Civic Intelligence

Community Guidance Center

990 • Fiscal year 2016 • EIN 25-1096780

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.THECGC.COM

View Organization Page

793 Old Route 119 Hwy NorthIndiana, PA 15701

(724) 465-5576

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$252,264

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,335,969

Up $283,148 (+4.7%) from 2015

Net Assets

Up

$3,913,237

Up $577,311 (+17%) from 2015

Liabilities

Down

$2,422,732

Down $294,163 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Down

$10,070,346

Down $208,896 (-2.0%) from 2015

Expenses

Down

$9,480,698

Down $699,653 (-6.9%) from 2015

Net Income

Up

$589,648

Up $490,757 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2012: $5,379,660Liabilities 2012: $2,919,884Net Assets 2012: $2,459,7762012Assets 2013: $5,042,505Liabilities 2013: $2,442,509Net Assets 2013: $2,599,9962013Assets 2014: $6,227,780Liabilities 2014: $2,975,431Net Assets 2014: $3,252,3492014Assets 2015: $6,052,821Liabilities 2015: $2,716,895Net Assets 2015: $3,335,9262015Assets 2016: $6,335,969Liabilities 2016: $2,422,732Net Assets 2016: $3,913,2372016Assets 2017: $6,656,112Liabilities 2017: $2,082,017Net Assets 2017: $4,574,0952017Assets 2018: $6,027,848Liabilities 2018: $1,477,820Net Assets 2018: $4,550,0282018Assets 2019: $5,646,630Liabilities 2019: $1,175,776Net Assets 2019: $4,470,8542019Assets 2020: $7,396,927Liabilities 2020: $2,451,199Net Assets 2020: $4,945,7282020Assets 2021: $7,244,700Liabilities 2021: $1,507,453Net Assets 2021: $5,737,2472021Assets 2022: $8,170,757Liabilities 2022: $2,216,899Net Assets 2022: $5,953,8582022Assets 2023: $9,380,454Liabilities 2023: $3,254,968Net Assets 2023: $6,125,4862023Assets 2024: $8,407,098Liabilities 2024: $2,120,405Net Assets 2024: $6,286,6932024

Highlighted filing

2016

Assets$6,335,969
Liabilities$2,422,732
Net Assets$3,913,237
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,523,7262012Expenses 2013: $7,878,0862013Revenue 2014: $9,630,896Expenses 2014: $8,988,310Net Income 2014: $642,5862014Revenue 2015: $10,279,242Expenses 2015: $10,180,351Net Income 2015: $98,8912015Revenue 2016: $10,070,346Expenses 2016: $9,480,698Net Income 2016: $589,6482016Revenue 2017: $9,977,140Expenses 2017: $9,314,706Net Income 2017: $662,4342017Revenue 2018: $9,316,501Expenses 2018: $9,330,020Net Income 2018: -$13,5192018Revenue 2019: $8,821,979Expenses 2019: $8,923,248Net Income 2019: -$101,2692019Revenue 2020: $10,105,877Expenses 2020: $9,658,054Net Income 2020: $447,8232020Revenue 2021: $10,897,626Expenses 2021: $10,114,097Net Income 2021: $783,5292021Revenue 2022: $10,814,576Expenses 2022: $10,574,577Net Income 2022: $239,9992022Revenue 2023: $11,262,794Expenses 2023: $11,151,094Net Income 2023: $111,7002023Revenue 2024: $12,050,707Expenses 2024: $12,028,885Net Income 2024: $21,8222024

Highlighted filing

2016

Revenue$10,070,346
Expenses$9,480,698
Net Income$589,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,070,346
Mission and Program Overview

Mission

The mission of cgc is to provide high quality comprehensive mental health, drug and alcohol,intellectual disability and early intervention services, empowering individuals and families residing in the community to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,137,893$2,215,802▲ $77,909
Cash and Non-Interest-Bearing Accounts$1,608,995$1,989,849▲ $380,854
Accounts Receivable$937,691$845,467▼ $92,224
Investments in Publicly Traded Securities$505,800$524,692▲ $18,892
Prepaid Expenses and Deferred Charges$203,473$176,704▼ $26,769
Savings and Temporary Cash Investments$167,055$167,220▲ $165
Total Assets$6,052,821$6,335,969▲ $283,148
Other Assets Total$491,914$416,235▼ $75,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,239$1,113,975▼ $174,264
Accounts Payable and Accrued Expenses$937,886$817,987▼ $119,899
Other Liabilities$490,770$490,770→ $0
Total Liabilities$2,716,895$2,422,732▼ $294,163
Net Assets / Fund Balance
Unrestricted Net Assets$3,247,581$3,831,891▲ $584,310
Temporarily Rstr Net Assets$88,345$81,346▼ $6,999
Total Net Assets Fund Balance$3,335,926$3,913,237▲ $577,311
Total Liabilities and Net Assets / Fund Balance$6,052,821$6,335,969▲ $283,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,210$954,408$2,261,618
Equipment$324,899$685,059$1,009,958
Land$583,693-$583,693
Other Assets Org$416,235--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suresh SedainMedical DirectorFT$246,421$5,843$252,264
Dr Muralidhar KannanPsychiatristFT$240,617$9,406$250,023
Ann WilliamsChief Executive OfficerFT$161,189$18,404$179,593
Ralph MayChief Clinical OfficerFT$128,211$15,541$143,752
Darrin MikulaCFOFT$103,287$15,779$119,066
Marianne DimatteoChief Administrative OfficFT$107,753$8,606$116,359
Edward SmithCompliance OfficerFT$96,139$6,415$102,554

Board Members and Trustees

NameTitle
Timothy KronenwetterChairperson
Bobbi MackVice President
Bill MrozowskiDirector
Dom PaccapanicciaDirector
Don RobertsonDirector
James KlyapDirector
Jim DaviesDirector
Rees DerwartDirector
Susan BoserDirector
Karen GreeneSecretary
Jeffrey MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,982
Program Service Revenue
$9,997,309
Investment Income
$35,524
Other Revenue
$6,531
All Other Contributions
$28,895
Change in Net Assets
$589,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,070,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,337
Total Revenue per Audited Statements
$10,058,009
Total Revenue per Form 990
$10,070,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,807,550
Other Expenses$2,673,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,600,000$900,000-$4,500,000
Current Officers, Directors, Trustees, and Key Employees$671,520$167,880-$839,400
Other Employee Benefits$650,570$162,642-$813,212
Occupancy$505,898$126,474-$632,372
Payroll Taxes$366,236$91,559-$457,795
Travel$316,168$79,042-$395,210
Pension Plan Contributions$157,714$39,429-$197,143
All Other Expenses$146,096$36,525-$182,621
Depreciation Depletion$143,457$35,864-$179,321
Information Technology$100,210$25,053-$125,263
Other Expenses$76,072$19,018-$95,090
Interest$47,880$11,970-$59,850
Insurance$38,734$9,683-$48,417
Office Expenses$30,518$7,630-$38,148
Fees for Services Accounting$28,934$7,233-$36,167
Advertising$25,761$6,440-$32,201
Fees for Services Legal$12,754$3,189-$15,943
Fees for Services Lobbying$6,440$1,610-$8,050
Total Functional Expenses$7,584,558$1,896,140$0$9,480,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,480,698
Total Expenses per Audited Statements$9,480,698
Total Expenses per Form 990$9,480,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$490,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 was provided to the organization's board of directors and officers for review and approval prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that any director, officer, key employee or committee member disclose any potential conflict of interest. In addition, an annual disclosure statement is presented to the board detailing any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's employees, including the ceo and other officers or key employees, is recommended by the community guidance center's ceo to the board of directors of the community guidance center for approval. The ceo's recommendations are based upon information from various applicable employment surveys and information supplied by the cfo and director of human resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization makes its 990 return available on another's website.”

Filing and Contact Details

Filer

Filer Name
Community Guidance Center
EIN
25-1096780
Phone
7244655576
Address
793 OLD ROUTE 119 HWY NORTH, INDIANA, PA 15701

Signing Officer

Name
Ann Williams
Title
Chief Executive Officer
Phone
7244655576
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Williams
Formed
1958
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
186
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Richard J Tice
Phone
4126359314
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments -12,337.”

Raw XML AppendixShowing 400 of 595 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFIC
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IRS990/OccupancyGrp/ProgramServicesAmt0505898
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030518
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366236
IRS990/PayrollTaxesGrp/TotalAmt0457795
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897297
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,335,969
Liabilities
$2,422,732
Net assets
$3,913,237
Revenue
$10,070,346
Expenses
$9,480,698
Net income
$589,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$2.12$6.29$12.1$12.0$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$3.25$6.13$11.3$11.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.17$2.22$5.95$10.8$10.6$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.24$1.51$5.74$10.9$10.1$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.45$4.95$10.1$9.66$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.18$4.47$8.82$8.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.03$1.48$4.55$9.32$9.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.66$2.08$4.57$9.98$9.31$0.66
2016Detailed filing. Detailed filing data is available for this year.$6.34$2.42$3.91$10.1$9.48$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.05$2.72$3.34$10.3$10.2$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.98$3.25$9.63$8.99$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.44$2.60$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.92$2.46$8.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits