Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2012 • EIN 04-2790495

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.GUIDEWIREINC.ORG

View Organization Page

551 East Columbus Avenue01105
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% 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

2nd percentile

-34%

Faster asset growth than 2% 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 / Assets88th percentile

Assets

Down

$2,447,729

Down $1,255,566 (-34%) from 2011

Net Assets

Down

$298,649

Down $709,677 (-70%) from 2011

Liabilities

Down

$2,149,080

Down $545,889 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,327,850

Down $2,318,068 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,703,295Liabilities 2011: $2,694,969Net Assets 2011: $1,008,3262011Assets 2012: $2,447,729Liabilities 2012: $2,149,080Net Assets 2012: $298,6492012Assets 2013: $2,595,556Liabilities 2013: $2,191,531Net Assets 2013: $404,0252013Assets 2014: $3,997,838Liabilities 2014: $2,737,196Net Assets 2014: $1,260,6422014Assets 2015: $5,686,751Liabilities 2015: $3,321,600Net Assets 2015: $2,365,1512015Assets 2016: $6,950,289Liabilities 2016: $4,098,786Net Assets 2016: $2,851,5032016Assets 2017: $7,698,201Liabilities 2017: $3,809,708Net Assets 2017: $3,888,4932017Assets 2018: $9,248,856Liabilities 2018: $4,402,202Net Assets 2018: $4,846,6542018Assets 2019: $11,049,888Liabilities 2019: $5,383,911Net Assets 2019: $5,665,9772019Assets 2020: $16,156,477Liabilities 2020: $9,681,918Net Assets 2020: $6,474,5592020Assets 2021: $20,288,023Liabilities 2021: $11,432,734Net Assets 2021: $8,855,2892021Assets 2022: $23,208,990Liabilities 2022: $8,966,303Net Assets 2022: $14,242,6872022Assets 2023: $27,076,042Liabilities 2023: $9,912,425Net Assets 2023: $17,163,6172023Assets 2024: $31,916,590Liabilities 2024: $12,854,108Net Assets 2024: $19,062,4822024Assets 2025: $34,671,027Liabilities 2025: $12,772,176Net Assets 2025: $21,898,8512025

Highlighted filing

2012

Assets$2,447,729
Liabilities$2,149,080
Net Assets$298,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2011: $21,705,710Expenses 2011: $21,645,918Net Income 2011: $59,7922011Expenses 2012: $19,327,8502012Revenue 2013: $15,681,349Expenses 2013: $15,575,973Net Income 2013: $105,3762013Revenue 2014: $16,408,850Expenses 2014: $15,552,233Net Income 2014: $856,6172014Revenue 2015: $19,222,229Expenses 2015: $18,117,720Net Income 2015: $1,104,5092015Revenue 2016: $19,149,809Expenses 2016: $18,549,106Net Income 2016: $600,7032016Revenue 2017: $19,740,070Expenses 2017: $18,703,080Net Income 2017: $1,036,9902017Revenue 2018: $20,288,199Expenses 2018: $19,330,038Net Income 2018: $958,1612018Revenue 2019: $21,441,167Expenses 2019: $20,621,844Net Income 2019: $819,3232019Revenue 2020: $23,936,129Expenses 2020: $23,127,547Net Income 2020: $808,5822020Revenue 2021: $25,577,273Expenses 2021: $23,196,543Net Income 2021: $2,380,7302021Revenue 2022: $31,769,878Expenses 2022: $26,382,480Net Income 2022: $5,387,3982022Revenue 2023: $30,645,030Expenses 2023: $27,724,100Net Income 2023: $2,920,9302023Revenue 2024: $30,641,871Expenses 2024: $28,772,432Net Income 2024: $1,869,4392024Revenue 2025: $36,035,335Expenses 2025: $33,476,861Net Income 2025: $2,558,4742025

Highlighted filing

2012

Revenue-
Expenses$19,327,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$18,594,705
Mission and Program Overview

Mission

Guidewire, inc. Provides residential and day supports to individuals diagnosed with intellectual disabilities, autism spectrum disorders and other psychiatric conditions. Its services include clinical, nursing and alternative day supports. Guidewire's mission and philosophy is that of positive, unconditional regard for an individual and works to maximize the individual's potential. The agency accepts people for who they are, creating an environment where acceptance is the only option.

Major Activities

Activity 2
Solutions too - to provide day services including vocational support, community education and activities for people with disabilities. Number of clients served = 43
Activity 3
Respite & counseling - to provide, on a private pay basis, crisis intervention, evaluation, diagnosis and counseling for people with disabilities for short periods of time. Number of clients served = 6
Filing and Contact Details

Filer

EIN
04-2790495
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GUIDEWIRE, INC. SERVES AS A CLIENT'S REPRESENTATIVE PAYEE FOR SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY INCOME BENEFIT PURPOSES, WHICH AS A FIDUCIARY, HOLDS AND MANAGES THE PERSONAL FUNDS OF CLIENTS SPECIFICALLY IDENTIFIED, REFERRED OR DEEMED ELIGIBLE FOR THE PROGRAM BY THE COMMONWEALTH UNDER A CONTRACT OR AGREEMENT. THE ORAGNIZATION ALSO HOLDS SECURITY DEPOSITS FOR TENANCY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INSURANCE REIMBURSEMENT OF PRIOR YEAR'S EXPENSES 75,406.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INSURANCE REIMBURSEMENT OF PRIOR YEAR'S EXPENSES 75,406.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4REVENUE ATTRIBUTED TO DISCONTINUED LOCATION 2,838,481.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5PROGRAM & MANAGEMENT EXPENSES ATTRIBUTED TO DISCONTINUED LOCATION 3,079,141.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0331600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0331600
IRS990ScheduleD/LeaseholdImprovements/BookValue046706
IRS990ScheduleD/LeaseholdImprovements/Depreciation0181835
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0228541
IRS990ScheduleD/OtherAmount075406
IRS990ScheduleD/OtherAssets/BookValue055087
IRS990ScheduleD/OtherAssets/BookValue184017
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1CUSTODIAL FUNDS
IRS990ScheduleD/OtherExpensesNotIncluded03079141
IRS990ScheduleD/OtherLandBuildings/BookValue0224739
IRS990ScheduleD/OtherLandBuildings/Depreciation0714411
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0939150
IRS990ScheduleD/OtherLiabilities/Amount047665
IRS990ScheduleD/OtherLiabilities/Description0DUE TO COMMONWEALTH OF MASSACHUSTTS
IRS990ScheduleD/OtherRevenues075406
IRS990ScheduleD/OtherRevenuesNotIncluded02838481
IRS990ScheduleD/RevenueNotRptdF990075406
IRS990ScheduleD/RevenueNotRptdOnFinStmt02838481
IRS990ScheduleD/RevenueSubtotal015704286
IRS990ScheduleD/TotalAdjustments075406
IRS990ScheduleD/TotalBookValueOtherAssets0139104
IRS990ScheduleD/TotalExpenses019327850
IRS990ScheduleD/TotalExpensesPerForm990019327850
IRS990ScheduleD/TotalOfAmounts047665
IRS990ScheduleD/TotalOfBookValueLandBuildings01738996
IRS990ScheduleD/TotalRevenue018542767
IRS990ScheduleD/TotalRevenuePerForm990018542767
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016248709
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015779692
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NEW BY-LAWS WERE ADOPTED FEBRUARY 15, 2012 WHICH DEFINED A QUORUM AS A MEETING OF THE DIRECTORS WITH TWO-THIRDS OF THE DIRECTORS THEN IN OFFICE. ADDITIONALLY ALLOWED FOR MEETING PARTICIPATION BY CONFERENCE TELEPHONE OR OTHER COMMUNICATIONS EQUIPMENT AS LONG AS ALL PERSONS PARTICIPATING ARE ALLOWED TO COMMUNICATE WITH EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN PRESENTED FOR APPROVAL TO THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS. THIS PRESENTATION MAY BE DONE ELECTRONICALLY IF TIME CONSTRAINTS DO NOT ALLOW FOR A BOARD MEETING PRIOR TO FILING. FORM 990 IS SIGNED BY THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE CFO IS RESPONSIBLE FOR OBTAINING AND REVIEWING THE COMPLETED FORMS. ANY POTENTIAL CONFLICT IS DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING THE EXECUTIVE COMPENSATION INVOLVES OBTAINING INFORMATION ON COMPARABLE AGENCIES IN COMPARABLE GEOGRAPHIC LOCATIONS. INFORMATION REGARDING REVENUE AND EXECUTIVE COMPENSATION IS OBTAINED FROM THESE SELECTED AGENCIES' IRS FORM 990 USING GUIDESTAR.COM. A COMPARATIVE SCHEDULE IS THEN PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS TO HELP QUALIFY AND QUANTIFY A COMPETITIVE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. FACTORS DISCUSSED AT THE BOARD MEETING INCLUDE THE COMPARATIVE ANALYSIS, ALONG WITH THE PRIOR YEAR ACCOMPLISHMENTS OF THE CEO AND THE GROWTH AND DEVELOPMENT OF THE AGENCY. A VOTE IS REQUIRED TO IMPLEMENT ANY CHANGES IN COMPENSATION. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR DETERMINATION OF THE CHIEF FINANCIAL OFFICER'S COMPENSATION. INFORMATION AVAILABLE ON GUIDESTAR FOR COMPARABLE AGENCIES IN COMPARABLE LOCATIONS IS USED FOR DETERMINING THAT COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE REIMBURSEMENT OF PRIOR YEAR'S EXPENSES 75,406. TOTAL TO FORM 990, PART XI, LINE 5: 75,406.
IRS990ScheduleO/GeneralExplanation/Explanation7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C

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
$2,447,729
Liabilities
$2,149,080
Net assets
$298,649
Revenue
-
Expenses
$19,327,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$12.8$21.9$36.0$33.5$2.56
2024Detailed filing. Detailed filing data is available for this year.$31.9$12.9$19.1$30.6$28.8$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$9.91$17.2$30.6$27.7$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.97$14.2$31.8$26.4$5.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$11.4$8.86$25.6$23.2$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$9.68$6.47$23.9$23.1$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.38$5.67$21.4$20.6$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$4.40$4.85$20.3$19.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.81$3.89$19.7$18.7$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.95$4.10$2.85$19.1$18.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.69$3.32$2.37$19.2$18.1$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.74$1.26$16.4$15.6$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.19$0.40$15.7$15.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.15$0.30$19.3
2011Summary only. Only limited summary data is available for this year.$3.70$2.69$1.01$21.7$21.6$0.06