Civic Intelligence

Southgate Properties

990 • Fiscal year 2010 • EIN 38-3163460

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.GUIDANCE-CENTER.ORG
13101 Allen Road48195
Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$14,107,581

No earlier filing loaded for comparison.

Net Assets

$4,650,753

No earlier filing loaded for comparison.

Liabilities

$9,456,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,856,805

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $14,107,581Liabilities 2010: $9,456,828Net Assets 2010: $4,650,7532010Assets 2011: $14,251,055Liabilities 2011: $8,879,239Net Assets 2011: $5,371,8162011Assets 2012: $14,364,101Liabilities 2012: $8,296,768Net Assets 2012: $6,067,3332012Assets 2013: $14,429,104Liabilities 2013: $7,678,113Net Assets 2013: $6,750,9912013Assets 2014: $14,438,400Liabilities 2014: $7,210,304Net Assets 2014: $7,228,0962014Assets 2015: $14,518,515Liabilities 2015: $6,575,311Net Assets 2015: $7,943,2042015Assets 2016: $15,068,478Liabilities 2016: $6,068,639Net Assets 2016: $8,999,8392016Assets 2017: $15,283,176Liabilities 2017: $5,491,350Net Assets 2017: $9,791,8262017Assets 2018: $14,514,353Liabilities 2018: $4,258,158Net Assets 2018: $10,256,1952018Assets 2019: $14,763,749Liabilities 2019: $3,675,519Net Assets 2019: $11,088,2302019Assets 2020: $14,811,570Liabilities 2020: $2,876,880Net Assets 2020: $11,934,6902020Assets 2021: $13,912,546Liabilities 2021: $1,152,402Net Assets 2021: $12,760,1442021Assets 2022: $13,754,386Liabilities 2022: $195,859Net Assets 2022: $13,558,5272022Assets 2023: $15,871,963Liabilities 2023: $1,645,720Net Assets 2023: $14,226,2432023Assets 2024: $16,606,083Liabilities 2024: $1,745,363Net Assets 2024: $14,860,7202024

Highlighted filing

2010

Assets$14,107,581
Liabilities$9,456,828
Net Assets$4,650,753
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,856,8052010Expenses 2011: $2,071,9602011Expenses 2012: $2,130,0162012Revenue 2013: $2,655,319Expenses 2013: $2,086,184Net Income 2013: $569,1352013Revenue 2014: $2,217,133Expenses 2014: $1,740,028Net Income 2014: $477,1052014Revenue 2015: $2,206,257Expenses 2015: $1,491,149Net Income 2015: $715,1082015Revenue 2016: $2,533,901Expenses 2016: $1,477,266Net Income 2016: $1,056,6352016Revenue 2017: $2,334,756Expenses 2017: $1,542,769Net Income 2017: $791,9872017Revenue 2018: $2,298,934Expenses 2018: $1,834,565Net Income 2018: $464,3692018Revenue 2019: $2,309,937Expenses 2019: $1,477,902Net Income 2019: $832,0352019Revenue 2020: $2,285,876Expenses 2020: $1,439,416Net Income 2020: $846,4602020Revenue 2021: $2,254,169Expenses 2021: $1,428,715Net Income 2021: $825,4542021Revenue 2022: $2,456,932Expenses 2022: $1,658,549Net Income 2022: $798,3832022Revenue 2023: $2,604,981Expenses 2023: $1,937,265Net Income 2023: $667,7162023Revenue 2024: $2,738,415Expenses 2024: $2,103,938Net Income 2024: $634,4772024

Highlighted filing

2010

Revenue-
Expenses$1,856,805
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Gross Receipts
$2,443,634
Mission and Program Overview

Mission

To provide facilities and building services to related tax-exempt organizations.

Filing and Contact Details

Filer

EIN
38-3163460
Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE GUIDANCE CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE GUIDANCE CENTER ADULT & FAMILY
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE GUIDANCE CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation0LEROY A. LOTT WORKS 40 HOURS PER WEEK. HIS TIME IS ALLOCATED AMONG SOUTHGATE PROPERTIES AND RELATED ENTITY, THE GUIDANCE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1A MEMBER OF THE BOARD OF DIRECTORS (M. CEASAR) HAS A BUSINESS RELATIONSHIP WITH THE CEO/PRESIDENT (L.LOTT).
IRS990ScheduleO/GeneralExplanation/Explanation2THE GUIDANCE CENTER SYSTEM APPROVES MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER THE 990 IS PREPARED, IT IS REVIEWED BY SENIOR MANAGEMENT, THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS GIVEN A TIME PERIOD TO ASK ANY QUESTIONS PRIOR TO THE FORMS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS. THESE ARE UPDATED DURING THE YEAR AS NEEDED. ALL FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH COPIES GOING TO THE DIRECTORS. UPON OR BEFORE ELECTION TO THE BOARD, DIRECTORS MUST MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, HOLDINGS, AND EMPLOYMENT THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THEY MUST SIGN THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. THIS IS DONE ANNUALLY AND WHEN A PROPOSED TRANSACTION MAY OCCUR THESE DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE WITH INDEPENDENT DIRECTORS LOOKING AT COMPARABILITY DATA WHEN LOOKING AT ANY TRANSACTION. THE COMMITTEE WILL THEN DOCUMENT THE BASIS FOR THE DETERMINATION OF THE DECISION. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INVESTIGATION IS WARRANTED. IF THE DIRECTOR IS FOUND TO HAVE FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5SALARY LEVELS ARE PERIODICALLY REVIEWED BY AN OUTSIDE CONTRACTOR FOR COMPARABILITY. THE GUIDANCE CENTER CONTRACTED WITH PLANTE & MORAN TO DO A OUTSIDE COMPENSATION SURVEY. THEY SALARY LEVELS ARE PERIODICALLY REVIEWED BY AN OUTSIDE CONTRACTOR FOR COMPARABILITY. THE GUIDANCE CENTER CONTRACTED WITH PLANTE & MORAN TO DO A OUTSIDE COMPENSATION SURVEY. THEY LOOKED AT ALL EXECUTIVE POSITIONS (CEO, CFO, COO, EXECUTIVE VP AND DIRECTOR OF PROGRAMS. THE LAST YEAR THIS WAS COMPLETED WAS 11/15/07. A NEW SALARY REVIEW IS IN PROCESS. BOARD APPROVED THE COMPENSATION BASED ON THE INDEPENDENT DATA.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED THEIR REVIEW PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1013101 ALLEN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1113101 ALLEN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1213101 ALLEN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SOUTHGATE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SOUTHGATE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SOUTHGATE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048195
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148195
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode248195
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE GUIDANCE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381621700
IRS990ScheduleR/Form990ScheduleRPartII/EIN1382243276
IRS990ScheduleR/Form990ScheduleRPartII/EIN2452986982
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE GUIDANCE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE GUIDANCE CENTER ADULT AND FAMILY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE GUIDANCE CENTER SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SUPPORT EXEMPT ACTIVITIES OF RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,107,581
Liabilities
$9,456,828
Net assets
$4,650,753
Revenue
-
Expenses
$1,856,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.75$14.9$2.74$2.10$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.65$14.2$2.60$1.94$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.20$13.6$2.46$1.66$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.15$12.8$2.25$1.43$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.88$11.9$2.29$1.44$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.68$11.1$2.31$1.48$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.26$10.3$2.30$1.83$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$5.49$9.79$2.33$1.54$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.07$9.00$2.53$1.48$1.06
2015Detailed filing. Detailed filing data is available for this year.$14.5$6.58$7.94$2.21$1.49$0.72
2014Detailed filing. Detailed filing data is available for this year.$14.4$7.21$7.23$2.22$1.74$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.4$7.68$6.75$2.66$2.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.30$6.07$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.88$5.37$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$9.46$4.65$1.86