Civic Intelligence

The Guiding Star Project

EIN 45-4370118 • 501(c)3 • Ironton, MN

Profile

Our centers and affiliates serve women with a whole life approach that honors their bodies and minds. We believe you're not a number or a problem to be solved. You're a natural wonder. And you deserve healthcare that cares about you.

PO Box 238Ironton, MN 56455

guidingstarproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$16,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$25,717

Down $111,376 (-81%) from 2023

Liabilities

Down

$17,022

Down $18,293 (-52%) from 2023

Net Assets

Down

$8,695

Down $93,083 (-91%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$202,421

Down $123,019 (-38%) from 2023

Expenses

Down

$295,504

Down $121,427 (-29%) from 2023

Net Income

Down

-$93,083

Down $1,592 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $35,279Liabilities 2018: $8,108Net Assets 2018: $27,1712018Assets 2019: $200,518Liabilities 2019: $107,433Net Assets 2019: $93,0852019Assets 2020: $39,276Liabilities 2020: $2,891Net Assets 2020: $36,3852020Assets 2021: $202,217Liabilities 2021: $887Net Assets 2021: $201,3302021Assets 2022: $217,982Liabilities 2022: $24,713Net Assets 2022: $193,2692022Assets 2023: $137,093Liabilities 2023: $35,315Net Assets 2023: $101,7782023Assets 2024: $25,717Liabilities 2024: $17,022Net Assets 2024: $8,6952024

Highlighted filing

2024

Assets$25,717
Liabilities$17,022
Net Assets$8,695
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $79,241Expenses 2018: $77,941Net Income 2018: $1,3002018Revenue 2019: $222,179Expenses 2019: $156,265Net Income 2019: $65,9142019Revenue 2020: $179,471Expenses 2020: $236,171Net Income 2020: -$56,7002020Revenue 2021: $338,313Expenses 2021: $173,368Net Income 2021: $164,9452021Revenue 2022: $344,915Expenses 2022: $352,976Net Income 2022: -$8,0612022Revenue 2023: $325,440Expenses 2023: $416,931Net Income 2023: -$91,4912023Revenue 2024: $202,421Expenses 2024: $295,504Net Income 2024: -$93,0832024

Highlighted filing

2024

Revenue$202,421
Expenses$295,504
Net Income-$93,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,717
Liabilities
$17,022
Net assets
$8,695
Revenue
$202,421
Expenses
$295,504
Net income
-$93,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.09$2.02$2.96$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.35$1.02$3.25$4.17$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.25$1.93$3.45$3.53$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$3.38$1.73$1.65
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.79$2.36$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.07$0.93$2.22$1.56$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.79$0.78$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$344,915
Mission and Program Overview

Mission

Our centers and affiliates serve women with a whole life approach that honors their bodies and minds. We believe you're not a number or a problem to be solved. You're a natural wonder. And you deserve healthcare that cares about you.

The guiding star project is a nationwide family of care centers that empower women to understand, embrace, and love their natural bodies. We facilitate cooperation between compassionate care providers to serve women and families in a growing community of convenient, professional, welcoming locations. We're the "new norm" in wholistic women's healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,426$103,687▲ $26,261
Savings and Temporary Cash Investments$120,013$100,055▼ $19,958
Accounts Receivable$4,728$341▼ $4,387
Prepaid Expenses and Deferred Charges$50--
Total Assets$202,217$217,982▲ $15,765
Other Assets Total-$13,899-
Liabilities
Other Liabilities$48$21,773▲ $21,725
Accounts Payable and Accrued Expenses$839$2,940▲ $2,101
Total Liabilities$887$24,713▲ $23,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,330$193,269▼ $8,061
Total Net Assets Fund Balance$201,330$193,269▼ $8,061
Total Liabilities and Net Assets / Fund Balance$202,217$217,982▲ $15,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,899--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah JacobsonCEOPT$26,700$26,700
Lisa StreiPresident/bo-$5,000$5,000

Board Members and Trustees

NameTitle
Nydia CorreaBoard Chair
Connor SmithMember
Kari BeadnerMember
Mark CavaliereMember
Mark SeversonMember
Sharon PerkinsMember
Teresa KenneyMember
Mary FerrarelliSecretary
Patricia De Lara SmithTreasurer
Sarah WardVP of Admini
Revenue and Support

Revenue Composition

Contributions and Grants
$336,481
Program Service Revenue
$8,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,934
Change in Net Assets
$-8,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,032
Salaries, Compensation, and Employee Benefits$101,744
Grants and Similar Amounts Paid$20,200
Total Fundraising Expense$1,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$62,868--$62,868
Other Salaries and Wages$51,160$5,685-$56,845
Fees for Services Management$50,083--$50,083
Current Officers, Directors, Trustees, and Key Employees$23,775$6,340$1,585$31,700
Office Expenses-$26,402-$26,402
Grants to Domestic Orgs$20,200--$20,200
Payroll Taxes$10,850$1,206-$12,056
Advertising$10,463--$10,463
Travel$8,484--$8,484
Fees for Services Accounting-$3,147-$3,147
Other Expenses$2,616--$2,616
Other Employee Benefits$1,143--$1,143
Insurance-$773-$773
Total Functional Expenses$307,838$43,553$1,585$352,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avodah Farm LLCStockholm, WI-Charitable Donation$20,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tampa Affiliate$21,677
Sales Tax Payable$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has paying memberships, but no classes of memberships”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon resonable request”

Filing and Contact Details

Filer

Filer Name
The Guiding Star Project
EIN
45-4370118
Phone
6518082861
Address
PO BOX 238, IRONTON, MN 56455

Signing Officer

Name
Lisa Strei
Title
President/bod Mbr
Phone
2185450024
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Strei
Formed
2012
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
35

Preparer

Firm
B Johnson & Associates Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our centers and affiliates serve women with a whole life approach that honors their bodies and minds. We believe you're not a number or a problem to be solved. You're a natural wonder. And you deserve healthcare that cares about you.”

Raw XML Appendix395 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CAVALIERE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1HELP WOMEN BE HEROES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TAMPA AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N2843 COUNTY ROAD E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKHOLM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CENTERS AND AFFILIATES SERVE WOMEN WITH A WHOLE LIFE APPROACH THAT HONORS THEIR BODIES AND MINDS. WE BELIEVE YOU'RE NOT A NUMBER OR A PROBLEM TO BE SOLVED. YOU'RE A NATURAL WONDER. AND YOU DESERVE HEALTHCARE THAT CARES ABOUT YOU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS PAYING MEMBERSHIPS, BUT NO CLASSES OF MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON RESONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STREI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOD MBR
ReturnHeader/BusinessOfficerGrp/PhoneNum02185450024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUIDING STAR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0454370118
ReturnHeader/Filer/PhoneNum06518082861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S 6TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564013580
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02023-05-15T12:02:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STREI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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