Civic Intelligence

Community Guilds Inc.

990 • Fiscal year 2021 • EIN 46-3220762

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileSTEAMTRUCK.ORG
PO Box 2434Decatur, GA 30031

(404) 783-6087

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,359

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$971,602

Down $135,530 (-12%) from 2020

Net Assets

Down

$851,653

Down $94,618 (-10.0%) from 2020

Liabilities

Down

$119,949

Down $40,912 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$1,337,612

Down $174,985 (-12%) from 2020

Expenses

Up

$1,432,229

Up $397,066 (+38%) from 2020

Net Income

Down

-$94,617

Down $572,051 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $82,464Liabilities 2014: $5,8062014Assets 2015: $342,917Liabilities 2015: $84,189Net Assets 2015: $258,7282015Assets 2016: $604,294Liabilities 2016: $20,072Net Assets 2016: $584,2222016Assets 2017: $499,992Liabilities 2017: $29,778Net Assets 2017: $470,2142017Assets 2018: $371,318Liabilities 2018: $27,431Net Assets 2018: $343,8872018Assets 2019: $495,135Liabilities 2019: $26,298Net Assets 2019: $468,8372019Assets 2020: $1,107,132Liabilities 2020: $160,861Net Assets 2020: $946,2712020Assets 2021: $971,602Liabilities 2021: $119,949Net Assets 2021: $851,6532021Assets 2022: $1,303,701Liabilities 2022: $158,810Net Assets 2022: $1,144,8912022Assets 2023: $992,221Liabilities 2023: $43,982Net Assets 2023: $948,2392023Assets 2024: $538,431Liabilities 2024: $258,508Net Assets 2024: $279,9232024

Highlighted filing

2021

Assets$971,602
Liabilities$119,949
Net Assets$851,653
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $150,220Expenses 2014: $73,562Net Income 2014: $76,6582014Revenue 2015: $470,099Expenses 2015: $288,029Net Income 2015: $182,0702015Revenue 2016: $675,665Expenses 2016: $350,171Net Income 2016: $325,4942016Revenue 2017: $344,196Expenses 2017: $458,204Net Income 2017: -$114,0082017Revenue 2018: $455,212Expenses 2018: $609,529Net Income 2018: -$154,3172018Revenue 2019: $831,684Expenses 2019: $706,734Net Income 2019: $124,9502019Revenue 2020: $1,512,597Expenses 2020: $1,035,163Net Income 2020: $477,4342020Revenue 2021: $1,337,612Expenses 2021: $1,432,229Net Income 2021: -$94,6172021Revenue 2022: $1,778,793Expenses 2022: $1,485,555Net Income 2022: $293,2382022Revenue 2023: $2,001,035Expenses 2023: $2,197,687Net Income 2023: -$196,6522023Revenue 2024: $1,148,232Expenses 2024: $1,816,548Net Income 2024: -$668,3162024

Highlighted filing

2021

Revenue$1,337,612
Expenses$1,432,229
Net Income-$94,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,337,852
Mission and Program Overview

Mission

Community Guilds closes opportunity gaps and provides lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities.

Community guilds closes opportunity gaps and provides lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,238$520,532▼ $151,706
Cash and Non-Interest-Bearing Accounts$363,528$328,953▼ $34,575
Land, Buildings, and Equipment, Net$44,372$79,411▲ $35,039
Accounts Receivable$14,635$34,289▲ $19,654
Other Notes and Loans Receivable, Net$4,032$0▼ $4,032
Prepaid Expenses and Deferred Charges$6,327$3,254▼ $3,073
Total Assets$1,107,132$971,602▼ $135,530
Other Assets Total$2,000$5,163▲ $3,163
Liabilities
Accounts Payable and Accrued Expenses$70,561$119,949▲ $49,388
Unsecured Notes Loans Payable$90,300--
Total Liabilities$160,861$119,949▼ $40,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,686$446,474▲ $279,788
Net Assets With Donor Restrictions$779,585$405,179▼ $374,406
Total Net Assets Fund Balance$946,271$851,653▼ $94,618
Total Liabilities and Net Assets / Fund Balance$1,107,132$971,602▼ $135,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,891$98,990$103,881
Leasehold Improvements$68,914$9,624$78,538
Equipment$5,606$37,551$43,157
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill SchnitzerCFOFT$73,359$73,359

Board Members and Trustees

NameTitle
Alan StukalskyPresident
Josh KimballDirector
KENDI O'MARDDirector
Nate RileyDirector
Shaun EvansDirector
Shereta WilliamsDirector
Drmarsha FrancisExecutive Director
Susan BergethonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,777
Program Service Revenue
$177,978
Investment Income
$1,857
Other Revenue
$0
All Other Contributions
$977,129
Change in Net Assets
$-94,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,612
Total Revenue per Audited Statements
$1,337,612
Total Revenue per Form 990
$1,337,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,991
Other Expenses$521,238
Total Fundraising Expense$41,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,495$145,056$1,814$615,365
Current Officers, Directors, Trustees, and Key Employees$35,194$157,244$35,194$227,632
Payroll Taxes$49,319$2,740$2,740$54,799
Fees for Services Other$24,152$24,152$0$48,304
Occupancy$0$38,956$0$38,956
Depreciation Depletion$27,504$0$0$27,504
Travel$23,115$0$0$23,115
Pension Plan Contributions$11,875$660$660$13,195
Fees for Services Legal$0$12,800$0$12,800
Fees for Services Accounting$0$9,600$0$9,600
Insurance$0$9,566$0$9,566
Office Expenses$0$9,260$0$9,260
Other Expenses$0$1,345$1,345$2,690
Conferences and Meetings$0$1,278$0$1,278
All Other Expenses$0$673$0$673
Total Functional Expenses$972,403$418,073$41,753$1,432,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,432,229
Total Expenses per Audited Statements$1,432,229
Total Expenses per Form 990$1,432,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Guilds Inc
EIN
46-3220762
Phone
4047836087
Address
PO BOX 2434, DECATUR, GA 30031
Doing Business As
Ste(a)mtruck

Signing Officer

Name
Bill Schnitzer
Title
CFO/COO
Phone
4047836087
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Francis
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
40

Preparer

Firm
HeltonSchuetze CPA LLC
Address
206 Derby Court, Acworth, GA 30102
Preparer
Joanne Schuetze CPA
Phone
6785962771
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One board member is the brother-in-law of the executive director. This board member abstains from voting on ed compensation,etc.”

Pt VI, Line 8A

“The bod discuss and approve all committee recommendations and actions.”

Pt VI, Line 11B

“The finance committee and bod will review and approve the form 990 before it is filed.”

Pt VI, Line 12C

“Members of the bod and key employees are required to certify annually that they have no actual or potential conflicts of interest. Potential confilcts of interest are investigated by a disinterested person named by the bod and their recommendations are reviewed and acted”

Pt VI, Line 12C

“Upon by the disinterested board members. When an actual or potential conflict of interests exists, the conflicted board member will recuse themselves from voting on matters relating to the conflict of interest.”

Pt VI, Line 15A

“Executive director compensation is discussed and approved by the bod after the chair of the finance committee presents research on comparable compensation for other similarly sized not for profit organizations in the greater atlanta metro area.”

Pt VI, Line 15B

“There are no key employees other than the executive director.”

Pt VI, Line 18

“Community guilds, inc. Form 990 is available on guidestar.com or upon written request to the executive director.”

Pt VI, Line 19

“Governing documents are available to the public upon written request.”

Raw XML AppendixShowing 400 of 482 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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IRS990/Desc0PROVIDE HANDS-ON APPRENTICESHIPS AND MAKER SPACE EXPERIENCES TO K-12 YOUTH THROUGHOUT THE US AND TO TEACH STEAM CONTENT, TACKLE REAL PROBLEMS AND BUILD NON-COGNITIVE SKILLS FOR COLLEGE AND CAREER SUCCESS.
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31345
IRS990/OtherExpensesGrp/ProgramServicesAmt0126644
IRS990/OtherExpensesGrp/ProgramServicesAmt1201075
IRS990/OtherExpensesGrp/ProgramServicesAmt25030
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0126644
IRS990/OtherExpensesGrp/TotalAmt1201075
IRS990/OtherExpensesGrp/TotalAmt29773
IRS990/OtherExpensesGrp/TotalAmt32690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02740
IRS990/PayrollTaxesGrp/ProgramServicesAmt049319
IRS990/PayrollTaxesGrp/TotalAmt054799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011875
IRS990/PensionPlanContributionsGrp/TotalAmt013195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03254
IRS990/PrincipalOfficerNm0MARSHA FRANCIS
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STEAM TRUCK FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177978
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt0363644
IRS990/PYProgramServiceRevenueAmt0174770
IRS990/PYRevenuesLessExpensesAmt0477434
IRS990/PYSalariesCompEmpBnftPaidAmt0671519
IRS990/PYTotalExpensesAmt01035163
IRS990/PYTotalRevenueAmt01512597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0964329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01299470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02964084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04446
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02964084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01299470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166033
IRS990ScheduleA/Total509Grp/TotalAmt02964084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02968530
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043157
IRS990ScheduleD/ExpensesSubtotalAmt01432229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09624
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098990
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103881
IRS990ScheduleD/RevenueSubtotalAmt01337612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079411
IRS990ScheduleD/TotalExpensesPerForm990Amt01432229
IRS990ScheduleD/TotalRevenuePerForm990Amt01337612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01432229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER IS THE BROTHER-IN-LAW OF THE EXECUTIVE DIRECTOR. THIS BOARD MEMBER ABSTAINS FROM VOTING ON ED COMPENSATION,ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD DISCUSS AND APPROVE ALL COMMITTEE RECOMMENDATIONS AND ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE AND BOD WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOD AND KEY EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY HAVE NO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFILCTS OF INTEREST ARE INVESTIGATED BY A DISINTERESTED PERSON NAMED BY THE BOD AND THEIR RECOMMENDATIONS ARE REVIEWED AND ACTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON BY THE DISINTERESTED BOARD MEMBERS. WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTERESTS EXISTS, THE CONFLICTED BOARD MEMBER WILL RECUSE THEMSELVES FROM VOTING ON MATTERS RELATING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AND APPROVED BY THE BOD AFTER THE CHAIR OF THE FINANCE COMMITTEE PRESENTS RESEARCH ON COMPARABLE COMPENSATION FOR OTHER SIMILARLY SIZED NOT FOR PROFIT ORGANIZATIONS IN THE GREATER ATLANTA METRO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY GUILDS, INC. FORM 990 IS AVAILABLE ON GUIDESTAR.COM OR UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,602
Liabilities
$119,949
Net assets
$851,653
Revenue
$1,337,612
Expenses
$1,432,229
Net income
-$94,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.26$0.28$1.15$1.82$0.67
2023Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$2.00$2.20$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$1.78$1.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$1.34$1.43$0.09
2020Summary only. Only limited summary data is available for this year.$1.11$0.16$0.95$1.51$1.04$0.48
2019Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.83$0.71$0.12
2018Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.46$0.61$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.34$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.68$0.35$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.47$0.29$0.18
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.15$0.07$0.08