Civic Intelligence

Guidestone

990EZ • Fiscal year 2013 • EIN 20-8782291

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

P O Box 105681201

(719) 445-9855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

322%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$38,519

Up $22,523 (+141%) from 2012

Net Assets

Up

$38,519

Up $22,523 (+141%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,489

Up $139,252 (+322%) from 2012

Expenses

Up

$159,966

Up $100,086 (+167%) from 2012

Net Income

Up

$22,523

Up $39,166 (+235%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $15,996Net Assets 2012: $15,9962012Assets 2013: $38,519Net Assets 2013: $38,5192013Assets 2014: $14,520Liabilities 2014: $0Net Assets 2014: $14,5202014Assets 2015: $19,167Liabilities 2015: $1,975Net Assets 2015: $17,1922015Assets 2016: $16,446Liabilities 2016: $2,053Net Assets 2016: $14,3932016Assets 2017: $211,911Liabilities 2017: $13,789Net Assets 2017: $198,1222017Assets 2018: $139,772Liabilities 2018: $13,075Net Assets 2018: $126,6972018Assets 2019: $230,107Liabilities 2019: $13,163Net Assets 2019: $216,9442019Assets 2020: $280,072Liabilities 2020: $5,947Net Assets 2020: $274,1252020Assets 2021: $225,870Liabilities 2021: $8,718Net Assets 2021: $217,1522021Assets 2022: $203,766Liabilities 2022: $21,309Net Assets 2022: $182,4572022Assets 2023: $188,179Liabilities 2023: $5,371Net Assets 2023: $182,8082023Assets 2024: $241,156Liabilities 2024: $6,677Net Assets 2024: $234,4792024

Highlighted filing

2013

Assets$38,519
Liabilities-
Net Assets$38,519

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $43,237Expenses 2012: $59,880Net Income 2012: -$16,6432012Revenue 2013: $182,489Expenses 2013: $159,966Net Income 2013: $22,5232013Revenue 2014: $192,874Expenses 2014: $216,873Net Income 2014: -$23,9992014Revenue 2015: $234,657Expenses 2015: $231,985Net Income 2015: $2,6722015Revenue 2016: $97,033Expenses 2016: $99,355Net Income 2016: -$2,3222016Revenue 2017: $332,095Expenses 2017: $143,160Net Income 2017: $188,9352017Revenue 2018: $146,292Expenses 2018: $206,717Net Income 2018: -$60,4252018Revenue 2019: $277,277Expenses 2019: $208,818Net Income 2019: $68,4592019Revenue 2020: $370,226Expenses 2020: $336,070Net Income 2020: $34,1562020Revenue 2021: $456,615Expenses 2021: $468,775Net Income 2021: -$12,1602021Revenue 2022: $319,951Expenses 2022: $354,646Net Income 2022: -$34,6952022Revenue 2023: $364,502Expenses 2023: $364,151Net Income 2023: $3512023Revenue 2024: $553,685Expenses 2024: $502,012Net Income 2024: $51,6732024

Highlighted filing

2013

Revenue$182,489
Expenses$159,966
Net Income$22,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$189,375
Mission and Program Overview

Mission

Growing a vibrant agricultural future through education, community building and partnerships.

Guidestone is dedicated to strengthening the local food economy through the preservation of agricultural resources and education for ecological literacy.

Program Services

DescriptionGrantsExpenses
GUIDESTONE DEVELOPED THE FOLLOWING PROGRAMS RO FULFILL ITS EXEMPT PURPOSE:COLORADO LAND LINK HELPS NEXT GENERATION FAMRMERS AND RANCHERS FIND ACCESS TO LAND AND OTHER RESOURCES NEEDED TO LAUNCH SUCCESSFUL AGRICULTURAL BUSINESSES.FARM T0 SCHOOL SUPPORTS THE GROWING, PROCUREMENT, AND CAPACITY BUILDING FOR HEALTHY, LOCAL FOODS IN DISTRICT FOOD SERVICE PROGRAMS AND EDUATION INTEGRATION IN MULTIPLE DISCIPLINES ACROSS DISTRICT CURRICULUM.FARMHANDS EDUCATION PROGRAM FOSTERS COMMUNITY, FAMILY AND YOUTH FARM AND RANCH EXPERIENCES AS WELL AS INTERNSHIP AND APPRENTICESHIP OPPORTUNITIES FOR NEXT GENERATION FARMERS, RANCHERS AND EDUCATORS.$125,718-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM POKORNYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,688$14,688$6,886$7,802
Total Events$14,688$14,688$6,886$7,802
Filing and Contact Details

Filer

EIN
20-8782291
Phone
7194459855

Signing Officer

Name
Brian England
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jo Ann Guattery
Phone
7192215313
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $347

Other Expenses.1002

Office Expenses $527

Other Expenses.1005

Travel $1306

Other Expenses.1009

Depreciation $523

Other Expenses.1012

Insurance $4522

Other Expenses.1

Materials & supplies $29862

Other Expenses.2

CONTRACT SERVICES $13747

Other Expenses.3

Office and land rent $1750

Other Expenses.4

Professional expenses $1202

Other Expenses.5

COMPUTER EXPENSES $978

Other Expenses.6

TRAINING & MEETINGS $900

Other Expenses.7

SCHOLARSHIPS $600

Other Expenses.8

BANK CHARGES $300

Other Expenses.9

Professional development $290

Other Expenses.10

UTILTIES $116

Other Expenses.11

Dues and subscriptions $100

Other Expenses.12

MISC $1

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1046

Other Assets.1005

Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600

Raw XML Appendix175 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125718
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUMPKIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS & SUPPLIES $29862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $13747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE AND LAND RENT $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL EXPENSES $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING & MEETINGS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILTIES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0208782291
ReturnHeader/Filer/PhoneNum07194459855
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081201
ReturnHeader/PreparerPersonGrp/PhoneNum07192215313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Ann Guattery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:58:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$5.54$5.02$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.05$1.83$3.65$3.64$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.21$1.82$3.20$3.55$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.09$2.17$4.57$4.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$3.70$3.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.13$2.17$2.77$2.09$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$1.46$2.07$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$3.32$1.43$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.97$0.99$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$2.35$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.93$2.17$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.82$1.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.43$0.60$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits