Civic Intelligence

Modern Guidance Services Inc.

990 • Fiscal year 2016 • EIN 13-3852613

Jul 01, 2015 to Jun 30, 2016

New York, NY
Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$369,420

Up $73,123 (+25%) from 2015

Net Assets

Up

$341,122

Up $76,003 (+29%) from 2015

Liabilities

Down

$28,298

Down $2,880 (-9.2%) from 2015

Revenue

Up

$591,570

Up $88,976 (+18%) from 2015

Expenses

Down

$515,567

Down $14,035 (-2.7%) from 2015

Net Income

Up

$76,003

Up $103,011 (+381%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $342,826Liabilities 2012: $25,524Net Assets 2012: $317,3022012Assets 2013: $343,065Liabilities 2013: $42,302Net Assets 2013: $300,7632013Assets 2014: $344,933Liabilities 2014: $52,806Net Assets 2014: $292,1272014Assets 2015: $296,297Liabilities 2015: $31,178Net Assets 2015: $265,1192015Assets 2016: $369,420Liabilities 2016: $28,298Net Assets 2016: $341,1222016Assets 2017: $387,216Liabilities 2017: $57,714Net Assets 2017: $329,5022017Assets 2018: $354,078Liabilities 2018: $37,849Net Assets 2018: $316,2292018Assets 2019: $371,475Liabilities 2019: $22,030Net Assets 2019: $349,4452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $415,554Liabilities 2021: $271,531Net Assets 2021: $144,0232021Assets 2022: $409,331Liabilities 2022: $407,968Net Assets 2022: $1,3632022Assets 2023: $339,965Liabilities 2023: $432,211Net Assets 2023: -$92,2462023Assets 2024: $441,936Liabilities 2024: $689,785Net Assets 2024: -$247,8492024Assets 2025: $330,375Liabilities 2025: $610,980Net Assets 2025: -$280,6052025

Highlighted filing

2016

Assets$369,420
Liabilities$28,298
Net Assets$341,122

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $589,326Expenses 2012: $477,432Net Income 2012: $111,8942012Revenue 2013: $484,906Expenses 2013: $500,826Net Income 2013: -$15,9202013Revenue 2014: $507,732Expenses 2014: $516,368Net Income 2014: -$8,6362014Revenue 2015: $502,594Expenses 2015: $529,602Net Income 2015: -$27,0082015Revenue 2016: $591,570Expenses 2016: $515,567Net Income 2016: $76,0032016Revenue 2017: $0Expenses 2017: $517,490Net Income 2017: -$517,4902017Revenue 2018: $503,389Expenses 2018: $516,662Net Income 2018: -$13,2732018Revenue 2019: $557,265Expenses 2019: $524,049Net Income 2019: $33,2162019Revenue 2020: $547,242Expenses 2020: $0Net Income 2020: $547,2422020Revenue 2021: $384,515Expenses 2021: $609,763Net Income 2021: -$225,2482021Revenue 2022: $512,266Expenses 2022: $654,926Net Income 2022: -$142,6602022Revenue 2023: $508,197Expenses 2023: $601,806Net Income 2023: -$93,6092023Revenue 2024: $537,436Expenses 2024: $685,862Net Income 2024: -$148,4262024Revenue 2025: $532,637Expenses 2025: $565,393Net Income 2025: -$32,7562025

Highlighted filing

2016

Revenue$591,570
Expenses$515,567
Net Income$76,003
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Providing daily habilitation, case management and respite services for developmentally disabled individuals. We provided 5446 units of service during the period.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$6.11$2.81$5.33$5.65$0.33
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$6.90$2.48$5.37$6.86$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.40$4.32$0.92$5.08$6.02$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.08$0.01$5.12$6.55$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.72$1.44$3.85$6.10$2.25
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.47$0.00$5.47
2019Summary only. Only limited summary data is available for this year.$3.71$0.22$3.49$5.57$5.24$0.33
2018Summary only. Only limited summary data is available for this year.$3.54$0.38$3.16$5.03$5.17$0.13
2017Summary only. Only limited summary data is available for this year.$3.87$0.58$3.30$0.00$5.17$5.17
2016Summary only. Only limited summary data is available for this year.$3.69$0.28$3.41$5.92$5.16$0.76
2015Summary only. Only limited summary data is available for this year.$2.96$0.31$2.65$5.03$5.30$0.27
2014Summary only. Only limited summary data is available for this year.$3.45$0.53$2.92$5.08$5.16$0.09
2013Summary only. Only limited summary data is available for this year.$3.43$0.42$3.01$4.85$5.01$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$0.26$3.17$5.89$4.77$1.12