Civic Intelligence

Guidespring Inc.

990EZ • Fiscal year 2020 • EIN 46-5680810

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

399%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,215

Up $21,766 (+399%) from 2019

Net Assets

Up

$27,215

Up $21,766 (+399%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,945

Up $3,531 (+2.7%) from 2019

Expenses

Down

$111,179

Down $9,613 (-8.0%) from 2019

Net Income

Up

$21,766

Up $13,144 (+152%) from 2019

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

2020

Assets$27,215
Liabilities-
Net Assets$27,215

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

2020

Revenue$132,945
Expenses$111,179
Net Income$21,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$155,897
Mission and Program Overview

Mission

Counseling, coaching, post-adoption services.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL COUNSELING$51,669-
MENTORING COLLEGE$4,980-
JOURNEY GROUPS$4,561-
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$67,004$67,004$22,952$44,052
Total Events$67,004$67,004$22,952$44,052
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
2021-03-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1316

Other Expenses.1002

Office Expenses $3758

Other Expenses.1005

Travel $967

Other Expenses.1007

Conferences, Conventions, and Meetings $3787

Other Expenses.1012

Insurance $448

Other Expenses.1

PROFESSIONAL FEES $5088

Other Expenses.2

Counseling services $4561

Other Expenses.3

CONTRACT SERVICES $3520

Other Expenses.4

Books-subscriptions $2387

Other Assets.1

EQUIPMENT - Beginning $1716 EQUIPMENT - Ending $1716

Raw XML Appendix200 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/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/OtherExpensesTotalAmt025832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING, COACHING, POST-ADOPTION SERVICES.
IRS990EZ/ProgramServiceRevenueAmt064177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JOURNEY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MENTORING COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051669
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14561
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073221
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt044052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt061210
IRS990EZ/TotalRevenueAmt0132945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0guidespring.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026435
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067004
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $5088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING SERVICES $4561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS-SUBSCRIPTIONS $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT - Beginning $1716 EQUIPMENT - Ending $1716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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 L WELCH
ReturnHeader/ReturnTs02021-04-27T12:16:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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