Civic Intelligence

Guinnovation

990EZ • Fiscal year 2022 • EIN 46-3852959

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
316 Simwood AveWake Forest, NC 27587

(919) 418-1419

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

102%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

71st percentile

54%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,437

Up $12,423 (+309%) from 2020

Net Assets

$16,437

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$16,636

Up $9,663 (+139%) from 2020

Expenses

Up

$14,705

Up $8,470 (+136%) from 2020

Net Income

Up

$1,931

Up $1,193 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $4,014Liabilities 2020: $02020Assets 2022: $16,437Liabilities 2022: $0Net Assets 2022: $16,4372022Assets 2023: $12,463Net Assets 2023: $12,4632023

Highlighted filing

2022

Assets$16,437
Liabilities$0
Net Assets$16,437
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$20K$10K$0-$10KRevenue 2020: $6,973Expenses 2020: $6,235Net Income 2020: $7382020Revenue 2022: $16,636Expenses 2022: $14,705Net Income 2022: $1,9312022Revenue 2023: $10,161Expenses 2023: $14,135Net Income 2023: -$3,9742023

Highlighted filing

2022

Revenue$16,636
Expenses$14,705
Net Income$1,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$16,636
Mission and Program Overview

Mission

Provice health and education services for depressed nations

Program Services

DescriptionGrantsExpenses
BUILT WELLS FOR OTHER NATIONS$0$14,016
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OURY DIALLOExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Guinnovation
EIN
46-3852959
Phone
9194181419
Address
316 SIMWOOD AVE, WAKE FOREST, NC 27587

Signing Officer

Name
Oury P Diallo
Title
Executive Director
Phone
9194181419
Signed
2023-05-02

Preparer

Firm
Terry a Williams Accountants Inc
Address
2304 S Miami Blvd Suite 124, Durham, NC 27703
Preparer
Terry A Williams
Phone
9195445300
Raw XML Appendix130 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/PersonNm0OURY DIALLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09194181419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 SIMWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016636
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OURY DIALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVICE HEALTH AND EDUCATION SERVICES FOR DEPRESSED NATIONS
IRS990EZ/PrintingPublicationsPostageAmt0689
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILT WELLS FOR OTHER NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014705
IRS990EZ/TotalProgramServiceExpensesAmt014016
IRS990EZ/TotalRevenueAmt016636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010877
IRS990ScheduleA/Total509Grp/TotalAmt015942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015942
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OURY P DIALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194181419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUINNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0GUIN
ReturnHeader/Filer/EIN0463852959
ReturnHeader/Filer/PhoneNum09194181419
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 SIMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201486165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY A WILLIAMS ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 S Miami Blvd Suite 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027703
ReturnHeader/PreparerPersonGrp/PhoneNum09195445300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry A Williams
ReturnHeader/ReturnTs02023-07-05T10:10:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OURY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIALLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,437
Liabilities
$0
Net assets
$16,437
Revenue
$16,636
Expenses
$14,705
Net income
$1,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.5$12.5$10.2$14.1$3.97
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$16.6$14.7$1.93
2020Summary only. Only limited summary data is available for this year.$4.01$0.00$6.97$6.24$0.74