Civic Intelligence

The Guidance Center

990 • Fiscal year 2012 • EIN 38-1621700

Oct 01, 2011 to Sep 30, 2012 • Filed on May 11, 2013

Organization ProfileWWW.GUIDANCE-CENTER.ORG

View Organization Page

13101 Allen Road48195
Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,407,987

Up $1,424,792 (+14%) from 2011

Net Assets

Up

$7,872,955

Up $1,521,225 (+24%) from 2011

Liabilities

Down

$3,535,032

Down $96,433 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,891,916

Up $3,676,020 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,091,146Liabilities 2010: $3,664,582Net Assets 2010: $4,426,5642010Assets 2011: $9,983,195Liabilities 2011: $3,631,465Net Assets 2011: $6,351,7302011Assets 2012: $11,407,987Liabilities 2012: $3,535,032Net Assets 2012: $7,872,9552012Assets 2013: $12,334,184Liabilities 2013: $6,933,461Net Assets 2013: $5,400,7232013Assets 2014: $12,206,427Liabilities 2014: $4,892,464Net Assets 2014: $7,313,9632014Assets 2015: $12,805,764Liabilities 2015: $3,992,673Net Assets 2015: $8,813,0912015Assets 2016: $11,720,839Liabilities 2016: $2,605,450Net Assets 2016: $9,115,3892016Assets 2017: $11,885,871Liabilities 2017: $2,111,232Net Assets 2017: $9,774,6392017Assets 2018: $13,016,166Liabilities 2018: $2,419,495Net Assets 2018: $10,596,6712018Assets 2019: $15,934,128Liabilities 2019: $3,502,091Net Assets 2019: $12,432,0372019Assets 2020: $18,093,096Liabilities 2020: $3,598,440Net Assets 2020: $14,494,6562020Assets 2021: $18,575,609Liabilities 2021: $3,201,086Net Assets 2021: $15,374,5232021Assets 2022: $26,385,262Liabilities 2022: $3,166,989Net Assets 2022: $23,218,2732022Assets 2023: $36,974,662Liabilities 2023: $11,515,052Net Assets 2023: $25,459,6102023Assets 2024: $33,912,437Liabilities 2024: $8,858,238Net Assets 2024: $25,054,1992024

Highlighted filing

2012

Assets$11,407,987
Liabilities$3,535,032
Net Assets$7,872,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $35,611,5312010Expenses 2011: $38,215,8962011Expenses 2012: $41,891,9162012Revenue 2013: $42,405,921Expenses 2013: $43,117,201Net Income 2013: -$711,2802013Revenue 2014: $41,604,313Expenses 2014: $39,817,746Net Income 2014: $1,786,5672014Revenue 2015: $42,509,890Expenses 2015: $41,061,177Net Income 2015: $1,448,7132015Revenue 2016: $42,247,314Expenses 2016: $42,005,791Net Income 2016: $241,5232016Revenue 2017: $38,056,629Expenses 2017: $38,329,625Net Income 2017: -$272,9962017Revenue 2018: $37,571,059Expenses 2018: $37,584,099Net Income 2018: -$13,0402018Revenue 2019: $40,853,985Expenses 2019: $39,789,542Net Income 2019: $1,064,4432019Revenue 2020: $44,802,601Expenses 2020: $41,956,296Net Income 2020: $2,846,3052020Revenue 2021: $40,606,408Expenses 2021: $40,992,252Net Income 2021: -$385,8442021Revenue 2022: $54,010,383Expenses 2022: $46,265,092Net Income 2022: $7,745,2912022Revenue 2023: $54,678,041Expenses 2023: $52,575,154Net Income 2023: $2,102,8872023Revenue 2024: $54,622,927Expenses 2024: $54,620,913Net Income 2024: $2,0142024

Highlighted filing

2012

Revenue-
Expenses$41,891,916
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 11, 2013
Return Version
2011v1.5
Gross Receipts
$43,377,835
Mission and Program Overview

Mission

Nuture development. Foster resilience. Cultivate well-being.

Filing and Contact Details

Filer

EIN
38-1621700
Raw XML AppendixShowing 400 of 867 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/OtherRevenueMisc/Description0SHARED SERVICES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0467847
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1184899
IRS990/OtherRevenueMisc/TotalRevenueColumn0467847
IRS990/OtherRevenueMisc/TotalRevenueColumn1184899
IRS990/OtherRevenuePriorYear0735939
IRS990/OtherSalariesAndWages/Fundraising0216247
IRS990/OtherSalariesAndWages/ManagementAndGeneral01824826
IRS990/OtherSalariesAndWages/ProgramServices020039529
IRS990/OtherSalariesAndWages/Total022080602
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019234
IRS990/PayrollTaxes/ManagementAndGeneral0174690
IRS990/PayrollTaxes/ProgramServices01490576
IRS990/PayrollTaxes/Total01684500
IRS990/PensionPlanContributions/Fundraising019612
IRS990/PensionPlanContributions/ManagementAndGeneral078447
IRS990/PensionPlanContributions/ProgramServices0882531
IRS990/PensionPlanContributions/Total0980590
IRS990/PermanentlyRestrictedNetAssets/BOY097882
IRS990/PermanentlyRestrictedNetAssets/EOY0216692
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0879886
IRS990/PrepaidExpensesDeferredCharges/EOY0588243
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY030903966
IRS990/ProgramServiceRevenue/Description0MENTAL HEALTH SVCS.
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SVCS.
IRS990/ProgramServiceRevenue/Description2DEVELOPMENTALLY DISA.
IRS990/ProgramServiceRevenue/Description3JUVENILE JUSTICE
IRS990/ProgramServiceRevenue/Description4SUBSTANCE ABUSE
IRS990/ProgramServiceRevenuePriorYear026162515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017844434

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,407,987
Liabilities
$3,535,032
Net assets
$7,872,955
Revenue
-
Expenses
$41,891,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$8.86$25.1$54.6$54.6$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$11.5$25.5$54.7$52.6$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$3.17$23.2$54.0$46.3$7.75
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.6$3.20$15.4$40.6$41.0$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.60$14.5$44.8$42.0$2.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.50$12.4$40.9$39.8$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.42$10.6$37.6$37.6$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.11$9.77$38.1$38.3$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.61$9.12$42.2$42.0$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.99$8.81$42.5$41.1$1.45
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.89$7.31$41.6$39.8$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.93$5.40$42.4$43.1$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.54$7.87$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.63$6.35$38.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.66$4.43$35.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits