Civic Intelligence

Guidespring Inc.

990EZ • Fiscal year 2021 • EIN 46-5680810

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profileguidespring.org
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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,929

Down $19,286 (-71%) from 2020

Net Assets

Down

$75

Down $27,140 (-100%) from 2020

Liabilities

$7,854

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$138,806

Up $5,861 (+4.4%) from 2020

Expenses

Up

$165,946

Up $54,767 (+49%) from 2020

Net Income

Down

-$27,140

Down $48,906 (-225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$7,929
Liabilities$7,854
Net Assets$75
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$138,806
Expenses$165,946
Net Income-$27,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$152,124
Mission and Program Overview

Mission

Counseling, coaching, post-adoption services.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL COUNSELING$62,602-
MENTORING COLLEGE$14,719-
JOURNEY GROUPS$825-
Compensation and Service Providers
Top Officer Pay77th percentile

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
Annual Banquet$22,868$22,868$8,040$14,828
Total Events$22,868$22,868$13,318$9,550
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
2022-07-27
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 Revenue.1

“$15000”

Other Expenses.1001

“Advertising and Promotion $1303”

Other Expenses.1002

“Office Expenses $1597”

Other Expenses.1005

“Travel $1928”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1314”

Other Expenses.1012

“Insurance $3202”

Other Expenses.1

“SPEAKER FEES $7580”

Other Expenses.2

“CONTRACT SERVICES $6830”

Other Expenses.3

“COMPUTER/INTERNET $1646”

Other Expenses.4

“MANUALS/PUBS $653”

Other Assets.1

“716 - Beginning $1716 716 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7854”

Raw XML Appendix209 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTHER LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01716
IRS990EZ/OtherExpensesTotalAmt026053
IRS990EZ/OtherRevenueTotalAmt015000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING, COACHING, POST-ADOPTION SERVICES.
IRS990EZ/ProgramServiceRevenueAmt089636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JOURNEY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MENTORING COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062602
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09550
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165946
IRS990EZ/TotalProgramServiceExpensesAmt078146
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0guidespring.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053219
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03065
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02213
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER FEES $7580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $6830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER/INTERNET $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MANUALS/PUBS $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10716 - Beginning $1716 716 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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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/SignatureDt02022-07-27
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/ReturnTs02022-08-02T08:09:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,929
Liabilities
$7,854
Net assets
$75
Revenue
$138,806
Expenses
$165,946
Net income
-$27,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.78$2.43$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.58$2.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.46$2.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.39$1.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.33$1.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.29$1.21$0.09
2018Summary only. Only limited summary data is available for this year.$0.12$0.06$0.05$0.91$1.01$0.10
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.56$0.50$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.15$0.01