Civic Intelligence

The Guiding Star Project

990 • Fiscal year 2021 • EIN 45-4370118

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileTHEGUIDINGSTARPROJECT.COM
PO Box 238Ironton, MN 56455

(218) 545-0024

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,085

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

415%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$202,217

Up $162,941 (+415%) from 2020

Net Assets

Up

$201,330

Up $164,945 (+453%) from 2020

Liabilities

Down

$887

Down $2,004 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$338,313

Up $158,842 (+89%) from 2020

Expenses

Down

$173,368

Down $62,803 (-27%) from 2020

Net Income

Up

$164,945

Up $221,645 (+391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$202,217
Liabilities$887
Net Assets$201,330
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$338,313
Expenses$173,368
Net Income$164,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$338,313
Mission and Program Overview

Mission

To provide support for natural means of family planning, fertility care, childbirth, breastfeeding, and family life.

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
Savings and Temporary Cash Investments$13$120,013▲ $120,000
Cash and Non-Interest-Bearing Accounts$34,683$77,426▲ $42,743
Accounts Receivable$4,580$4,728▲ $148
Prepaid Expenses and Deferred Charges-$50-
Total Assets$39,276$202,217▲ $162,941
Liabilities
Accounts Payable and Accrued Expenses$2,891$839▼ $2,052
Other Liabilities-$48-
Total Liabilities$2,891$887▼ $2,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,385$201,330▲ $164,945
Total Net Assets Fund Balance$36,385$201,330▲ $164,945
Total Liabilities and Net Assets / Fund Balance$39,276$202,217▲ $162,941
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CavaliereMember-$24,085$24,085
Leah JacobsonCEOPT$15,600$15,600

Board Members and Trustees

NameTitle
Jamie RathjenBoard Chair
Lisa StreiPresident/bo
Sam RodriguezVice Chair
Connor SmithMember
Elizabeth MarcoliniMember
Kari BeadnerMember
Mark SeversonMember
Sharon PerkinsMember
Teresa KenneyMember
Mary FerrarelliSecretary
Patricia De Lara SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,426
Program Service Revenue
$91,887
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,109
Change in Net Assets
$164,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,631
Salaries, Compensation, and Employee Benefits$77,737
Total Fundraising Expense$2,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,043--$51,043
Conferences and Meetings$35,116--$35,116
Current Officers, Directors, Trustees, and Key Employees$24,085--$24,085
Fees for Services Other$15,267-$2,772$18,039
Office Expenses-$13,351-$13,351
Advertising$4,362--$4,362
Fees for Services Accounting-$3,075-$3,075
Payroll Taxes$2,609--$2,609
Travel$2,550--$2,550
Other Expenses$1,929--$1,929
Insurance-$1,497-$1,497
Total Functional Expenses$152,673$17,923$2,772$173,368
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
Sales Tax Payable$48
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
2185450024
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
6
Volunteers
35

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
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.”

Form 990, Part IX, Line 11G

“Fundraising services 0 0 2,772 outside professional services 15,267 0 0 total 15,267 0 2,772”

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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011610 ANDREW ST
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,217
Liabilities
$887
Net assets
$201,330
Revenue
$338,313
Expenses
$173,368
Net income
$164,945
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
2021Detailed filing. Detailed filing data is available for this year.$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