Civic Intelligence

Gabriella'S Tender Haven Inc

990 • Fiscal year 2015 • EIN 83-0359749

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2017

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

(786) 325-4213

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$19,016

Flat from 2015

Net Assets

Flat

$14,300

Flat from 2015

Liabilities

Flat

$4,716

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Flat

$304,780

Flat from 2015

Expenses

Flat

$304,092

Flat from 2015

Net Income

Flat

$688

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $4,1402014Assets 2015: $19,016Liabilities 2015: $4,716Net Assets 2015: $14,3002015Assets 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

2015

Assets$19,016
Liabilities$4,716
Net Assets$14,300
Open 2015 Filing

Operations Trend

Revenue Growth87th 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 2015: $304,780Expenses 2015: $304,092Net Income 2015: $6882015Revenue 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

2015

Revenue$304,780
Expenses$304,092
Net Income$688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$304,780
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,612$14,300▲ $688
Accounts Receivable$12,445$9,766▼ $2,679
Cash and Non-Interest-Bearing Accounts$288$5,574▲ $5,286
Land, Buildings, and Equipment, Net$5,019$3,676▼ $1,343
Total Assets$17,752$19,016▲ $1,264
Liabilities
Other Liabilities$2,996$3,386▲ $390
Accounts Payable and Accrued Expenses$1,144$1,330▲ $186
Total Liabilities$4,140$4,716▲ $576
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,612$14,300▲ $688
Total Liabilities and Net Assets / Fund Balance$17,752$19,016▲ $1,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,676$39,165$42,841
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paulette LeopoldPresidentFT$17,800$17,800

Board Members and Trustees

NameTitle
Marie AlcindorDirector/secretary
Andre FrancoisDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,606
Salaries, Compensation, and Employee Benefits$141,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,324$17,800-$140,124
Occupancy$79,065$8,785-$87,850
Fees for Services Management$14,490--$14,490
All Other Expenses$12,613$1,402-$14,015
Insurance$7,446$2,230-$9,676
Payroll Taxes-$1,362-$1,362
Other Expenses$400$1,800-$400
Total Functional Expenses$269,349$34,743$0$304,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,386
Rent Payable-
Labor Cost Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The President is briefed by the accountant, then meets with board members for a detailed review.”

Form 990, Part VI, Section C, Line 19

“Based on requests, the company makes available to the public all applicable documents for the year.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paulette Leopold
Title
President
Signed
2017-02-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Paulette Leopold
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Excel Tax & Accounting Svs
Address
20040 NW 29th Ct, Miami Gardens, FL 33056
Preparer
Matthew S Cunningham
Phone
3056230654
Raw XML Appendix323 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020040 NW 29th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033056
ReturnHeader/PreparerPersonGrp/PhoneNum03056230654
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew S Cunningham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T04:41:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,016
Liabilities
$4,716
Net assets
$14,300
Revenue
$304,780
Expenses
$304,092
Net income
$688
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
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$3.05$3.04$0.01
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