Civic Intelligence

Guiding Influence

990EZ • Fiscal year 2023 • EIN 46-1375607

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profile
2206 US Highway 43Winfield, AL 35594

(907) 717-7556

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,553

Down $33,830 (-80%) from 2019

Net Assets

$8,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$100,583

Up $1,176 (+1.2%) from 2019

Expenses

Up

$103,197

Up $22,961 (+29%) from 2019

Net Income

Down

-$2,614

Down $21,785 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $1,000Liabilities 2012: $0Net Assets 2012: $1,0002012Assets 2015: $2,338Liabilities 2015: $8,5002015Assets 2018: $24,398Liabilities 2018: $02018Assets 2019: $42,383Liabilities 2019: $02019Assets 2023: $8,553Net Assets 2023: $8,5532023Assets 2024: $35,325Net Assets 2024: $35,3252024

Highlighted filing

2023

Assets$8,553
Liabilities-
Net Assets$8,553
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $1,000Expenses 2012: $0Net Income 2012: $1,0002012Revenue 2015: $12,969Expenses 2015: $11,399Net Income 2015: $1,5702015Revenue 2018: $62,320Expenses 2018: $44,953Net Income 2018: $17,3672018Revenue 2019: $99,407Expenses 2019: $80,236Net Income 2019: $19,1712019Revenue 2023: $100,583Expenses 2023: $103,197Net Income 2023: -$2,6142023Revenue 2024: $139,879Expenses 2024: $113,107Net Income 2024: $26,7722024

Highlighted filing

2023

Revenue$100,583
Expenses$103,197
Net Income-$2,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$100,583
Mission and Program Overview

Mission

Award scholarships for youth

Program Services

DescriptionGrantsExpenses
Fundraising and Contributions from donors For the benefit of 12 youth scholorship to attend leadership camp$100,583$86,999
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven H PerrinsPresidentPT$0--
Ronnie D IngleTreasurerPT$0--
Nick OliveraSecretaryPT$0--
Don HattonVice PresidentPT$0--
Steve PerrinsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Guiding Influence
EIN
46-1375607
Address
2206 US Highway 43, WINFIELD, AL 35594

Signing Officer

Name
Ronnie D Ingle
Title
Treasurer
Phone
2054876993
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ronnie D Ingle Accountant
Address
2206 US Hwy 43, WINFIELD, AL 35594
Preparer
Ronnie D Ingle
Phone
2054876993
Supplemental Narrative

Additional Explanations

990 EZ Part I line 16 Other Expenses

“Scratch pad provided for transactions totalling 103197”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stevem H Perrins
IRS990EZ/BooksInCareOfDetail/PhoneNum09077177556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 220563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995220563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08553
IRS990EZ/GrossReceiptsAmt0100583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven H Perrins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronnie D Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Olivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Hatton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Perrins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Award scholarships for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising and Contributions from donors For the benefit of 12 youth scholorship to attend leadership camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103197
IRS990EZ/TotalProgramServiceExpensesAmt086999
IRS990EZ/TotalRevenueAmt0100583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100561
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100561
IRS990ScheduleA/Total509Grp/TotalAmt0100561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scratch pad provided for transactions totalling 103197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part I line 16 Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronnie D Ingle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02054876993
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guiding Influence
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0461375607
ReturnHeader/Filer/USAddress/AddressLine1Txt02206 US Highway 43
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035594
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651166043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronnie D Ingle Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 US Hwy 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035594
ReturnHeader/PreparerPersonGrp/PhoneNum02054876993
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie D Ingle
ReturnHeader/ReturnTs02024-11-07T07:27:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,553
Liabilities
-
Net assets
$8,553
Revenue
$100,583
Expenses
$103,197
Net income
-$2,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.40$1.13$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.01$1.03$0.03
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.99$0.80$0.19
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.62$0.45$0.17
2015Summary only. Only limited summary data is available for this year.$0.02$0.09$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01