Civic Intelligence

Guidespring Inc.

990EZ • Fiscal year 2019 • EIN 46-5680810

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

539 Industrial Park RdMilton, PA 17847

(570) 412-0691

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,449

Down $6,378 (-54%) from 2018

Net Assets

Down

$5,449

Down $17 (-0.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,414

Up $38,112 (+42%) from 2018

Expenses

Up

$120,792

Up $19,956 (+20%) from 2018

Net Income

Up

$8,622

Up $18,156 (+190%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $1,850Liabilities 2015: $0Net Assets 2015: $1,8502015Assets 2016: $1,324Liabilities 2016: $0Net Assets 2016: $1,3242016Assets 2017: $6,361Liabilities 2017: $0Net Assets 2017: $6,3612017Assets 2018: $11,827Liabilities 2018: $6,361Net Assets 2018: $5,4662018Assets 2019: $5,449Net Assets 2019: $5,4492019Assets 2020: $27,215Net Assets 2020: $27,2152020Assets 2021: $7,929Liabilities 2021: $7,854Net Assets 2021: $752021Assets 2022: $24,038Liabilities 2022: $24,038Net Assets 2022: $02022Assets 2023: $24,463Liabilities 2023: $0Net Assets 2023: $24,4632023Assets 2024: $61,774Liabilities 2024: $0Net Assets 2024: $61,7742024

Highlighted filing

2019

Assets$5,449
Liabilities-
Net Assets$5,449

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $16,358Expenses 2015: $15,479Net Income 2015: $8792015Revenue 2016: $25,162Expenses 2016: $25,983Net Income 2016: -$8212016Revenue 2017: $55,626Expenses 2017: $50,276Net Income 2017: $5,3502017Revenue 2018: $91,302Expenses 2018: $100,836Net Income 2018: -$9,5342018Revenue 2019: $129,414Expenses 2019: $120,792Net Income 2019: $8,6222019Revenue 2020: $132,945Expenses 2020: $111,179Net Income 2020: $21,7662020Revenue 2021: $138,806Expenses 2021: $165,946Net Income 2021: -$27,1402021Revenue 2022: $246,453Expenses 2022: $232,765Net Income 2022: $13,6882022Revenue 2023: $258,297Expenses 2023: $227,651Net Income 2023: $30,6462023Revenue 2024: $277,774Expenses 2024: $243,278Net Income 2024: $34,4962024

Highlighted filing

2019

Revenue$129,414
Expenses$120,792
Net Income$8,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$139,010
Mission and Program Overview

Mission

Counseling, coaching, post-adoption services.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL COUNSELING$36,740-
ADOPTION SERVICES$5,597-
JOURNEY GROUPS$4,638-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MARTINBoard ChairmanPT$0--
RONALD MUSSELMANBoard MemberPT$0--
IVAN YODERBoard MemberPT$0--
CYNTHIA BEILERBoard MemberPT$0--
ARLENE MARTINBoard MemberPT$0--
ESTHER LAPPBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$38,514$38,514$9,596$28,918
Total Events$38,514$38,514$9,596$28,918
Filing and Contact Details

Filer

Filer Name
Guidespring Inc
EIN
46-5680810
Phone
5704120691
Address
539 INDUSTRIAL PARK RD, MILTON, PA 17847

Signing Officer

Name
Ken Martin
Title
Chairman
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Brothers
Address
3588 Penns Valley Rd, Spring Mills, PA 16875
Preparer
Daryl Weiss
Phone
8144228177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $880

Other Expenses.1002

Office Expenses $3755

Other Expenses.1003

Information Technology $593

Other Expenses.1005

Travel $1433

Other Expenses.1007

Conferences, Conventions, and Meetings $719

Other Expenses.1012

Insurance $458

Other Expenses.1

Counseling services $77478

Other Expenses.2

CONTRACT SERVICES $9852

Other Expenses.3

SUPPLIES $7353

Other Expenses.4

PROFESSIONAL FEES $3557

Other Expenses.5

BOOKS-SUBSCRIPTIONS $857

Other Expenses.6

Continuing education $511

Other Assets.1

EQUIPMENT - Beginning $1716 EQUIPMENT - Ending $1716

Total Liabilities.1

LOAN - Beginning $15000 LOAN - Ending $0

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVAN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA BEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTHER LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01716
IRS990EZ/OtherExpensesTotalAmt0107446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING, COACHING, POST-ADOPTION SERVICES.
IRS990EZ/ProgramServiceRevenueAmt047283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JOURNEY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036740
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14638
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09596
IRS990EZ/SpecialEventsNetIncomeLossAmt028918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120792
IRS990EZ/TotalProgramServiceExpensesAmt046975
IRS990EZ/TotalRevenueAmt0129414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0guidespring.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100502
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038514
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING SERVICES $77478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $9852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $7353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES $3557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS-SUBSCRIPTIONS $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING EDUCATION $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT - Beginning $1716 EQUIPMENT - Ending $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN - Beginning $15000 LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDESPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0465680810
ReturnHeader/Filer/PhoneNum05704120691
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 INDUSTRIAL PARK RD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470886778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Brothers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03588 Penns Valley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016875
ReturnHeader/PreparerPersonGrp/PhoneNum08144228177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL WEISS
ReturnHeader/ReturnTs02020-04-20T05:38:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits