Civic Intelligence

The Guidance Center

990 • Fiscal year 2013 • EIN 38-1621700

Oct 01, 2012 to Sep 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.GUIDANCE-CENTER.ORG

View Organization Page

13101 Allen RoadSouthgate, MI 48195
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

25th percentile

-1.7%

Higher net margin than 25% 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

62nd percentile

8.1%

Faster asset growth than 62% 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 / Assets73rd percentile

Assets

Up

$12,334,184

Up $926,197 (+8.1%) from 2012

Net Assets

Down

$5,400,723

Down $2,472,232 (-31%) from 2012

Liabilities

Up

$6,933,461

Up $3,398,429 (+96%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

$42,405,921

No earlier filing loaded for comparison.

Expenses

Up

$43,117,201

Up $1,225,285 (+2.9%) from 2012

Net Income

-$711,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$12,334,184
Liabilities$6,933,461
Net Assets$5,400,723
Open 2013 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

2013

Revenue$42,405,921
Expenses$43,117,201
Net Income-$711,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$42,450,538
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 875 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/OtherSalariesAndWages/Fundraising0201827
IRS990/OtherSalariesAndWages/ManagementAndGeneral01847835
IRS990/OtherSalariesAndWages/ProgramServices020647034
IRS990/OtherSalariesAndWages/Total022696696
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018410
IRS990/PayrollTaxes/ManagementAndGeneral0168028
IRS990/PayrollTaxes/ProgramServices01508455
IRS990/PayrollTaxes/Total01694893
IRS990/PensionPlanContributions/Fundraising010921
IRS990/PensionPlanContributions/ManagementAndGeneral079130
IRS990/PensionPlanContributions/ProgramServices0810462
IRS990/PensionPlanContributions/Total0900513
IRS990/PermanentlyRestrictedNetAssets/BOY0216692
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0588243
IRS990/PrepaidExpensesDeferredCharges/EOY0444055
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY030601432
IRS990/ProgramServiceRevenue/Description0MENTAL HEALTH SVCS.
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SVCS.
IRS990/ProgramServiceRevenue/Description2DEVELOPMENTALLY DISA.
IRS990/ProgramServiceRevenue/Description3JUVENILE JUSTICE
IRS990/ProgramServiceRevenue/Description4SUBSTANCE ABUSE
IRS990/ProgramServiceRevenuePriorYear030903966
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018215339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16186645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24219936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31642408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4337104
IRS990/ProgramServiceRevenue/TotalRevenueColumn018215339
IRS990/ProgramServiceRevenue/TotalRevenueColumn16186645
IRS990/ProgramServiceRevenue/TotalRevenueColumn24219936
IRS990/ProgramServiceRevenue/TotalRevenueColumn31642408
IRS990/ProgramServiceRevenue/TotalRevenueColumn4337104
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01

Document Assets

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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
$12,334,184
Liabilities
$6,933,461
Net assets
$5,400,723
Revenue
$42,405,921
Expenses
$43,117,201
Net income
-$711,280
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. 2013 filings • 501(c)3 • $25M-$50M nonprofits