Civic Intelligence

Guidestone

990EZ • Fiscal year 2016 • EIN 20-8782291

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,446

Down $2,721 (-14%) from 2015

Net Assets

Down

$14,393

Down $2,799 (-16%) from 2015

Liabilities

Up

$2,053

Up $78 (+3.9%) from 2015

Revenue

Down

$97,033

Down $137,624 (-59%) from 2015

Expenses

Down

$99,355

Down $132,630 (-57%) from 2015

Net Income

Down

-$2,322

Down $4,994 (-187%) from 2015

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

2016

Assets$16,446
Liabilities$2,053
Net Assets$14,393

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

2016

Revenue$97,033
Expenses$99,355
Net Income-$2,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$103,857
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Guidestone developed the following programs to fulfill it's exempt purpose;Colorado Land Link helps next generation farmers and ranchers find access to land and other resources needed to launch successful agricultural businesses.Farm to school supports the growing, procurement and capacity for building healthy, local foods in district food service programs and education integration in multiple disciplines accross 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.Hutchinson Homestead and Learning Center - Guidestone operates the historic Hutchinson Homestead and Learning Center hosting programs for youth and community and gives the opportunity to learn about the history of local agriculture through the visitor center and tours of the historic site.$75,592-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer VisitacionExecutive DirectorPT$0--
Jane FredmanPresident-$0--
Paul AlexanderDirector-$0--
Kathy FazDirector-$0--
Natalie AmorosoSecretary-$0--
Art HutchinsonVice President-$0--
Katy GretherTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$19,123$19,123$6,824$12,299
Total Events$19,123$19,123$6,824$12,299
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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201-9432
Preparer
W Christopher Oxford CPA
Phone
7195398576
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $325

Other Expenses.1002

Office Expenses $490

Other Expenses.1003

Information Technology $750

Other Expenses.1005

Travel $313

Other Expenses.1007

Conferences, Conventions, and Meetings $583

Other Expenses.1009

Depreciation $2096

Other Expenses.1012

Insurance $3377

Other Expenses.1

Professional Services $2880

Other Expenses.2

Contract Services $2000

Other Expenses.3

Telephone/Internet $1840

Other Expenses.4

Materials & Supplies $1719

Other Expenses.5

Utilities $1161

Other Expenses.6

Dues & Subscriptions $359

Other Expenses.7

Program Refund $190

Other Expenses.8

Professional Development $142

Other Expenses.9

Bank Charges $21

Other Expenses.10

Reconciliation Adjustments $-63

Other Assets.1002

Furniture and Fixtures - Beginning $3085 Furniture and Fixtures - Ending $989

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $1975 PAYROLL TAX LIABILITIES - Ending $2053

2015 Comparison

The 2015 excess (revenue minus expenses) reported on that years tax return was $2,672.

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Fredman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Faz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natalie Amoroso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Art Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katy Grether
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0989
IRS990EZ/OtherChangesInNetAssetsAmt0-477
IRS990EZ/OtherExpensesTotalAmt018183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Growing a vibrant agricultural future through education, community building and partnerships.
IRS990EZ/ProgramServiceRevenueAmt015340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guidestone developed the following programs to fulfill it's exempt purpose;Colorado Land Link helps next generation farmers and ranchers find access to land and other resources needed to launch successful agricultural businesses.Farm to school supports the growing, procurement and capacity for building healthy, local foods in district food service programs and education integration in multiple disciplines accross 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.Hutchinson Homestead and Learning Center - Guidestone operates the historic Hutchinson Homestead and Learning Center hosting programs for youth and community and gives the opportunity to learn about the history of local agriculture through the visitor center and tours of the historic site.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075592
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt06824
IRS990EZ/SpecialEventsNetIncomeLossAmt012299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099355
IRS990EZ/TotalProgramServiceExpensesAmt075592
IRS990EZ/TotalRevenueAmt097033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guidestonecolorado.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0703977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019123
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019123
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Services $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/Internet $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Materials & Supplies $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Refund $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Development $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reconciliation Adjustments $-63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $3085 Furniture and Fixtures - Ending $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX LIABILITIES - Beginning $1975 PAYROLL TAX LIABILITIES - Ending $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The 2015 excess (revenue minus expenses) reported on that years tax return was $2,672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc192015 Comparison
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Visitacion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guidestone
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0208782291
ReturnHeader/Filer/PhoneNum07194459855
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1056
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walke & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812019432
ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTOPHER OXFORD CPA
ReturnHeader/ReturnTs02017-11-13T15:41:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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