Civic Intelligence

Guildhaus

990 • Fiscal year 2013 • EIN 36-3490967

Jul 01, 2012 to Jun 30, 2013 • Filed on May 16, 2014

2413 Canal Street60406
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$319,747

Down $37,894 (-11%) from 2011

Net Assets

Down

$309,363

Down $40,938 (-12%) from 2011

Liabilities

Up

$10,384

Up $3,044 (+41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$445,271

Down $4,556 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $357,641Liabilities 2011: $7,340Net Assets 2011: $350,3012011Assets 2013: $319,747Liabilities 2013: $10,384Net Assets 2013: $309,3632013Assets 2014: $304,378Liabilities 2014: $10,911Net Assets 2014: $293,4672014Assets 2016: $151,859Liabilities 2016: $70,603Net Assets 2016: $81,2562016Assets 2017: $156,725Liabilities 2017: $234,937Net Assets 2017: -$78,2122017Assets 2020: $471,467Liabilities 2020: $86,073Net Assets 2020: $385,3942020Assets 2021: $652,542Liabilities 2021: $45,789Net Assets 2021: $606,7532021Assets 2022: $764,541Liabilities 2022: $66,233Net Assets 2022: $698,3082022Assets 2023: $953,529Liabilities 2023: $47,885Net Assets 2023: $905,6442023Assets 2024: $1,171,002Liabilities 2024: $108,957Net Assets 2024: $1,062,0452024Assets 2025: $1,357,894Liabilities 2025: $117,245Net Assets 2025: $1,240,6492025

Highlighted filing

2013

Assets$319,747
Liabilities$10,384
Net Assets$309,363

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $449,8272011Expenses 2013: $445,2712013Revenue 2014: $436,152Expenses 2014: $452,048Net Income 2014: -$15,8962014Revenue 2016: $423,652Expenses 2016: $633,788Net Income 2016: -$210,1362016Revenue 2017: $572,714Expenses 2017: $734,156Net Income 2017: -$161,4422017Revenue 2020: $766,776Expenses 2020: $622,356Net Income 2020: $144,4202020Revenue 2021: $800,392Expenses 2021: $579,033Net Income 2021: $221,3592021Revenue 2022: $773,637Expenses 2022: $682,082Net Income 2022: $91,5552022Revenue 2023: $966,360Expenses 2023: $755,690Net Income 2023: $210,6702023Revenue 2024: $992,944Expenses 2024: $836,543Net Income 2024: $156,4012024Revenue 2025: $1,069,900Expenses 2025: $891,296Net Income 2025: $178,6042025

Highlighted filing

2013

Revenue-
Expenses$445,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 16, 2014
Return Version
2012v2.0
Gross Receipts
$435,031
Mission and Program Overview

Mission

Guildhaus offers quality care and rehabilitation services to men who want to live a sober life again. Guildhaus offers several programs for participants ranging from counseling to prevention planning. The organization also provides a stable support system after rehabilitation.

Filing and Contact Details

Filer

EIN
36-3490967
Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990/ActivityOrMissionDescription0GUILDHAUS OFFERS QUALITY CARE AND REHABILITATION SERVICES TO THOSE WHO WANT TO LIVE A SOBER LIFE AGAIN. GUILDHAUS OFFERS SEVERAL PROGRAM FOR PATIENTS RANGING FROM COUNSELING TO PREVENTION PLANNING AND GUILDHAUS PROVIDES A STABLE SUPPORT SYSTEM AFTER REHABILITATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0TRANSPORATION: Column (A) - Total = $4105; Column (B) - Program Services = $4105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $8883; Column (B) - Program Services = $6218; Column (C) - Management & General = $2665; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SCAVENGER: Column (A) - Total = $3617; Column (B) - Program Services = $3255; Column (C) - Management & General = $362; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3RETREAT EXPENSES: Column (A) - Total = $11506; Column (B) - Program Services = $11506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE: Column (A) - Total = $8131; Column (B) - Program Services = $7318; Column (C) - Management & General = $813; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5RECREATION PROGRAM: Column (A) - Total = $884; Column (B) - Program Services = $884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SERVICES: Column (A) - Total = $4455; Column (B) - Program Services = $4010; Column (C) - Management & General = $445; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER: Column (A) - Total = $5560; Column (B) - Program Services = $2780; Column (C) - Management & General = $2780; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENT: Column (A) - Total = $6116; Column (B) - Program Services = $3058; Column (C) - Management & General = $3058; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9DUES: Column (A) - Total = $2215; Column (B) - Program Services = $1108; Column (C) - Management & General = $1107; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10DRUG TESTING: Column (A) - Total = $2563; Column (B) - Program Services = $2563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRIBUTIONS: Column (A) - Total = $4024; Column (B) - Program Services = $0; Column (C) - Management & General = $4024; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation13No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102413 CANAL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BLUE ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0604062926
IRS990/TheBooksAreInCareOf/NamePerson0Lawrence Carmody
IRS990/TheBooksAreInCareOf/TelephoneNumber07083853228
IRS990/TotalAssets/BOY0340735

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