Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 46-1856631 • 501(c)3 • Santa Clarita, CA
Profile
To develop and implement OST Programs to assist students in meeting high academic, social and recreational standards.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$34,115
Down $5,277 (-13%) from 2015
Liabilities
Down$59,143
Down $14,448 (-20%) from 2015
Net Assets
Up-$25,028
Up $9,171 (+27%) from 2015
Revenue
Down$87,429
Down $8,552 (-8.9%) from 2015
Expenses
Down$78,258
Down $14,308 (-15%) from 2015
Net Income
Up$9,171
Up $5,756 (+169%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To develop and implement OST Programs to assist students in meeting high academic, social and recreational standards.
| Description | Grants | Expenses |
|---|---|---|
| OST Guiding Hands provides a safe learning environment under the supervision of adult professionals during the Out-of-School Time period. Our organization not only provides homework assistance for students to increase their basic academic skills, rather the goal is to unlock students' full potential through a variety of enrichment activities. Guiding Hands is a Non-Profit Educational Organization | $1 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMIR S ELMOGHRABI | Vice President | - | $0 | - | - |
| JEFF THRIFT | President | - | $0 | - | - |
“Advertising and Promotion $342”
“Office Expenses $591”
“Travel $510”
“Depreciation $3805”
“Amortization $156”
“Insurance $3565”
“RENT $10022”
“SUPPLIES EXPENSE $3703”
“UTILITIES $2541”
“TELEPHONE $2206”
“AUTO EXPENSE $1892”
“BANK CHRGS $1887”
“Outside services 390+175 $565”
“ALARM EXPENSE $373”
“FOOD SNACKS $195”
“LICENSE $139”
“Meals & entertainment $97”
“MAINTENANCE $7”
“Automobiles - Beginning $12345 Automobiles - Ending $10240”
“Furniture and Fixtures - Beginning $6327 Furniture and Fixtures - Ending $5273”
“Machinery and Equipment - Beginning $2951 Machinery and Equipment - Ending $2459”
“Receivables-Officers, Directors, Etc. - Beginning $6170 Receivables-Officers, Directors, Etc. - Ending $6170”
“Intangible Assets - Beginning $1984 Intangible Assets - Ending $1828”
“DEPOSITS - Beginning $3026 DEPOSITS - Ending $3026”
“Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $13492”
“Unsecured Notes and Loans Payable - Beginning $52319 Unsecured Notes and Loans Payable - Ending $43319”
“PAYROLL TAXES - Beginning $1328 PAYROLL TAXES - Ending $2332”
“OTHER LIABILITIES - Beginning $3266 OTHER LIABILITIES - Ending $0”
“- Beginning $0 - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMIR S ELMOGHRABI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8057506744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28046 LAPLANTE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARITA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2449 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10400 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9171 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39392 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34115 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87429 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3608 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2670 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -34199 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -34199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMIR S ELMOGHRABI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF THRIFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32803 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32596 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To develop and implement OST Programs to assist students in meeting high academic, social and recreational standards. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OST Guiding Hands provides a safe learning environment under the supervision of adult professionals during the Out-of-School Time period. Our organization not only provides homework assistance for students to increase their basic academic skills, rather the goal is to unlock students' full potential through a variety of enrichment activities. Guiding Hands is a Non-Profit Educational Organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43872 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1 |
| IRS990EZ/TotalRevenueAmt | 0 | 87429 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENT $10022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES EXPENSE $3703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $2541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $2206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUTO EXPENSE $1892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHRGS $1887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OUTSIDE SERVICES 390+175 $565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ALARM EXPENSE $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FOOD SNACKS $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSE $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEALS & ENTERTAINMENT $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MAINTENANCE $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Automobiles - Beginning $12345 Automobiles - Ending $10240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $6327 Furniture and Fixtures - Ending $5273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $2951 Machinery and Equipment - Ending $2459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Receivables-Officers, Directors, Etc. - Beginning $6170 Receivables-Officers, Directors, Etc. - Ending $6170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Intangible Assets - Beginning $1984 Intangible Assets - Ending $1828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DEPOSITS - Beginning $3026 DEPOSITS - Ending $3026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $13492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Unsecured Notes and Loans Payable - Beginning $52319 Unsecured Notes and Loans Payable - Ending $43319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PAYROLL TAXES - Beginning $1328 PAYROLL TAXES - Ending $2332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OTHER LIABILITIES - Beginning $3266 OTHER LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMIR S ELMOGHRABI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUT-OF-SCHOOL TIME GUIDING HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUT- |
| ReturnHeader/Filer/EIN | 0 | 461856631 |
| ReturnHeader/Filer/PhoneNum | 0 | 8057506744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28046 LAPLANTE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CLARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dana J Lentz CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28928 North Gateway Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Clarita |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612962565 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA J LENTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T17:45:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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