Civic Intelligence

The Protestant Guild for Human Services Inc

990 • Fiscal year 2013 • EIN 04-2104849

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.GUILDHUMANSERVICES.ORG

View Organization Page

411 Waverley Oaks Road No 104Concord, MA 02452
Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$17,968,698

Up $800,887 (+4.7%) from 2012

Net Assets

Up

$14,983,176

Up $1,835,359 (+14%) from 2012

Liabilities

Down

$2,985,522

Down $1,034,472 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

$17,515,893

No earlier filing loaded for comparison.

Expenses

Down

$13,540,729

Down $465,956 (-3.3%) from 2012

Net Income

$3,975,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$17,968,698
Liabilities$2,985,522
Net Assets$14,983,176
Open 2013 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

2013

Revenue$17,515,893
Expenses$13,540,729
Net Income$3,975,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$46,718,919
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 624 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 80 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2013.
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IRS990/MissionDescription0THE PROTESTANT GUILD FOR HUMAN SERVICES, INC. IS A NONPROFIT HUMAN SERVICE AGENCY DEDICATED TO PROVIDING HIGH QUALITY HUMAN SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS. FOUNDED IN 1946, THE AGENCY HAS BEEN PROVIDING A WIDE SPECTRUM OF SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS WITH A VARIETY OF DEVELOPMENTAL DISABILITIES. THE GUILD IS A NON-SECTARIAN ORGANIZATION WITH A VOLUNTEER BOARD AND HIGHLY-TRAINED PROFESSIONAL STAFF DEDICATED TO SERVING INDIVIDUALS WITH SPECIAL NEEDS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear049038
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/Buildings/BookValue0690334
IRS990ScheduleD/Buildings/Depreciation0926436
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01616770
IRS990ScheduleD/CurrentYear/AdministrativeExpenses06081
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0805639
IRS990ScheduleD/CurrentYear/EndOfYearBalance0885957
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses086399
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0768488
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0805639
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses037151
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0601048
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0768488
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0167440
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0448825
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0601048
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0152223
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0667940
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0448825
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-219115
IRS990ScheduleD/DistributionsDuringYear049038
IRS990ScheduleD/EndingBalance00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue092060
IRS990ScheduleD/Equipment/Depreciation0630968
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0723028
IRS990ScheduleD/ExpensesNotRptdF99003225
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0110384
IRS990ScheduleD/ExpensesSubtotal013430345
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE RECEIPTS AND DISBURSEMENTS REPRESENT CERTAIN STATE-FUNDED PERSONAL NEEDS FUNDS HANDLED BY THE ORGANIZATION ON BEHALF OF SOME OF ITS CLIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TO FURTHER ENHANCE THE EDUCATIONAL MISSION OF THE ORGANIZATION AND PROVIDE FOR LONG-TERM STABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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/Form990ScheduleDPartXIII/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS -2,139,805. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 3,225.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 3,225.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/InvestmentExpensesNotIncluded0110384
IRS990ScheduleD/InvestmentExpensesNotIncluded20110384
IRS990ScheduleD/Land/BookValue0364705

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,968,698
Liabilities
$2,985,522
Net assets
$14,983,176
Revenue
$17,515,893
Expenses
$13,540,729
Net income
$3,975,164
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. 2013 filings • 501(c)3 • $25M-$50M nonprofits