Civic Intelligence

Guidestone

990EZ • Fiscal year 2018 • EIN 20-8782291

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$139,772

Down $72,139 (-34%) from 2017

Net Assets

Down

$126,697

Down $71,425 (-36%) from 2017

Liabilities

Down

$13,075

Down $714 (-5.2%) from 2017

Revenue

Down

$146,292

Down $185,803 (-56%) from 2017

Expenses

Up

$206,717

Up $63,557 (+44%) from 2017

Net Income

Down

-$60,425

Down $249,360 (-132%) from 2017

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

2018

Assets$139,772
Liabilities$13,075
Net Assets$126,697

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

2018

Revenue$146,292
Expenses$206,717
Net Income-$60,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$152,490
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.$136,717-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FredmanPresident-$0--
Paul AlexanderTreasurer-$0--
Beatrice PriceDirector-$0--
Katy GretherSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$18,182$18,182$6,198$11,984
Total Events$18,182$18,182$6,198$11,984
Filing and Contact Details

Filer

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

Signing Officer

Name
Andrea E Coen
Title
Executive Director
Signed
2019-11-14
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 $1696

Other Expenses.1002

Office Expenses $4009

Other Expenses.1003

Information Technology $1711

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $3729

Other Expenses.1007

Conferences, Conventions, and Meetings $1991

Other Expenses.1009

Depreciation $3388

Other Expenses.1012

Insurance $5730

Other Expenses.1

Contract Services $14040

Other Expenses.2

Materials & Supplies $5079

Other Expenses.3

Professional Services $5011

Other Expenses.4

Utilities $3307

Other Expenses.5

Dues & Subscriptions $2728

Other Expenses.6

Agrisummit Expenses $1930

Other Expenses.7

Program Refund $562

Other Expenses.8

Professional Development $160

Other Expenses.9

Bank Charges $47

Other Assets.1002

Furniture and Fixtures - Beginning $330 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6117

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $3789 PAYROLL TAX LIABILITIES - Ending $3075

Total Liabilities.2

NP - M McGovern - Beginning $10000 NP - M McGovern - Ending $10000

Additonal Information

2017 income less expenses = $188,9352018 income less expenses = ($60,425)the swing in net income (loss) year over year is due to grant(s) specific to certain expenses that will be used for several years until those funds are depleted.

Raw XML Appendix211 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/TitleTxt3Secretary
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IRS990EZ/ProgramServiceRevenueAmt028147
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/GrantsAndAllocationsAmt0136717
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.guidestonecolorado.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01019679
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services $14040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials & Supplies $5079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Services $5011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Agrisummit Expenses $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Refund $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Development $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $330 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX LIABILITIES - Beginning $3789 PAYROLL TAX LIABILITIES - Ending $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NP - M McGovern - Beginning $10000 NP - M McGovern - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202017 INCOME LESS EXPENSES = $188,9352018 INCOME LESS EXPENSES = ($60,425)THE SWING IN NET INCOME (LOSS) YEAR OVER YEAR IS DUE TO GRANT(S) SPECIFIC TO CERTAIN EXPENSES THAT WILL BE USED FOR SEVERAL YEARS UNTIL THOSE FUNDS ARE DEPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20ADDITONAL INFORMATION
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea E Coen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0452047463
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/ReturnTs02019-11-14T10:00:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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