Civic Intelligence

The Guiding Star Project

990 • Fiscal year 2023 • EIN 45-4370118

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileGUIDINGSTARPROJECT.COM
PO Box 238Ironton, MN 56455

(651) 808-2861

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$137,093

Down $80,889 (-37%) from 2022

Net Assets

Down

$101,778

Down $91,491 (-47%) from 2022

Liabilities

Up

$35,315

Up $10,602 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$325,440

Down $19,475 (-5.6%) from 2022

Expenses

Up

$416,931

Up $63,955 (+18%) from 2022

Net Income

Down

-$91,491

Down $83,430 (-1035%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$137,093
Liabilities$35,315
Net Assets$101,778
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$325,440
Expenses$416,931
Net Income-$91,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$344,628
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$100,055$65,196▼ $34,859
Cash and Non-Interest-Bearing Accounts$103,687$60,647▼ $43,040
Accounts Receivable$341$11,250▲ $10,909
Total Assets$217,982$137,093▼ $80,889
Other Assets Total$13,899--
Liabilities
Other Liabilities$21,773$21,677▼ $96
Accounts Payable and Accrued Expenses$2,940$13,638▲ $10,698
Total Liabilities$24,713$35,315▲ $10,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,269$101,778▼ $91,491
Total Net Assets Fund Balance$193,269$101,778▼ $91,491
Total Liabilities and Net Assets / Fund Balance$217,982$137,093▼ $80,889
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StreiCOO-$45,000$45,000
Leah JacobsonCEOPT$30,000$30,000

Board Members and Trustees

NameTitle
Lisa CanningPresident
Arina Grossu AgnewMember
Chris ZubiateMember
Jason CoonMember
Mark CavaliereMember
Teresa KenneyMember
Mary FerrarelliSecretary
Patricia De Lara SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,290
Change in Net Assets
$-91,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,836
Other Expenses$180,087
Grants and Similar Amounts Paid$50,008
Total Fundraising Expense$3,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,232$9,026-$90,258
Current Officers, Directors, Trustees, and Key Employees$56,250$15,000$3,750$75,000
Conferences and Meetings$68,124--$68,124
Grants to Domestic Orgs$50,008--$50,008
Office Expenses-$32,419-$32,419
Fees for Services Management$23,289--$23,289
Payroll Taxes$16,375$1,820-$18,195
Fees for Services Accounting-$6,965-$6,965
Travel$6,289--$6,289
Other Employee Benefits$3,383--$3,383
Other Expenses$1,573--$1,573
Advertising$917--$917
Insurance-$798-$798
All Other Expenses$194--$194
Total Functional Expenses$347,153$66,028$3,750$416,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avodah Farm LLCStockholm, WI-Charitable Donation$50,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,188
Fundraising Gross Income$19,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Illuminate$64,978$14,334$14,334$0
Webcast$43,360$4,854$4,854$0
Total Events$108,338$19,188$19,188-
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
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 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
COO
Phone
2185450024
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Canning
Formed
2012
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
24

Preparer

Firm
B Johnson & Assoc 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.”

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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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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/ExplanationTxt1THE BOARD REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON RESONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,093
Liabilities
$35,315
Net assets
$101,778
Revenue
$325,440
Expenses
$416,931
Net income
-$91,491
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
2023Detailed filing. Detailed filing data is available for this year.$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