Civic Intelligence

Senior Guidance Directory

EIN 20-2568576 • 501(c)3 • Houston, TX

Profile

Provide free senior guidance directories to seniors and caregivers and provide a website as an additional resource to assist home-bound elderly & disabled.

4212 San Felipe Rm/Ste 155Houston, TX 77027

srguidance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,845 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,845 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$57,005

No earlier filing loaded for comparison.

Expenses

Down

$1,845

Down $20,198 (-92%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $197,548Liabilities 2011: $103,576Net Assets 2011: $93,9712011Assets 2012: $150,705Liabilities 2012: $77,856Net Assets 2012: $72,8492012Assets 2013: $87,870Liabilities 2013: $57,5812013Assets 2014: $2,368Liabilities 2014: $44,6002014Assets 2015: $9,880Liabilities 2015: $42,997Net Assets 2015: -$33,1172015Assets 2016: $1,845Liabilities 2016: $0Net Assets 2016: $1,8452016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $213,327Expenses 2011: $243,197Net Income 2011: -$29,8702011Revenue 2012: $205,227Expenses 2012: $221,349Net Income 2012: -$16,1222012Revenue 2013: $172,483Expenses 2013: $215,044Net Income 2013: -$42,5612013Revenue 2014: $618Expenses 2014: $62,310Net Income 2014: -$61,6922014Revenue 2015: $10,861Expenses 2015: $1,746Net Income 2015: $9,1152015Revenue 2016: $57,005Expenses 2016: $22,043Net Income 2016: $34,9622016Expenses 2017: $1,8452017

Highlighted filing

2017

Revenue-
Expenses$1,845
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$1,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.22$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.43$0.33$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.02$0.45$0.01$0.62$0.62
2013Summary only. Only limited summary data is available for this year.$0.88$0.58$1.72$2.15$0.43
2012Summary only. Only limited summary data is available for this year.$1.51$0.78$0.73$2.05$2.21$0.16
2011Summary only. Only limited summary data is available for this year.$1.98$1.04$0.94$2.13$2.43$0.30
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$57,005
Mission and Program Overview

Mission

Provide free senior guidance directories to seniors and caregivers and provide a website as an additional resource to assist home-bound elderly & disabled.

The organization's mission is to publish a directory of services for senior and disabled persons and provide it free to such persons, caregivers, other charitable organizations offering services to seniors and the disabled in houston and harris county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,277$1,845▼ $7,432
Prepaid Expenses and Deferred Charges$603--
Total Assets$9,880$1,845▼ $8,035
Liabilities
Accounts Payable and Accrued Expenses$42,997--
Total Liabilities$42,997$0▼ $42,997
Net Assets / Fund Balance
Unrestricted Net Assets$-33,117$1,845▲ $34,962
Total Net Assets Fund Balance$-33,117$1,845▲ $34,962
Total Liabilities and Net Assets / Fund Balance$9,880$1,845▼ $8,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ellen MacdonaldExecutive Di$5,832$5,832
Revenue and Support

Revenue Composition

Contributions and Grants
$57,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,005
Change in Net Assets
$34,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,971
Total Noncash Contributions1$41,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,211
Salaries, Compensation, and Employee Benefits$5,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,108--$15,108
Current Officers, Directors, Trustees, and Key Employees-$5,832-$5,832
Occupancy$603--$603
Information Technology$500--$500
Total Functional Expenses$16,211$5,832$0$22,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return submitted to ceo and board prior to filing for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents may be viewed upon request made to ceo.”

Filing and Contact Details

Filer

Filer Name
Senior Guidance Directory
EIN
20-2568576
Phone
7135299991
Address
4212 SAN FELIPE RM/STE 155, HOUSTON, TX 77027

Signing Officer

Name
Ellen Macdonald
Title
Executive Director
Phone
7135299991
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Macdonald
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cynthia Siegel CPA
Address
4615 HUISACHE ST, BELLAIRE, TX 77401
Preparer
Cynthia Siegel
Phone
7136618963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to publish a directory of services for senior and disabled persons and provide it free to such persons, caregivers, other charitable organizations offering services to seniors and the disabled in houston and harris county.”

Form 990, Page 2, Part III, Line 3

“Senior guidance directory, inc. Transferred the directories and service data base to united way care for elders to produce and distribute in the future. Subsequently, senior guidance directory, inc. Will be dissolving during fye june 30, 2017.”

Form 990, Page 2, Part III, Line 4D

“Senior guidance directory, inc. Publishes and distributes directories of services for the elderly and the disabled.”

Raw XML Appendix305 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.

Path#Value
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IRS990/AllOtherContributionsAmt057005
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012678
IRS990/LandBldgEquipCostOrOtherBssAmt012678
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PUBLISH A DIRECTORY OF SERVICES FOR SENIOR AND DISABLED PERSONS AND PROVIDE IT FREE TO SUCH PERSONS, CAREGIVERS, OTHER CHARITABLE ORGANIZATIONS OFFERING SERVICES TO SENIORS AND THE DISABLED IN HOUSTON AND HARRIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-33117
IRS990/NetAssetsOrFundBalancesEOYAmt01845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0603
IRS990/OccupancyGrp/TotalAmt0603
IRS990/OfficeExpensesGrp/ProgramServicesAmt015108
IRS990/OfficeExpensesGrp/TotalAmt015108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0603
IRS990/PrincipalOfficerNm0ELLEN MACDONALD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt038065
IRS990/PYRevenuesLessExpensesAmt0-72850
IRS990/PYSalariesCompEmpBnftPaidAmt035403
IRS990/PYTotalExpensesAmt073468
IRS990/PYTotalRevenueAmt0618
IRS990/ReconcilationRevenueExpnssAmt034962
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172483
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PUBLISH A DIRECTORY OF SERVICES FOR SENIOR AND DISABLED PERSONS AND PROVIDE IT FREE TO SUCH PERSONS, CAREGIVERS, OTHER CHARITABLE ORGANIZATIONS OFFERING SERVICES TO SENIORS AND THE DISABLED IN HOUSTON AND HARRIS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR GUIDANCE DIRECTORY, INC. TRANSFERRED THE DIRECTORIES AND SERVICE DATA BASE TO UNITED WAY CARE FOR ELDERS TO PRODUCE AND DISTRIBUTE IN THE FUTURE. SUBSEQUENTLY, SENIOR GUIDANCE DIRECTORY, INC. WILL BE DISSOLVING DURING FYE JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR GUIDANCE DIRECTORY, INC. PUBLISHES AND DISTRIBUTES DIRECTORIES OF SERVICES FOR THE ELDERLY AND THE DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN SUBMITTED TO CEO AND BOARD PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MAY BE VIEWED UPON REQUEST MADE TO CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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