Civic Intelligence

Don Guanella Center Inc

990 • Fiscal year 2012 • EIN 04-2760248

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.DONGUANELLACENTER.COM
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$376,953

Down $20,752 (-5.2%) from 2011

Net Assets

Down

$362,269

Down $263 (-0.1%) from 2011

Liabilities

Down

$14,684

Down $20,489 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

$557,942

No earlier filing loaded for comparison.

Expenses

Up

$558,205

Up $31,922 (+6.1%) from 2011

Net Income

-$263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $297,162Liabilities 2010: $15,926Net Assets 2010: $281,2362010Assets 2011: $397,705Liabilities 2011: $35,173Net Assets 2011: $362,5322011Assets 2012: $376,953Liabilities 2012: $14,684Net Assets 2012: $362,2692012Assets 2013: $346,891Liabilities 2013: $15,512Net Assets 2013: $331,3792013Assets 2014: $113,091Liabilities 2014: $12,175Net Assets 2014: $100,9162014

Highlighted filing

2012

Assets$376,953
Liabilities$14,684
Net Assets$362,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $571,4092010Expenses 2011: $526,2832011Revenue 2012: $557,942Expenses 2012: $558,205Net Income 2012: -$2632012Revenue 2013: $552,293Expenses 2013: $583,183Net Income 2013: -$30,8902013Revenue 2014: $370,956Expenses 2014: $551,419Net Income 2014: -$180,4632014

Highlighted filing

2012

Revenue$557,942
Expenses$558,205
Net Income-$263
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 (2014)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

In keeping with the basic philosophy and spirit of the center's namesake, saint louis guanella, the center strives to promote and protect the basic human dignity of all persons regardless of their disabilities. Each person is to be cared for and treated with christ-like respect, compassion, gentleness, and understanding. We are committed to support each person with a holistic program which supports the physical, emotional, spiritual, and social needs of each and every one of our guests.

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
$376,953
Liabilities
$14,684
Net assets
$362,269
Revenue
$557,942
Expenses
$558,205
Net income
-$263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$3.71$5.51$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.16$3.31$5.52$5.83$0.31
2012Summary only. Only limited summary data is available for this year.$3.77$0.15$3.62$5.58$5.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.35$3.63$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.16$2.81$5.71