Civic Intelligence

The Protestant Guild for Human Services Inc

990 • Fiscal year 2012 • EIN 04-2104849

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.GUILDHUMANSERVICES.ORG

View Organization Page

411 Waverley Oaks Road No 10402452
Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,167,811

Up $643,738 (+3.9%) from 2011

Net Assets

Down

$13,147,817

Down $391,685 (-2.9%) from 2011

Liabilities

Up

$4,019,994

Up $1,035,423 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,006,685

Up $941,503 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $13,638,853Liabilities 2010: $2,976,658Net Assets 2010: $10,662,1952010Assets 2011: $16,524,073Liabilities 2011: $2,984,571Net Assets 2011: $13,539,5022011Assets 2012: $17,167,811Liabilities 2012: $4,019,994Net Assets 2012: $13,147,8172012Assets 2013: $17,968,698Liabilities 2013: $2,985,522Net Assets 2013: $14,983,1762013Assets 2014: $21,958,346Liabilities 2014: $4,110,808Net Assets 2014: $17,847,5382014Assets 2015: $25,749,768Liabilities 2015: $8,026,993Net Assets 2015: $17,722,7752015Assets 2016: $32,425,338Liabilities 2016: $15,275,501Net Assets 2016: $17,149,8372016Assets 2017: $39,011,920Liabilities 2017: $20,390,791Net Assets 2017: $18,621,1292017Assets 2018: $41,446,124Liabilities 2018: $21,812,129Net Assets 2018: $19,633,9952018Assets 2019: $41,488,329Liabilities 2019: $21,937,971Net Assets 2019: $19,550,3582019Assets 2020: $42,126,343Liabilities 2020: $21,862,546Net Assets 2020: $20,263,7972020Assets 2021: $50,533,268Liabilities 2021: $26,944,190Net Assets 2021: $23,589,0782021Assets 2022: $46,357,166Liabilities 2022: $24,729,601Net Assets 2022: $21,627,5652022Assets 2023: $49,299,740Liabilities 2023: $25,406,448Net Assets 2023: $23,893,2922023Assets 2024: $56,137,601Liabilities 2024: $28,744,499Net Assets 2024: $27,393,1022024

Highlighted filing

2012

Assets$17,167,811
Liabilities$4,019,994
Net Assets$13,147,817
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $13,086,1162010Expenses 2011: $13,065,1822011Expenses 2012: $14,006,6852012Revenue 2013: $17,515,893Expenses 2013: $13,540,729Net Income 2013: $3,975,1642013Revenue 2014: $15,289,832Expenses 2014: $14,254,842Net Income 2014: $1,034,9902014Revenue 2015: $18,949,236Expenses 2015: $17,952,542Net Income 2015: $996,6942015Revenue 2016: $22,684,143Expenses 2016: $22,257,728Net Income 2016: $426,4152016Revenue 2017: $25,856,772Expenses 2017: $25,594,411Net Income 2017: $262,3612017Revenue 2018: $26,993,832Expenses 2018: $26,553,036Net Income 2018: $440,7962018Revenue 2019: $29,362,605Expenses 2019: $29,671,248Net Income 2019: -$308,6432019Revenue 2020: $33,594,788Expenses 2020: $32,502,999Net Income 2020: $1,091,7892020Revenue 2021: $37,209,681Expenses 2021: $36,594,034Net Income 2021: $615,6472021Revenue 2022: $40,381,814Expenses 2022: $39,704,637Net Income 2022: $677,1772022Revenue 2023: $44,341,453Expenses 2023: $42,504,841Net Income 2023: $1,836,6122023Revenue 2024: $49,628,192Expenses 2024: $47,772,100Net Income 2024: $1,856,0922024

Highlighted filing

2012

Revenue-
Expenses$14,006,685
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$21,916,997
Mission and Program Overview

Mission

To provide high quality services, support and care for individuals with complex special needs. Through education, caring and respect, the guild provides its students and residents with the opportunities to grow and develop to their fullest potential.

Major Activities

Activity 2
Guild programs: other non-state funded activities.
Filing and Contact Details

Filer

EIN
04-2104849
Raw XML AppendixShowing 400 of 621 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/Description0FOUNDED IN 1970, THE LEARNING CENTER IS A 365-DAY COMMUNITY-BASED, MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION CHAPTER 766-APPROVED PRIVATE SCHOOL FOR STUDENTS BETWEEN THE AGES OF 6 AND 22 WITH INTELLECTUAL DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PHILOSOPHY OF THE LEARNING CENTER IS BASED ON THE NEED FOR ALL STUDENTS TO ACQUIRE THE SKILLS AND BEHAVIORS NECESSARY TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. THE MAIN GOAL OF THE PROGRAM IS COMMUNITY REFERENCED -- STUDENTS ARE TAUGHT TO FUNCTION IN LESS RESTRICTIVE SETTINGS AND PROVIDED WITH OPPORTUNITIES TO DEMONSTRATE NEWLY ACQUIRED SKILLS AND BEHAVIORS IN THESE COMMUNITY SETTINGS. APPROXIMATELY 74 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2012.
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IRS990ScheduleD/EndingBalance00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue090992
IRS990ScheduleD/Equipment/Depreciation0578493
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0669485
IRS990ScheduleD/ExcessOrDeficitForYear0883140
IRS990ScheduleD/ExcessOrDeficitPerFS0-391685
IRS990ScheduleD/ExpensesNotRptdF99003888
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014006685
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE RECEIPTS AND DISBURSEMENTS REPRESENT CERTAIN STATE-FUNDED PERSONAL NEEDS FUNDS HANDLED BY THE ORGANIZATION ON BEHALF OF SOME OF ITS CLIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TO FURTHER ENHANCE THE EDUCATIONAL MISSION OF THE ORGANIZATION AND PROVIDE FOR LONG-TERM STABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT, AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS -1,274,825. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 3,888.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 3,888.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0364705
IRS990ScheduleD/Land/OtherCostOrOtherBasis0364705
IRS990ScheduleD/LeaseholdImprovements/BookValue0140423
IRS990ScheduleD/LeaseholdImprovements/Depreciation0635144
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0775567
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1274825
IRS990ScheduleD/OtherExpensesIncluded03888
IRS990ScheduleD/OtherLandBuildings/BookValue054734
IRS990ScheduleD/OtherLandBuildings/Depreciation0378935
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0433669
IRS990ScheduleD/OtherRevenues0-1270937
IRS990ScheduleD/PermanentEndowmentEOYBalance00.33300
IRS990ScheduleD/RevenueNotRptdF9900-1270937
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014889825
IRS990ScheduleD/TermEndowmentEOYBalance00.66700
IRS990ScheduleD/TotalAdjustments0-1274825
IRS990ScheduleD/TotalExpenses014006685
IRS990ScheduleD/TotalExpensesPerForm990014006685
IRS990ScheduleD/TotalOfBookValueLandBuildings01455193
IRS990ScheduleD/TotalRevenue014889825

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,167,811
Liabilities
$4,019,994
Net assets
$13,147,817
Revenue
-
Expenses
$14,006,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$28.7$27.4$49.6$47.8$1.86
2023Detailed filing. Detailed filing data is available for this year.$49.3$25.4$23.9$44.3$42.5$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$24.7$21.6$40.4$39.7$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$26.9$23.6$37.2$36.6$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$21.9$20.3$33.6$32.5$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$21.9$19.6$29.4$29.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$21.8$19.6$27.0$26.6$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$20.4$18.6$25.9$25.6$0.26
2016Summary only. Only limited summary data is available for this year.$32.4$15.3$17.1$22.7$22.3$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$8.03$17.7$18.9$18.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$22.0$4.11$17.8$15.3$14.3$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.99$15.0$17.5$13.5$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.02$13.1$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.98$13.5$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.98$10.7$13.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits