Civic Intelligence

G'S House

990 • Fiscal year 2021 • EIN 85-1242089

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

PO Box 96537Las Vegas, NV 89193

(915) 346-5002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

469%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

373%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$219,832

Up $181,181 (+469%) from 2020

Net Assets

Up

$219,832

Up $181,181 (+469%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$182,631

Up $143,980 (+373%) from 2020

Expenses

Up

$1,450

Up $1,450 from 2020

Net Income

Up

$181,181

Up $142,530 (+369%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$219,832
Liabilities$0
Net Assets$219,832

Operations Trend

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

2021

Revenue$182,631
Expenses$1,450
Net Income$181,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$182,631
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$38,651$219,832▲ $181,181
Cash and Non-Interest-Bearing Accounts$35,851$217,032▲ $181,181
Accounts Receivable$2,800$2,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,651$219,832▲ $181,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,651$219,832▲ $181,181
Total Liabilities and Net Assets / Fund Balance$38,651$219,832▲ $181,181
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina R KouryPresident
George O KouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,631
Change in Net Assets
$181,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450
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-$750-$750
Fees for Services Legal-$700-$700
Total Functional Expenses$0$1,450$0$1,450
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
2022-09-09

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
Raw XML Appendix266 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY WILL PROVIDE COPIES OF DOCUMENTS UPON RECEIVING WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0851242089
ReturnHeader/Filer/PhoneNum09153465002
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ReturnHeader/Filer/USAddress/ZIPCd089193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742108047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOCK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07320 REMCON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerPersonGrp/PhoneNum09155448984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E BOCK
ReturnHeader/ReturnTs02022-09-12T14:11:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOURY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings