Civic Intelligence

Gabriella'S Tender Haven Inc

990 • Fiscal year 2012 • EIN 83-0359749

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Fort Myers, FL
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$21,555

Down $2,372 (-9.9%) from 2011

Net Assets

Down

$13,151

Down $7,026 (-35%) from 2011

Liabilities

Up

$8,404

Up $4,654 (+124%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

$131,489

No earlier filing loaded for comparison.

Expenses

Down

$124,954

Down $24,160 (-16%) from 2011

Net Income

$6,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2018: $260,336Liabilities 2018: $0Net Assets 2018: $260,3362018

Highlighted filing

2012

Assets$21,555
Liabilities$8,404
Net Assets$13,151
Open 2012 Filing

Operations Trend

Revenue Growth17th 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: -$6,2412017Expenses 2018: $219,7742018

Highlighted filing

2012

Revenue$131,489
Expenses$124,954
Net Income$6,535
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,555
Liabilities
$8,404
Net assets
$13,151
Revenue
$131,489
Expenses
$124,954
Net income
$6,535
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