Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2013 • EIN 38-2638465

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.GUIDINGLIGHTWORKS.ORG
255 South Division SWGrand Rapids, MI 49503
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets34th percentile

Assets

Up

$2,189,152

Up $968,575 (+79%) from 2012

Net Assets

Up

$2,110,015

Up $927,981 (+79%) from 2012

Liabilities

Up

$79,137

Up $40,594 (+105%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

$3,190,715

No earlier filing loaded for comparison.

Expenses

Up

$2,269,320

Up $384,402 (+20%) from 2012

Net Income

$921,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $972,121Liabilities 2011: $26,834Net Assets 2011: $945,2872011Assets 2012: $1,220,577Liabilities 2012: $38,543Net Assets 2012: $1,182,0342012Assets 2013: $2,189,152Liabilities 2013: $79,137Net Assets 2013: $2,110,0152013Assets 2014: $2,300,608Liabilities 2014: $84,142Net Assets 2014: $2,216,4662014Assets 2015: $2,425,685Liabilities 2015: $107,098Net Assets 2015: $2,318,5872015Assets 2016: $2,621,458Liabilities 2016: $105,917Net Assets 2016: $2,515,5412016Assets 2017: $3,026,187Liabilities 2017: $162,044Net Assets 2017: $2,864,1432017Assets 2018: $3,647,277Liabilities 2018: $277,787Net Assets 2018: $3,369,4902018Assets 2019: $3,764,353Liabilities 2019: $110,274Net Assets 2019: $3,654,0792019Assets 2020: $4,680,892Liabilities 2020: $71,075Net Assets 2020: $4,609,8172020Assets 2021: $5,495,648Liabilities 2021: $63,457Net Assets 2021: $5,432,1912021Assets 2022: $6,305,715Liabilities 2022: $107,364Net Assets 2022: $6,198,3512022Assets 2023: $6,842,365Liabilities 2023: $119,831Net Assets 2023: $6,722,5342023Assets 2024: $7,482,506Liabilities 2024: $173,156Net Assets 2024: $7,309,3502024

Highlighted filing

2013

Assets$2,189,152
Liabilities$79,137
Net Assets$2,110,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $1,733,0572011Expenses 2012: $1,884,9182012Revenue 2013: $3,190,715Expenses 2013: $2,269,320Net Income 2013: $921,3952013Revenue 2014: $2,594,474Expenses 2014: $2,500,947Net Income 2014: $93,5272014Revenue 2015: $2,625,246Expenses 2015: $2,525,827Net Income 2015: $99,4192015Revenue 2016: $3,629,497Expenses 2016: $3,429,887Net Income 2016: $199,6102016Revenue 2017: $4,728,988Expenses 2017: $4,393,454Net Income 2017: $335,5342017Revenue 2018: $6,252,877Expenses 2018: $5,753,822Net Income 2018: $499,0552018Revenue 2019: $6,523,764Expenses 2019: $6,253,117Net Income 2019: $270,6472019Revenue 2020: $5,880,033Expenses 2020: $4,949,220Net Income 2020: $930,8132020Revenue 2021: $6,134,188Expenses 2021: $5,351,133Net Income 2021: $783,0552021Revenue 2022: $8,241,252Expenses 2022: $7,447,641Net Income 2022: $793,6112022Revenue 2023: $7,787,822Expenses 2023: $7,263,639Net Income 2023: $524,1832023Revenue 2024: $5,343,993Expenses 2024: $4,757,177Net Income 2024: $586,8162024

Highlighted filing

2013

Revenue$3,190,715
Expenses$2,269,320
Net Income$921,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,243,425
Mission and Program Overview

Mission

Through the guiding light of gods spirit, guiding light mission partners with individuals to fulfill their god-given potential through rescue, recovery, and re-engagement in community.

Filing and Contact Details

Filer

EIN
38-2638465
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IRS990ScheduleD/RevenueNotRptdF99006586
IRS990ScheduleD/RevenueSubtotal03190715
IRS990ScheduleD/TotalExpensesPerForm99002269320
IRS990ScheduleD/TotalOfBookValueLandBuildings0491177
IRS990ScheduleD/TotalRevenuePerForm99003190715
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02269320
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03197301
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06111
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Legal work for Org
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Jeff Van Winkle
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Vice Chair
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ESTIMATE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99001030387
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IMPLEMENTED A RESOLUTION TO CHANGE THE ORGANIZATIONAL BYLAWS. THIS CHANGE REDUCED THE MINIMUM NUMBER OF BOARD MEMBERS TO A LOWER FIGURE THAN PRIOR TO THE CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS GIVEN TO EACH MEMBER OF THE ORGANIZATION9S GOVERNING BODY TO ALLOW ADEQUATE TIME FOR EACH9S MEMBER9S REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE ORGANIZATION9S BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATION9S EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATION9S EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION UTILIZES THIS FORM 990 AS A MEANS OF INFORMING THE GENERAL PUBLIC THAT THE REFERRED TO DOCUMENTS ARE AVAILABLE FOR THEIR REVIEW UPON A REQUEST MADE TO THE ORGANIZATION9S MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6NET REALIZED AND UNREALIZED GAINS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07

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
$2,189,152
Liabilities
$79,137
Net assets
$2,110,015
Revenue
$3,190,715
Expenses
$2,269,320
Net income
$921,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.17$7.31$5.34$4.76$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$7.79$7.26$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.11$6.20$8.24$7.45$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.43$6.13$5.35$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.07$4.61$5.88$4.95$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.11$3.65$6.52$6.25$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.28$3.37$6.25$5.75$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.86$4.73$4.39$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.11$2.52$3.63$3.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.11$2.32$2.63$2.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$2.59$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$3.19$2.27$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.73