Civic Intelligence

Guide Inc.

990 • Fiscal year 2016 • EIN 06-1411142

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
129 Asylum StreetNorwich, CT 06360

(860) 887-9383

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,617

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$637,261

Up $189,089 (+42%) from 2015

Net Assets

Up

$184,437

Up $3,339 (+1.8%) from 2015

Liabilities

Up

$452,824

Up $185,750 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$1,707,984

Up $83,619 (+5.1%) from 2015

Expenses

Up

$1,704,645

Up $96,788 (+6.0%) from 2015

Net Income

Down

$3,339

Down $13,169 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $305,663Liabilities 2011: $67,735Net Assets 2011: $237,9282011Assets 2012: $328,953Liabilities 2012: $52,278Net Assets 2012: $276,6752012Assets 2013: $366,988Liabilities 2013: $137,746Net Assets 2013: $229,2422013Assets 2014: $424,261Liabilities 2014: $259,671Net Assets 2014: $164,5902014Assets 2015: $448,172Liabilities 2015: $267,074Net Assets 2015: $181,0982015Assets 2016: $637,261Liabilities 2016: $452,824Net Assets 2016: $184,4372016Assets 2017: $631,410Liabilities 2017: $443,275Net Assets 2017: $188,1352017Assets 2018: $728,057Liabilities 2018: $528,538Net Assets 2018: $199,5192018Assets 2019: $899,643Liabilities 2019: $717,542Net Assets 2019: $182,1012019Assets 2020: $968,376Liabilities 2020: $697,321Net Assets 2020: $271,0552020Assets 2021: $1,234,726Liabilities 2021: $881,623Net Assets 2021: $353,1032021Assets 2022: $1,304,773Liabilities 2022: $871,848Net Assets 2022: $432,9252022Assets 2023: $1,487,536Liabilities 2023: $755,495Net Assets 2023: $732,0412023Assets 2024: $1,874,921Liabilities 2024: $1,004,838Net Assets 2024: $870,0832024Assets 2025: $1,948,232Liabilities 2025: $836,746Net Assets 2025: $1,111,4862025

Highlighted filing

2016

Assets$637,261
Liabilities$452,824
Net Assets$184,437
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,162,941Expenses 2011: $1,161,013Net Income 2011: $1,9282011Revenue 2012: $1,267,755Expenses 2012: $1,229,008Net Income 2012: $38,7472012Revenue 2013: $1,282,100Expenses 2013: $1,283,989Net Income 2013: -$1,8892013Revenue 2014: $1,300,095Expenses 2014: $1,364,747Net Income 2014: -$64,6522014Revenue 2015: $1,624,365Expenses 2015: $1,607,857Net Income 2015: $16,5082015Revenue 2016: $1,707,984Expenses 2016: $1,704,645Net Income 2016: $3,3392016Revenue 2017: $1,685,266Expenses 2017: $1,681,568Net Income 2017: $3,6982017Revenue 2018: $1,771,933Expenses 2018: $1,760,549Net Income 2018: $11,3842018Revenue 2019: $1,950,982Expenses 2019: $1,968,400Net Income 2019: -$17,4182019Revenue 2020: $2,337,299Expenses 2020: $2,248,345Net Income 2020: $88,9542020Revenue 2021: $2,195,013Expenses 2021: $2,106,050Net Income 2021: $88,9632021Revenue 2022: $2,247,213Expenses 2022: $2,167,391Net Income 2022: $79,8222022Revenue 2023: $2,824,598Expenses 2023: $2,525,482Net Income 2023: $299,1162023Revenue 2024: $3,167,914Expenses 2024: $3,029,872Net Income 2024: $138,0422024Revenue 2025: $3,026,315Expenses 2025: $2,784,912Net Income 2025: $241,4032025

Highlighted filing

2016

Revenue$1,707,984
Expenses$1,704,645
Net Income$3,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,707,984
Mission and Program Overview

Mission

Guide Inc is a non-profit organization operating in Southeastern Connecticut providing various forms of training for the intellectually disabled to enable them to develop the necessary life skills for independent living.

Guide, Inc. is a non-profit organization operating in Southeastern Connecticut providing various forms of training for the mentally handicapped in order to develop the necessary skills for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,280$308,087▲ $201,807
Land, Buildings, and Equipment, Net$223,492$226,455▲ $2,963
Pledges and Grants Receivable$99,620$72,964▼ $26,656
Savings and Temporary Cash Investments$15,008$15,116▲ $108
Accounts Receivable-$7,343-
Prepaid Expenses and Deferred Charges$3,772$7,295▲ $3,523
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$448,172$637,261▲ $189,089
Other Assets Total-$1-
Liabilities
Other Liabilities-$213,926-
Mortgage Notes Payable Secured by Investment Property$211,121$204,873▼ $6,248
Accounts Payable and Accrued Expenses$35,610$19,760▼ $15,850
Grants Payable$20,343$14,265▼ $6,078
Total Liabilities$267,074$452,824▲ $185,750
Net Assets / Fund Balance
Unrestricted Net Assets$180,498$183,937▲ $3,439
Temporarily Rstr Net Assets$600$500▼ $100
Total Net Assets Fund Balance$181,098$184,437▲ $3,339
Total Liabilities and Net Assets / Fund Balance$448,172$637,261▲ $189,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,484$8,486$124,970
Equipment$16,103$102,851$118,954
Buildings$93,868$4,721$98,589
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lena G BeanPresidentFT$75,000$23,617$98,617
Marie R ViensSecretaryFT$65,000-$65,000
Roy J BeanVice PresidentFT$65,000-$65,000

Board Members and Trustees

NameTitle
Mary Lou StinsonAsst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,126
Program Service Revenue
$31,202
Investment Income
$0
Other Revenue
$144,656
All Other Contributions
$1,500
Change in Net Assets
$3,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,984
Total Revenue per Audited Statements
$1,707,984
Total Revenue per Form 990
$1,707,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,939
Other Expenses$340,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,038$183,722-$986,760
Current Officers, Directors, Trustees, and Key Employees$170,000$35,000-$205,000
Payroll Taxes$91,559$10,427-$101,986
Other Employee Benefits$63,017$7,176-$70,193
Travel$23,590--$23,590
Other Expenses$19,834$3,796-$19,834
Fees for Services Accounting-$13,259-$13,259
Occupancy$12,925--$12,925
Interest$12,706--$12,706
Depreciation Depletion$12,317--$12,317
Insurance$9,916--$9,916
All Other Expenses$9,344--$9,344
Total Functional Expenses$1,451,265$253,380$0$1,704,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,645
Total Expenses per Audited Statements$1,704,645
Total Expenses per Form 990$1,704,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & payroll tax payable$190,460
Client fund payable$23,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Vice President of the Organization is the husband of the President/Director and the Secretary is the mother of the President/Executive Director. Both are also management employees of the Organization.An employee of Guide, Inc. owns property and rents to Guide clients. The monthly rent of $475 for two individuals and $450 for the other two individuals (there are currently four Guide clients renting) has been approved by the Department of Mental Retardation Ethics Committee and Guide, Inc. has met all requirements required by the Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the board receives a copy of the 990 and in the event that any changes are required, the board member would note so at a meeting. The board would then require that the director forward concerns and or corrections to the auditor or accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Guide reviews and signs an agreement with the State of Connecticut to disclose any possible conflicts of interest. This procedure is completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is determined by and approved by the board. The board's assistant secretary is a career human resource administrator and determined that the director's salary was appropriate for the position and less than that of the employees of the State of Connecticut working in an equivalent position. The department of developmental services has determined that the director's salary for DDS contracts should not exceed $100,000.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Guide's 990 is available on Guidestar.org. All other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Guide Inc
EIN
06-1411142
Phone
8608879383
Address
129 Asylum Street, Norwich, CT 06360

Signing Officer

Name
Lena G Bean
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
72
Volunteers
40

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.91030
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05945159
IRS990ScheduleA/TotalSupportAmt06469760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098589
IRS990ScheduleD/EquipmentGrp/BookValueAmt016103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118954
IRS990ScheduleD/ExpensesSubtotalAmt01704645
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client fund payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages & payroll tax payable
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IRS990ScheduleD/TotalExpensesPerForm990Amt01704645
IRS990ScheduleD/TotalLiabilityAmt0213926
IRS990ScheduleD/TotalRevenuePerForm990Amt01707984
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of the Organization is the husband of the President/Director and the Secretary is the mother of the President/Executive Director. Both are also management employees of the Organization.An employee of Guide, Inc. owns property and rents to Guide clients. The monthly rent of $475 for two individuals and $450 for the other two individuals (there are currently four Guide clients renting) has been approved by the Department of Mental Retardation Ethics Committee and Guide, Inc. has met all requirements required by the Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board receives a copy of the 990 and in the event that any changes are required, the board member would note so at a meeting. The board would then require that the director forward concerns and or corrections to the auditor or accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guide reviews and signs an agreement with the State of Connecticut to disclose any possible conflicts of interest. This procedure is completed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director salary is determined by and approved by the board. The board's assistant secretary is a career human resource administrator and determined that the director's salary was appropriate for the position and less than that of the employees of the State of Connecticut working in an equivalent position. The department of developmental services has determined that the director's salary for DDS contracts should not exceed $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guide's 990 is available on Guidestar.org. All other information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt072
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01704645
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IRS990/TotalProgramServiceExpensesAmt01451265
IRS990/TotalProgramServiceRevenueAmt031202
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IRS990/TotalRevenueGrp/ExclusionAmt0144656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01707984
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637261
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023590
IRS990/TravelGrp/TotalAmt023590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA G BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,261
Liabilities
$452,824
Net assets
$184,437
Revenue
$1,707,984
Expenses
$1,704,645
Net income
$3,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.84$1.11$3.03$2.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.87$3.17$3.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.76$0.73$2.82$2.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.87$0.43$2.25$2.17$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.88$0.35$2.20$2.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.27$2.34$2.25$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.72$0.18$1.95$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.53$0.20$1.77$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.69$1.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.18$1.71$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$1.62$1.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.26$0.16$1.30$1.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$1.27$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.16$1.16$0.00
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