Civic Intelligence

The Guided Imagery Foundation

990EZ • Fiscal year 2014 • EIN 27-2316820

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

Organization ProfileN/A
328 S Devon RoadWayne, PA 19087

(610) 688-0666

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$4,249

Down $672 (-19%) from 2013

Liabilities

Up

$4,249

Up $672 (+19%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$672

Down $1,207 (-64%) from 2013

Net Income

Up

-$672

Up $1,207 (+64%) from 2013

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

2014

Assets$0
Liabilities$4,249
Net Assets-$4,249
Open 2014 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

2014

Revenue$0
Expenses$672
Net Income-$672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v6.0
Mission and Program Overview

Mission

Health and wellness programs

Program Services

DescriptionGrantsExpenses
PROVIDES GUIDED IMAGERY, HEALTH AND WELLNESS PROGRAMS, INTERVENTIONS, CONSULTATIONS AND TRAINING FOR EDUCATIONAL, HEALTHCARE AND OTHER ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM E FRANCO PSY DDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Guided Imagery Foundation
EIN
27-2316820
Phone
6106880666
Address
328 S DEVON ROAD, WAYNE, PA 19087

Signing Officer

Name
Miriam E Franco Psyd
Title
Psy.d
Phone
6106880666
Signed
2015-08-09

Preparer

Firm
Daniel P Irwin & Associates
Address
687 W LANCASTER AVE, WAYNE, PA 19087-2545
Preparer
Daniel P Irwin
Phone
6106880666
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website servicing costs 187. Bank fees 360.”

Form 990EZ, Part II, Line 26

“Director loans 3577. 4249.”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIRIAM E FRANCO PSYD
IRS990EZ/BooksInCareOfDetail/PhoneNum06106880666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 S DEVON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM E FRANCO PSY D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH AND WELLNESS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES GUIDED IMAGERY, HEALTH AND WELLNESS PROGRAMS, INTERVENTIONS, CONSULTATIONS AND TRAINING FOR EDUCATIONAL, HEALTHCARE AND OTHER ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0672
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE SERVICING COSTS 187. BANK FEES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR LOANS 3577. 4249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM E FRANCO PSYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PSY.D
ReturnHeader/BusinessOfficerGrp/PhoneNum06106880666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUIDED IMAGERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0272316820
ReturnHeader/Filer/PhoneNum06106880666
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 S DEVON ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL P IRWIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0687 W LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190872545
ReturnHeader/PreparerPersonGrp/PhoneNum06106880666
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P IRWIN
ReturnHeader/ReturnTs02016-08-30T13:21:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,249
Net assets
-$4,249
Revenue
$0
Expenses
$672
Net income
-$672
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