Civic Intelligence

G'S House

EIN 85-1242089 • 501(c)3 • Las Vegas, NV

Pub. 78 Eligible

Profile

The organization was established to provide support, care, counseling, education and development needs to underserved children, orphans, foster kids and/or other youth based organizations.

PO Box 96537Las Vegas, NV 89193

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$229,542

Up $9,710 (+4.4%) from 2021

Liabilities

Up

$1,590

Up $1,590 from 2021

Net Assets

Up

$227,952

Up $8,120 (+3.7%) from 2021

Revenue

Down

$9,710

Down $172,921 (-95%) from 2021

Expenses

Up

$1,590

Up $140 (+9.7%) from 2021

Net Income

Down

$8,120

Down $173,061 (-96%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $38,651Liabilities 2020: $0Net Assets 2020: $38,6512020Assets 2021: $219,832Liabilities 2021: $0Net Assets 2021: $219,8322021Assets 2022: $229,542Liabilities 2022: $1,590Net Assets 2022: $227,9522022

Highlighted filing

2022

Assets$229,542
Liabilities$1,590
Net Assets$227,952

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $38,651Expenses 2020: $0Net Income 2020: $38,6512020Revenue 2021: $182,631Expenses 2021: $1,450Net Income 2021: $181,1812021Revenue 2022: $9,710Expenses 2022: $1,590Net Income 2022: $8,1202022

Highlighted filing

2022

Revenue$9,710
Expenses$1,590
Net Income$8,120

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$9,710
Mission and Program Overview

Mission

The organization was established to provide support, care, counseling, education and development needs to underserved children, orphans, foster kids and/or other youth based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,832$227,952▲ $8,120
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$217,032$22,242▼ $194,790
Accounts Receivable$2,800$7,300▲ $4,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,832$229,542▲ $9,710
Liabilities
Accounts Payable and Accrued Expenses-$1,590-
Total Liabilities$0$1,590▲ $1,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,832$227,952▲ $8,120
Total Liabilities and Net Assets / Fund Balance$219,832$229,542▲ $9,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina R KouryPresident
George O KouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,710
Other Revenue
$0
Change in Net Assets
$8,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$790-$790
Fees for Services Legal-$750-$750
Other Expenses-$50-$50
Total Functional Expenses$0$1,590$0$1,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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

The governing body reviews the return and approves its filing.

Form 990, Part VI, Section C, Line 19

The entity will provide copies of documents upon receiving written request.

Filing and Contact Details

Filer

Filer Name
G'S HOUSE
EIN
85-1242089
Phone
9153465002
Address
PO BOX 96537, LAS VEGAS, NV 89193

Signing Officer

Name
George O Koury
Title
Treasurer
Phone
9153465002
Signed
2023-02-10

Organization Details

Principal Officer
George O Koury
Formed
2020
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bock & Associates Llp
Address
7320 REMCON CIRCLE, EL PASO, TX 79912
Preparer
Anthony E Bock
Phone
9155448984
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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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