Civic Intelligence

Gabriella'S Tender Haven Inc

990 • Fiscal year 2017 • EIN 83-0359749

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$36,507

Flat from 2017

Net Assets

Flat

$34,169

Flat from 2017

Liabilities

Flat

$2,338

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Flat

$268,794

Flat from 2017

Expenses

Flat

$275,035

Flat from 2017

Net Income

Flat

-$6,241

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2016: $44,372Liabilities 2016: $3,962Net Assets 2016: $40,4102016Assets 2017: $36,507Liabilities 2017: $2,338Net Assets 2017: $34,1692017Assets 2017: $36,507Liabilities 2017: $2,338Net Assets 2017: $34,1692017Assets 2018: $260,336Liabilities 2018: $0Net Assets 2018: $260,3362018

Highlighted filing

2017

Assets$36,507
Liabilities$2,338
Net Assets$34,169
Open 2017 Filing

Operations Trend

Revenue Growth59th 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 2016: $251,067Expenses 2016: $260,755Net Income 2016: -$9,6882016Revenue 2017: $268,794Expenses 2017: $275,035Net Income 2017: -$6,2412017Revenue 2017: $268,794Expenses 2017: $275,035Net Income 2017: -$6,2412017Expenses 2018: $219,7742018

Highlighted filing

2017

Revenue$268,794
Expenses$275,035
Net Income-$6,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$268,794
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
Rtn Earn Endowment Incm Other Fnds$35,798$31,677▼ $4,121
Cash and Non-Interest-Bearing Accounts$44,372$27,799▼ $16,573
Accounts Receivable-$8,708-
Cap Stk Tr Prin Current Funds$4,612$2,492▼ $2,120
Total Assets$44,372$36,507▼ $7,865
Liabilities
Accounts Payable and Accrued Expenses$3,962$2,338▼ $1,624
Total Liabilities$3,962$2,338▼ $1,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,410$34,169▼ $6,241
Total Liabilities and Net Assets / Fund Balance$44,372$36,507▼ $7,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,841$42,841
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celmise Saint-fleurEmployeeFT$31,825$31,825
Paulette LeopoldVice PresidentFT$22,450$22,450

Board Members and Trustees

NameTitle
Jean LeopoldPresident/director
Marie AlcindorDirector/secretary
Andre FrancoisDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,794
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,657
Other Expenses$126,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,458--$83,458
Current Officers, Directors, Trustees, and Key Employees$52,390$2,245-$54,635
Fees for Services Management$44,251--$44,251
Occupancy$36,337$1,913-$38,250
Payroll Taxes$10,036$528-$10,564
Insurance$2,539$282-$2,821
Fees for Services Other-$2,472-$2,472
Other Expenses$2,336$123-$2,459
All Other Expenses-$750-$750
Total Functional Expenses$264,010$11,025$0$275,035
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-
Rent Payable-
Labor Cost Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“Accountant does initial review with Vice President who in turn reviews with Officers of the company”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, and financial statements available to the public on request.”

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
Vice President
Signed
2018-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Paulette Leopold
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
11

Preparer

Firm
Excel Tax & Accounting Svs
Address
20040 NW 29th Ct, Miami Gardens, FL 33056
Preparer
Matthew S Cunningham
Phone
3056230654
Raw XML Appendix344 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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IRS990/USAddress/AddressLine1Txt018121NW 5TH AVENUE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABRIELLA'S TENDER HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0830359749
ReturnHeader/Filer/PhoneNum07863254213
ReturnHeader/Filer/USAddress/AddressLine1Txt0107-109 NW 70TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F07E34A9EC8AECD86E8DDB992DF2182F6A314031
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F07E34A9EC8AECD86E8DDB992DF2182F6A314031
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.108.80.245
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:52:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excel Tax & Accounting Svs
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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew S Cunningham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T05:11:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,507
Liabilities
$2,338
Net assets
$34,169
Revenue
$268,794
Expenses
$275,035
Net income
-$6,241
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
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$2.69$2.75$0.06
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