Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2013 • EIN 04-2790495

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileWWW.GUIDEWIREINC.ORG

View Organization Page

551 East Columbus AvenueSpringfield, MA 01105
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,595,556

Up $147,827 (+6.0%) from 2012

Net Assets

Up

$404,025

Up $105,376 (+35%) from 2012

Liabilities

Up

$2,191,531

Up $42,451 (+2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

$15,681,349

No earlier filing loaded for comparison.

Expenses

Down

$15,575,973

Down $3,751,877 (-19%) from 2012

Net Income

$105,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$2,595,556
Liabilities$2,191,531
Net Assets$404,025
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

2013

Revenue$15,681,349
Expenses$15,575,973
Net Income$105,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Gross Receipts
$15,700,955
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 is approximately 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 463 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/MissionDescription0GUIDEWIRE, 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. GUIDEWIRES MISSION AND PHILOSOPHY IS THAT OF POSITIVE, UNCONDITIONAL REGARD FOR AN INDIVIDUAL AND WORKS TO MAXIMIZE THE INDIVIDUALS POTENTIAL. THE AGENCY ACCEPTS PEOPLE FOR WHO THEY ARE, CREATING AN ENVIRONMENT WHERE ACCEPTANCE IS THE ONLY OPTION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0907785
IRS990ScheduleD/OtherLiabilities/Amount035410
IRS990ScheduleD/OtherLiabilities/Description0DUE TO COMMONWEALTH OF MASSACHUSTTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal015681349
IRS990ScheduleD/TotalBookValueOtherAssets0140579
IRS990ScheduleD/TotalExpensesPerForm990015575973
IRS990ScheduleD/TotalOfAmounts035410
IRS990ScheduleD/TotalOfBookValueLandBuildings01927798
IRS990ScheduleD/TotalRevenuePerForm990015681349
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015575973
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015681349
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR 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/Explanation1ANNUALLY 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/Explanation2THE 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 BOARD OF DIRECTORS 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/Explanation3THE ORGANIZATION'S 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10551 EAST COLUMBUS AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001105
IRS990/TheBooksAreInCareOf/NamePerson0CATHERINE PARMENTIER
IRS990/TheBooksAreInCareOf/TelephoneNumber04137336100
IRS990/TotalAssets/BOY02447729
IRS990/TotalAssetsBOY02447729
IRS990/TotalAssets/EOY02595556
IRS990/TotalAssetsEOY02595556
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear015575973
IRS990/TotalExpensesPriorYear019327850
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01780162
IRS990/TotalFunctionalExpenses/ProgramServices013795811
IRS990/TotalFunctionalExpenses/Total015575973
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02149080

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
$2,595,556
Liabilities
$2,191,531
Net assets
$404,025
Revenue
$15,681,349
Expenses
$15,575,973
Net income
$105,376
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