Civic Intelligence

Out-Of-School Time Guiding Hands Inc

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.

28046 Laplante WaySanta Clarita, CA 91350

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.73x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $14,469Liabilities 2013: $2,625Net Assets 2013: $11,8442013Assets 2014: $30,354Liabilities 2014: $67,968Net Assets 2014: -$37,6142014Assets 2015: $39,392Liabilities 2015: $73,591Net Assets 2015: -$34,1992015Assets 2016: $34,115Liabilities 2016: $59,143Net Assets 2016: -$25,0282016

Highlighted filing

2016

Assets$34,115
Liabilities$59,143
Net Assets-$25,028

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $68,823Expenses 2013: $56,979Net Income 2013: $11,8442013Revenue 2014: $103,027Expenses 2014: $152,485Net Income 2014: -$49,4582014Revenue 2015: $95,981Expenses 2015: $92,566Net Income 2015: $3,4152015Revenue 2016: $87,429Expenses 2016: $78,258Net Income 2016: $9,1712016

Highlighted filing

2016

Revenue$87,429
Expenses$78,258
Net Income$9,171

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$87,429
Mission and Program Overview

Mission

To develop and implement OST Programs to assist students in meeting high academic, social and recreational standards.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMIR S ELMOGHRABIVice President-$0--
JEFF THRIFTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Out-of-school Time Guiding Hands Inc
EIN
46-1856631
Phone
8057506744
Address
28046 LAPLANTE WAY, SANTA CLARITA, CA 91350

Signing Officer

Name
Samir S Elmoghrabi
Title
Vice President
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Dana J Lentz CPA
Address
28928 North Gateway Court, Santa Clarita, CA 91390
Preparer
Dana J Lentz CPA
Phone
6612962565
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $342

Other Expenses.1002

Office Expenses $591

Other Expenses.1005

Travel $510

Other Expenses.1009

Depreciation $3805

Other Expenses.1010

Amortization $156

Other Expenses.1012

Insurance $3565

Other Expenses.1

RENT $10022

Other Expenses.2

SUPPLIES EXPENSE $3703

Other Expenses.3

UTILITIES $2541

Other Expenses.4

TELEPHONE $2206

Other Expenses.5

AUTO EXPENSE $1892

Other Expenses.6

BANK CHRGS $1887

Other Expenses.7

Outside services 390+175 $565

Other Expenses.8

ALARM EXPENSE $373

Other Expenses.9

FOOD SNACKS $195

Other Expenses.10

LICENSE $139

Other Expenses.11

Meals & entertainment $97

Other Expenses.12

MAINTENANCE $7

Other Assets.1001

Automobiles - Beginning $12345 Automobiles - Ending $10240

Other Assets.1002

Furniture and Fixtures - Beginning $6327 Furniture and Fixtures - Ending $5273

Other Assets.1003

Machinery and Equipment - Beginning $2951 Machinery and Equipment - Ending $2459

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $6170 Receivables-Officers, Directors, Etc. - Ending $6170

Other Assets.1012

Intangible Assets - Beginning $1984 Intangible Assets - Ending $1828

Other Assets.1

DEPOSITS - Beginning $3026 DEPOSITS - Ending $3026

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $13492

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $52319 Unsecured Notes and Loans Payable - Ending $43319

Total Liabilities.1

PAYROLL TAXES - Beginning $1328 PAYROLL TAXES - Ending $2332

Total Liabilities.2

OTHER LIABILITIES - Beginning $3266 OTHER LIABILITIES - Ending $0

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix186 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $10022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES EXPENSE $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHRGS $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES 390+175 $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALARM EXPENSE $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD SNACKS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS & ENTERTAINMENT $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINTENANCE $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $12345 Automobiles - Ending $10240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $6327 Furniture and Fixtures - Ending $5273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $2951 Machinery and Equipment - Ending $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Receivables-Officers, Directors, Etc. - Beginning $6170 Receivables-Officers, Directors, Etc. - Ending $6170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Intangible Assets - Beginning $1984 Intangible Assets - Ending $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPOSITS - Beginning $3026 DEPOSITS - Ending $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $13492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Unsecured Notes and Loans Payable - Beginning $52319 Unsecured Notes and Loans Payable - Ending $43319
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMIR S ELMOGHRABI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUT-OF-SCHOOL TIME GUIDING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OUT-
ReturnHeader/Filer/EIN0461856631
ReturnHeader/Filer/PhoneNum08057506744
ReturnHeader/Filer/USAddress/AddressLine1Txt028046 LAPLANTE WAY
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana J Lentz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028928 North Gateway Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091390
ReturnHeader/PreparerPersonGrp/PhoneNum06612962565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA J LENTZ CPA
ReturnHeader/ReturnTs02017-11-13T17:45:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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