Civic Intelligence

Guest House Inc.

990 • Fiscal year 2013 • EIN 38-1557146

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.GUESTHOUSE.ORG

View Organization Page

1601 Joslyn Road PO Box 420Lake Orion, MI 48360
Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$33,560,424

Up $2,003,833 (+6.3%) from 2012

Net Assets

Up

$30,973,046

Up $4,474,513 (+17%) from 2012

Liabilities

Down

$2,587,378

Down $2,470,680 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

$7,854,518

No earlier filing loaded for comparison.

Expenses

Up

$7,898,858

Up $560,252 (+7.6%) from 2012

Net Income

-$44,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $28,088,504Liabilities 2010: $4,060,469Net Assets 2010: $24,028,0352010Assets 2011: $30,765,062Liabilities 2011: $2,163,825Net Assets 2011: $28,601,2372011Assets 2012: $31,556,591Liabilities 2012: $5,058,058Net Assets 2012: $26,498,5332012Assets 2013: $33,560,424Liabilities 2013: $2,587,378Net Assets 2013: $30,973,0462013Assets 2014: $38,045,524Liabilities 2014: $4,674,199Net Assets 2014: $33,371,3252014Assets 2015: $41,486,579Liabilities 2015: $11,426,934Net Assets 2015: $30,059,6452015Assets 2016: $41,105,238Liabilities 2016: $8,577,825Net Assets 2016: $32,527,4132016Assets 2017: $41,198,775Liabilities 2017: $3,008,558Net Assets 2017: $38,190,2172017Assets 2018: $44,098,409Liabilities 2018: $1,843,388Net Assets 2018: $42,255,0212018Assets 2019: $43,819,811Liabilities 2019: $2,764,281Net Assets 2019: $41,055,5302019Assets 2020: $43,254,225Liabilities 2020: $4,683,721Net Assets 2020: $38,570,5042020Assets 2021: $52,642,419Liabilities 2021: $305,564Net Assets 2021: $52,336,8552021Assets 2022: $45,484,059Liabilities 2022: $268,565Net Assets 2022: $45,215,4942022Assets 2023: $47,458,562Liabilities 2023: $269,166Net Assets 2023: $47,189,3962023Assets 2024: $50,841,845Liabilities 2024: $298,697Net Assets 2024: $50,543,1482024

Highlighted filing

2013

Assets$33,560,424
Liabilities$2,587,378
Net Assets$30,973,046
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,530,8182010Expenses 2011: $7,935,5902011Expenses 2012: $7,338,6062012Revenue 2013: $7,854,518Expenses 2013: $7,898,858Net Income 2013: -$44,3402013Revenue 2014: $7,120,770Expenses 2014: $8,035,198Net Income 2014: -$914,4282014Revenue 2015: $8,164,683Expenses 2015: $7,992,354Net Income 2015: $172,3292015Revenue 2016: $12,298,736Expenses 2016: $6,887,809Net Income 2016: $5,410,9272016Revenue 2017: $7,419,774Expenses 2017: $6,692,688Net Income 2017: $727,0862017Revenue 2018: $8,719,003Expenses 2018: $6,543,267Net Income 2018: $2,175,7362018Revenue 2019: $8,848,367Expenses 2019: $6,702,083Net Income 2019: $2,146,2842019Revenue 2020: $5,768,697Expenses 2020: $6,671,483Net Income 2020: -$902,7862020Revenue 2021: $6,869,901Expenses 2021: $6,629,767Net Income 2021: $240,1342021Revenue 2022: $6,988,210Expenses 2022: $6,998,199Net Income 2022: -$9,9892022Revenue 2023: $6,585,567Expenses 2023: $7,341,028Net Income 2023: -$755,4612023Revenue 2024: $6,331,189Expenses 2024: $6,713,958Net Income 2024: -$382,7692024

Highlighted filing

2013

Revenue$7,854,518
Expenses$7,898,858
Net Income-$44,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$11,942,344
Mission and Program Overview

Mission

To provide the information, education, treatment and care needed to assure that catholic priests, deacons, men and women religious, and seminarians suffering from alcoholism and other specified addictions have the best opportunity for quality recovery.

Filing and Contact Details

Filer

EIN
38-1557146
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IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges03158941
IRS990/ReconcilationRevenueExpenses0-44340
IRS990/ReconciliationUnrealizedInvest01359912
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03530477
IRS990/RevenuesLessExpensesCY0-44340
IRS990/RevenuesLessExpensesPriorYear01089808
IRS990/SalariesEtcCurrentYear04900674
IRS990/SalariesEtcPriorYear04236660
IRS990/SavingsAndTempCashInvestments/BOY01319630
IRS990/SavingsAndTempCashInvestments/EOY0757204
IRS990ScheduleA/AmountsSubstContributorsTotal0517590
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT AND MISCELLANEOUS INCOME
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: OTHER INCOME CONSISTS OF FUNDRAISING RECEIPTS AND MISCELLANEOUS REVENUE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02917247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03917913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03491523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03533739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02754675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016615097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01038737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0650162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0579825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0554357

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,560,424
Liabilities
$2,587,378
Net assets
$30,973,046
Revenue
$7,854,518
Expenses
$7,898,858
Net income
-$44,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.30$50.5$6.33$6.71$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$0.27$47.2$6.59$7.34$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$0.27$45.2$6.99$7.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.31$52.3$6.87$6.63$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$4.68$38.6$5.77$6.67$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$2.76$41.1$8.85$6.70$2.15
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.1$1.84$42.3$8.72$6.54$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$3.01$38.2$7.42$6.69$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$8.58$32.5$12.3$6.89$5.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$11.4$30.1$8.16$7.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$38.0$4.67$33.4$7.12$8.04$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$2.59$31.0$7.85$7.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$5.06$26.5$7.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$2.16$28.6$7.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.06$24.0$7.53