Civic Intelligence

The Guided Imagery Foundation

990EZ • Fiscal year 2012 • EIN 27-2316820

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
37 West Avenue19087
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$1,698

Down $625 (-58%) from 2011

Liabilities

Up

$1,698

Up $625 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$625

Down $448 (-42%) from 2011

Net Income

Up

-$625

Up $448 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $1,073Net Assets 2011: -$1,0732011Assets 2012: $0Liabilities 2012: $1,698Net Assets 2012: -$1,6982012Assets 2013: $0Liabilities 2013: $3,577Net Assets 2013: -$3,5772013Assets 2014: $0Liabilities 2014: $4,249Net Assets 2014: -$4,2492014Assets 2015: $0Net Assets 2015: -$4,6572015

Highlighted filing

2012

Assets$0
Liabilities$1,698
Net Assets-$1,698
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $0Expenses 2011: $1,073Net Income 2011: -$1,0732011Revenue 2012: $0Expenses 2012: $625Net Income 2012: -$6252012Revenue 2013: $0Expenses 2013: $1,879Net Income 2013: -$1,8792013Revenue 2014: $0Expenses 2014: $672Net Income 2014: -$6722014Revenue 2015: $0Expenses 2015: $408Net Income 2015: -$4082015

Highlighted filing

2012

Revenue$0
Expenses$625
Net Income-$625
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Health and wellness programs

Filing and Contact Details

Filer

EIN
27-2316820
Raw XML Appendix100 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-625
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1073
IRS990EZ/NetAssetsOrFundBalancesBOY0-1073
IRS990EZ/NetAssetsOrFundBalances/EOY0-1698
IRS990EZ/NetAssetsOrFundBalancesEOY0-1698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIRIAM E FRANCO PSY D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH AND WELLNESS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES GUIDED IMAGERY, HEALTH AND WELLNESS PROGRAMS, INTERVENTIONS, CONSULTATIONS AND TRAINING FOR EDUCATIONAL, HEALTHCARE AND OTHER ORGANIZATIONS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01073
IRS990EZ/SumOfTotalLiabilities/EOY01698
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 WEST AVE SUITE 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019087
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIRIAM E FRANCO PSYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106880666
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0625
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR LOANS 1073. 1698.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272316820
ReturnHeader/Filer/Name/BusinessNameLine10THE GUIDED IMAGERY FOUNDATION
ReturnHeader/Filer/NameControl0GUID
ReturnHeader/Filer/Phone06106880666
ReturnHeader/Filer/USAddress/AddressLine1037 WEST AVENUE
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019087
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MIRIAM E FRANCO PSYD
ReturnHeader/Officer/Phone06106880666
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL P IRWIN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10687 W LANCASTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190872545
ReturnHeader/Preparer/Name0DANIEL P IRWIN
ReturnHeader/Preparer/Phone06106880666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T06:03:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$1,698
Net assets
-$1,698
Revenue
$0
Expenses
$625
Net income
-$625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$4,657$0$408$408
2014Detailed filing. Detailed filing data is available for this year.$0$4,249$4,249$0$672$672
2013Detailed filing. Detailed filing data is available for this year.$0$3,577$3,577$0$1,879$1,879
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$1,698$1,698$0$625$625
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$1,073$1,073$0$1,073$1,073
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits