Civic Intelligence

Southgate Properties

990 • Fiscal year 2011 • EIN 38-3163460

Oct 01, 2010 to Sep 30, 2011 • Filed on May 11, 2012

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

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$14,251,055

No earlier filing loaded for comparison.

Net Assets

$5,371,816

No earlier filing loaded for comparison.

Liabilities

$8,879,239

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,071,960

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 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

2011

Assets$14,251,055
Liabilities$8,879,239
Net Assets$5,371,816
Open 2011 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 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

2011

Revenue-
Expenses$2,071,960
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$2,685,442
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 575 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 2D: UNREALIZED GAIN ON FAIR VALUE OF SWAP $107,581
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LEROY A. LOTT JR., $75,000.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART III, LINE 3: THE PROCESS TO ESTABLISH THE CEO'S COMPENSATION IS UNDERTAKEN BY A RELATED ORGANIZATION THAT ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT, PROVIDES A WRITTEN EMPLOYMENT CONTRACT, PERFORMS A COMPENSATION SURVEY OR STUDY, AND OBTAINS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-11-14
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REAL ESTATE PURCHASE AND IMPROVEMENTS
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired055687
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures0405000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged01
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice0405000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0342023565
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CITY OF SOUTHGATE EDC
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds0405000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02008
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled01
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleO/GeneralExplanation/Explanation0THE GUIDANCE CENTER SYSTEMS APPROVES MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER THE 990 IS PREPARED BY OUR OUTSIDE AUDITORS, IT IS REVIEWED BY SENIOR MANAGEMENT, THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM IS REVIEWED BY ALL PARTIES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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 TODISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INVESTIGATION ISWARRANTED. 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/Explanation3IN DECEMBER 2010, AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT PREPARED A MARKET ANALYSIS FOR EACH OFFICER'S ROLE BASED ON THE JOB DESCRIPTION IN PLACE AT THE TIME. THE REPORT, WAGE RANGES, WAGE PLACEMENTS AND CONSULTANT REVIEW WERE ALL DISCUSSED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,251,055
Liabilities
$8,879,239
Net assets
$5,371,816
Revenue
-
Expenses
$2,071,960
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