Civic Intelligence

Guildnet Inc.

990 • Fiscal year 2011 • EIN 13-3936057

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profilewww.lighthouseguild.org
15 West 65th Street10023
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.42x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

72%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$102,161,735

Up $42,649,991 (+72%) from 2010

Net Assets

Up

$59,268,857

Up $32,802,284 (+124%) from 2010

Liabilities

Up

$42,892,878

Up $9,847,707 (+30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$288,960,400

Up $17,121,960 (+6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400M$200M$0-$200MAssets 2010: $59,511,744Liabilities 2010: $33,045,171Net Assets 2010: $26,466,5732010Assets 2011: $102,161,735Liabilities 2011: $42,892,878Net Assets 2011: $59,268,8572011Assets 2012: $153,757,826Liabilities 2012: $51,962,912Net Assets 2012: $101,794,9142012Assets 2013: $266,657,375Liabilities 2013: $118,958,649Net Assets 2013: $147,698,7262013Assets 2014: $266,129,304Liabilities 2014: $117,347,837Net Assets 2014: $148,781,4672014Assets 2015: $283,123,958Liabilities 2015: $158,501,651Net Assets 2015: $124,622,3072015Assets 2016: $288,270,358Liabilities 2016: $247,613,938Net Assets 2016: $40,656,4202016Assets 2017: $200,018,430Liabilities 2017: $174,553,083Net Assets 2017: $25,465,3472017Assets 2018: $65,837,827Liabilities 2018: $151,668,367Net Assets 2018: -$85,830,5402018Assets 2019: $10,247,121Liabilities 2019: $115,903,813Net Assets 2019: -$105,656,6922019Assets 2020: $19,069,324Liabilities 2020: $131,782,888Net Assets 2020: -$112,713,5642020Assets 2021: $19,412,415Liabilities 2021: $126,916,760Net Assets 2021: -$107,504,3452021Assets 2022: $7,353,992Liabilities 2022: $116,456,225Net Assets 2022: -$109,102,2332022Assets 2023: $7,935,821Liabilities 2023: $120,169,043Net Assets 2023: -$112,233,2222023Assets 2024: $8,143,407Liabilities 2024: $126,263,441Net Assets 2024: -$118,120,0342024

Highlighted filing

2011

Assets$102,161,735
Liabilities$42,892,878
Net Assets$59,268,857
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $271,838,4402010Expenses 2011: $288,960,4002011Expenses 2012: $397,895,9222012Revenue 2013: $675,744,693Expenses 2013: $641,545,412Net Income 2013: $34,199,2812013Revenue 2014: $831,911,476Expenses 2014: $839,601,856Net Income 2014: -$7,690,3802014Revenue 2015: $967,158,226Expenses 2015: $980,837,096Net Income 2015: -$13,678,8702015Revenue 2016: $1,134,697,983Expenses 2016: $1,217,636,903Net Income 2016: -$82,938,9202016Revenue 2017: $827,868,101Expenses 2017: $850,186,247Net Income 2017: -$22,318,1462017Revenue 2018: $497,058,168Expenses 2018: $592,894,326Net Income 2018: -$95,836,1582018Revenue 2019: -$9,109,384Expenses 2019: $11,253,570Net Income 2019: -$20,362,9542019Revenue 2020: $77,043Expenses 2020: $7,133,915Net Income 2020: -$7,056,8722020Revenue 2021: $7,701,521Expenses 2021: $2,492,302Net Income 2021: $5,209,2192021Revenue 2022: $1,123,453Expenses 2022: $3,737,937Net Income 2022: -$2,614,4842022Revenue 2023: $146,070Expenses 2023: $6,201,232Net Income 2023: -$6,055,1622023Revenue 2024: $421,603Expenses 2024: $6,305,252Net Income 2024: -$5,883,6492024

Highlighted filing

2011

Revenue-
Expenses$288,960,400
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$327,638,397
Mission and Program Overview

Mission

To provide exceptional services that inspire people who are visually impaired to attain their goals.

Filing and Contact Details

Filer

EIN
13-3936057
Raw XML AppendixShowing 400 of 832 raw XML fields

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IRS990/Description0SEE SCHEDULE OA GUILD SUBSIDIARY, GUILDNET, IS A MANAGED LONG-TERM CARE PROGRAM PROVIDING COORDINATED HEALTH AND HOME CARE SERVICES FOR ADULTS WITH CHRONIC HEALTH PROBLEMS. THE PROGRAM'S REACH EXTENDS THROUGHOUT MANHATTAN, BROOKLYN, THE BRONX, QUEENS, NASSAU AND SUFFOLK COUNTIES. GUILDNET IS A CAPITATED MEDICAID FUNDED PROGRAM THAT IS KEEPING NEW YORKERS AND LONG ISLANDERS IN THEIR OWN HOMES AND COMMUNITIES WHILE DEFERRING THE NEED TO ENTER A NURSING HOME. GUILDNET ALSO OFFERS A MEDICARE SPECIAL NEEDS PROGRAM FOR MEDICARE-ELIGIBLE PERSON WHO ARE IN NEED OF MORE COMPLETE MEDICAL BENEFITS.IN ADDITION TO ACTIVELY RECRUITING MEDICAID ELIGIBLE PEOPLE THROUGH SENIOR CENTERS AND COMMUNITY HEALTH FAIRS, SPECIALISTS ON THE GUILDNET STAFF ASSIST PEOPLE IN PREPARING THE NECESSARY PAPERWORK IN THE MEDICAID APPLICATION PROCESS AT NO CHARGE.AT THE CLOSE OF 2011, THE TOTAL NUMBER OF MEMBER MONTHS WAS 81,884.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0695148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01478163
IRS990ScheduleA/GrossInvestmentIncome509/Total03149792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0318736871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0285428661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0278829636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0273128626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0225863119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01381986913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0395424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0500884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years080173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0695148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01478163
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03149792
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal50901381995913
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0318736871
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0285430161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0278829636
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0273131126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0225868119
IRS990ScheduleA/Total509/Total01381995913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0319132295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0285931045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0278909809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0273826274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0227346282
IRS990ScheduleA/TotalSupportTotal/Total01385145705
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CONSULTANT FEES AND PORTION OF MEMBERSHIP DUES ASSOCIATED WITH LOBBYING ACTIVITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount027192
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB027192
IRS990ScheduleC/Volunteers00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,161,735
Liabilities
$42,892,878
Net assets
$59,268,857
Revenue
-
Expenses
$288,960,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$126$118$0.42$6.31$5.88
2023Detailed filing. Detailed filing data is available for this year.$7.94$120$112$0.15$6.20$6.06
2022Detailed filing. Detailed filing data is available for this year.$7.35$116$109$1.12$3.74$2.61
2021Detailed filing. Detailed filing data is available for this year.$19.4$127$108$7.70$2.49$5.21
2020Detailed filing. Detailed filing data is available for this year.$19.1$132$113$0.08$7.13$7.06
2019Detailed filing. Detailed filing data is available for this year.$10.2$116$106$9.11$11.3$20.4
2018Detailed filing. Detailed filing data is available for this year.$65.8$152$85.8$497$593$95.8
2017Detailed filing. Detailed filing data is available for this year.$200$175$25.5$828$850$22.3
2016Detailed filing. Detailed filing data is available for this year.$288$248$40.7$1,135$1,218$82.9
2015Detailed filing. Detailed filing data is available for this year.$283$159$125$967$981$13.7
2014Detailed filing. Detailed filing data is available for this year.$266$117$149$832$840$7.69
2013Detailed filing. Detailed filing data is available for this year.$267$119$148$676$642$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$52.0$102$398
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$42.9$59.3$289
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$33.0$26.5$272