
IRS990ScheduleO/GeneralExplanation/Explanation1The Information Return is listed as a scheduled item at a convened meeting of the board and members are apprised by the President who provides information pertaining to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, Conflict of Interest Policy and Financial Statements are made available to the public based on requests.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c Conflict of Interest Policy regularly and consistently monitored through a system of exception reporting. Form 990 Part VI Section B Line 11b The Information Return is listed as a scheduled item at a convened meeting of the board and members are apprised by the President who provides information pertaining to its filing. Form 990 Part VI Section C Line 19 Governing documents, Conflict of Interest Policy and Financial Statements are made available to the public based on requests.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference012c
IRS990ScheduleO/GeneralExplanation/ReturnReference111b
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10107-109 NW 70TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033150
IRS990/TheBooksAreInCareOf/NamePerson0PAULETTE LEOPOLD
IRS990/TheBooksAreInCareOf/TelephoneNumber02393213539
IRS990/TotalAssets/BOY026077
IRS990/TotalAssetsBOY026077
IRS990/TotalAssets/EOY023927
IRS990/TotalAssetsEOY023927
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0149114
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010850
IRS990/TotalFunctionalExpenses/ProgramServices0138264
IRS990/TotalFunctionalExpenses/Total0149114
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY07079
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IRS990/TotalLiabilitiesEOY03750
IRS990/TotalLiabNetAssetsFundBalances/BOY026077
IRS990/TotalLiabNetAssetsFundBalances/EOY023927
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY018998
IRS990/TotalNetAssetsFundBalances/EOY020177
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0138264
IRS990/TotalProgramServiceRevenue0150293
IRS990/TotalReportableCompFromOrg010850
IRS990/TotalRevenueCurrentYear0150293
IRS990/TotalRevenuePriorYear0267024
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0150293
IRS990/TotalRevenue/TotalRevenueColumn0150293
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018998
IRS990/UnrestrictedNetAssets/EOY020177
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830359749
ReturnHeader/Filer/Name/BusinessNameLine10GABRIELLA'S TENDER HAVEN INC
ReturnHeader/Filer/NameControl0GABR
ReturnHeader/Filer/Phone07863254213
ReturnHeader/Filer/USAddress/AddressLine10107-109 NW 70TH STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033150
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0PAULETTE LEOPOLD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EXCEL TAX ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020040 NW 29TH CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI GARDENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330561906
ReturnHeader/Preparer/Name0Matthew Cunningham
ReturnHeader/Preparer/Phone03056230654
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T16:30:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits