Civic Intelligence

Gabriella'S Tender Haven Inc

990EZ • Fiscal year 2014 • EIN 83-0359749

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
107-109 NW 70th StMiami, FL 33150

(786) 325-4213

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,708

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$19,482

Flat from 2014

Net Assets

$15,342

No earlier filing loaded for comparison.

Liabilities

Flat

$4,140

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Flat

$197,339

Flat from 2014

Expenses

Flat

$195,153

Flat from 2014

Net Income

Flat

$2,186

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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: $4,140Net Assets 2014: $15,3422014Assets 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

2014

Assets$19,482
Liabilities$4,140
Net Assets$15,342
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$197,339
Expenses$195,153
Net Income$2,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$197,339
Mission and Program Overview

Mission

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

Provision of Residential Habilitation and Companion Services

Program Services

DescriptionGrantsExpenses
IMPROVEMENT IN THE DAILY FUNCTIONING OF SIX CLIENTS AND JOB EMPLOYMENT FOR ONE.-$195,153
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE LEOPOLDPresidentFT$12,708-$12,708
ANDRE FRANCOISDir/Treasurer-$0--
MARIE ALCINDORDir/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
GABRIELLA'S TENDER HAVEN INC
EIN
83-0359749
Phone
7863254213
Address
107-109 NW 70TH ST, MIAMI, FL 33150

Signing Officer

Name
Paulette Leopold
Title
President
Signed
2015-08-12
Discuss with paid preparer
No

Preparer

Firm
Excel Tax Accounting Services
Address
20040 NW 29th Ct, Miami Gardens, FL 33056-1906
Preparer
Matthew S Cunningham
Phone
3056230654
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,648”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 10,905”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 1,506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water Treatment 467”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cable Service 1,896”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 14,508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax, License and Fees 506”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 13,156, End of year 12,445”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 5,242, End of year 6,749”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable and accrued expenses Beginning of year 1,758, End of year 1,144”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Liabilities Beginning of year 4,000, End of year 2,996”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULETTE LEOPOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum02393213539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107-109 NW 70TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019482
IRS990EZ/GrossReceiptsAmt0197339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015342
IRS990EZ/OccupancyRentUtltsAndMaintAmt068089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULETTE LEOPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRE FRANCOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE ALCINDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019194
IRS990EZ/OtherExpensesTotalAmt034972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provision of Residential Habilitation and Companion Services
IRS990EZ/ProgramServiceRevenueAmt0197339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT IN THE DAILY FUNCTIONING OF SIX CLIENTS AND JOB EMPLOYMENT FOR ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0195153
IRS990EZ/TotalProgramServiceExpensesAmt0195153
IRS990EZ/TotalRevenueAmt0197339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0854536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267024
IRS990ScheduleA/Total509Grp/TotalAmt0854536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 10,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 1,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Treatment 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cable Service 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 14,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax, License and Fees 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 13,156, End of year 12,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 5,242, End of year 6,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable and accrued expenses Beginning of year 1,758, End of year 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Liabilities Beginning of year 4,000, End of year 2,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABRIELLA'S TENDER HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0830359749
ReturnHeader/Filer/PhoneNum07863254213
ReturnHeader/Filer/USAddress/AddressLine1Txt0107-109 NW 70TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excel Tax Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020040 NW 29th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330561906
ReturnHeader/PreparerPersonGrp/PhoneNum03056230654
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew S Cunningham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T05:49:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,482
Liabilities
$4,140
Net assets
$15,342
Revenue
$197,339
Expenses
$195,153
Net income
$2,186
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
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.97$1.95$0.02
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