Civic Intelligence

Guidestone

990 • Fiscal year 2015 • EIN 20-8782291

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.guidestonecolorado.org
P O Box 1056Salida, CO 81201

(719) 445-9855

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,320

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,167

Up $4,647 (+32%) from 2014

Net Assets

Up

$17,192

Up $2,672 (+18%) from 2014

Liabilities

Up

$1,975

Up $1,975 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$234,657

Up $41,783 (+22%) from 2014

Expenses

Up

$231,985

Up $15,112 (+7.0%) from 2014

Net Income

Up

$2,672

Up $26,671 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$19,167
Liabilities$1,975
Net Assets$17,192
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$234,657
Expenses$231,985
Net Income$2,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$241,062
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,520$17,192▲ $2,672
Cash and Non-Interest-Bearing Accounts$14,171$16,081▲ $1,910
Land, Buildings, and Equipment, Net$349$3,085▲ $2,736
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,520$19,167▲ $4,647
Other Assets Total-$1-
Liabilities
Other Liabilities-$1,975-
Total Liabilities$0$1,975▲ $1,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,520$17,192▲ $2,672
Total Liabilities and Net Assets / Fund Balance$14,520$19,167▲ $4,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,085$2,936$6,021
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VisitacionExecutive DirectorFT$31,320$31,320

Board Members and Trustees

NameTitle
Jane FredmanPresident
Tom PokornyVice President
Art HutchinsonDirector
Katy GretherDirector
Natalie AmorosoDirector
Erin OliverSecretary
Derald BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,144
Program Service Revenue
$35,467
Investment Income
$88
Other Revenue
$11,958
All Other Contributions
$187,144
Change in Net Assets
$2,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,537
Other Expenses$88,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,217--$112,217
Current Officers, Directors, Trustees, and Key Employees-$31,320-$31,320
Insurance$3,513$3,512-$7,025
Conferences and Meetings$2,499$2,499-$4,998
All Other Expenses$816$4,008-$4,824
Occupancy$1,374$1,374-$2,748
Other Expenses$5,169$2,667-$2,667
Information Technology-$2,000-$2,000
Office Expenses$997$997-$1,994
Depreciation Depletion-$1,716-$1,716
Advertising$741$741-$1,482
Travel$282$282-$564
Total Functional Expenses$180,869$51,116$0$231,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,363
Fundraising Direct Expenses$6,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$18,363$18,363$6,405$11,958
Total Events$18,363$18,363$6,405$11,958
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
Payroll Tax Liabilities$1,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guidestone
EIN
20-8782291
Phone
7194459855
Address
P O Box 1056, Salida, CO 81201

Signing Officer

Name
Jennifer Visitacion
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
208

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201-9432
Preparer
W Christopher Oxford CPA
Phone
7195398576
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IRS990/PYTotalExpensesAmt0216873
IRS990/PYTotalRevenueAmt0192874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0616928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016908
IRS990ScheduleA/Total509Grp/TotalAmt0616928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03085
IRS990ScheduleD/TotalLiabilityAmt01975
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06405
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014520
IRS990/TotalAssetsEOYAmt019167
IRS990/TotalAssetsGrp/BOYAmt014520
IRS990/TotalAssetsGrp/EOYAmt019167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187144
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01975
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017192
IRS990/TotalProgramServiceExpensesAmt0180869
IRS990/TotalProgramServiceRevenueAmt035467
IRS990/TotalReportableCompFromOrgAmt031320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234657
IRS990/TotalVolunteersCnt0208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0282
IRS990/TravelGrp/ProgramServicesAmt0282
IRS990/TravelGrp/TotalAmt0564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.guidestonecolorado.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,167
Liabilities
$1,975
Net assets
$17,192
Revenue
$234,657
Expenses
$231,985
Net income
$2,672
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
2015Detailed filing. Detailed filing data is available for this year.$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