Civic Intelligence

Guidance Academy

990EZ • Fiscal year 2017 • EIN 47-4440233

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2808 Brookshire DrSouthlake, TX 76092

(817) 460-7829

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,622

Down $14,212 (-30%) from 2016

Net Assets

Down

$33,622

Down $14,212 (-30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$156,036

Up $6,115 (+4.1%) from 2016

Expenses

Up

$170,248

Up $19,515 (+13%) from 2016

Net Income

Down

-$14,212

Down $13,400 (-1650%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $48,646Net Assets 2015: $48,6462015Assets 2016: $47,834Net Assets 2016: $47,8342016Assets 2017: $33,622Net Assets 2017: $33,6222017Assets 2018: $29,888Net Assets 2018: $29,8882018Assets 2019: $22,836Net Assets 2019: $22,8362019Assets 2020: $26,377Net Assets 2020: $26,3772020Assets 2022: $108,749Net Assets 2022: $108,7492022Assets 2023: $1,393,060Liabilities 2023: $1,287,382Net Assets 2023: $105,6782023Assets 2024: $1,378,013Liabilities 2024: $1,267,510Net Assets 2024: $110,5032024

Highlighted filing

2017

Assets$33,622
Liabilities-
Net Assets$33,622
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $86,582Expenses 2015: $52,395Net Income 2015: $34,1872015Revenue 2016: $149,921Expenses 2016: $150,733Net Income 2016: -$8122016Revenue 2017: $156,036Expenses 2017: $170,248Net Income 2017: -$14,2122017Revenue 2018: $112,999Expenses 2018: $116,733Net Income 2018: -$3,7342018Revenue 2019: $120,062Expenses 2019: $127,114Net Income 2019: -$7,0522019Revenue 2020: $60,548Expenses 2020: $57,007Net Income 2020: $3,5412020Revenue 2022: $111,367Expenses 2022: $74,377Net Income 2022: $36,9902022Revenue 2023: $350,816Expenses 2023: $181,726Net Income 2023: $169,0902023Revenue 2024: $350,816Expenses 2024: $284,618Net Income 2024: $66,1982024

Highlighted filing

2017

Revenue$156,036
Expenses$170,248
Net Income-$14,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$156,036
Mission and Program Overview

Mission

Organized as a publick charity to execlusively provide religous worship and educational services to adult and youth.

Public Charity that provides educational services to children, youth, and adult

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SERVICES TO CHILDREN, YOUTH, AND ADULTS-$170,248
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEENA SHAIKHPresidentPT$0--
MOHAMMAD EHSAN PERACHASecretaryPT$0--
USMAN WYNETreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Guidance Academy
EIN
47-4440233
Phone
8174607829
Address
2808 BROOKSHIRE DR, SOUTHLAKE, TX 76092

Signing Officer

Name
Heena Shaikh Shaikh
Title
President
Phone
8174607829
Signed
2018-05-14

Preparer

Firm
Tahir & Associates
Address
318 WEST MAIN STREET 204, ARLINGTON, TX 76010
Preparer
Tahir Associates
Phone
8174607829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES & Operational EXPENSE 8888.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 4510.”

Form 990EZ, Part I, Line 16

“Educational Expense 1464.”

Form 990EZ, Part I, Line 16

“UTILITIES 695.”

Form 990EZ, Part I, Line 16

“Bank fees 2237.”

Form 990EZ, Part I, Line 16

“Insurance Expense 1588.”

Form 990EZ, Part I, Line 16

“Legal and professional 624.”

Form 990EZ, Part I, Line 16

“Maintenance 425.”

Raw XML Appendix147 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/PersonNm0ISMAIL TAHIRCPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08174607829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 W MAIN STREET 3204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033622
IRS990EZ/OccupancyRentUtltsAndMaintAmt039028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEENA SHAIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOHAMMAD EHSAN PERACHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2USMAN WYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05110
IRS990EZ/OtherExpensesTotalAmt020431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity that provides educational services to children, youth, and adult
IRS990EZ/ProgramServiceRevenueAmt0114231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL SERVICES TO CHILDREN, YOUTH, AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170248
IRS990EZ/TotalProgramServiceExpensesAmt0170248
IRS990EZ/TotalRevenueAmt0156036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0392539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086582
IRS990ScheduleA/Total509Grp/TotalAmt0392539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES & Operational EXPENSE 8888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 4510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Expense 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 2237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 1588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal and professional 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance 425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEENA SHAIKH SHAIKH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174607829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDANCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0474440233
ReturnHeader/Filer/PhoneNum08174607829
ReturnHeader/Filer/USAddress/AddressLine1Txt02808 BROOKSHIRE DR
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5821F5797E5F0416A5D3DEE66AE5CEB3506F238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5821F5797E5F0416A5D3DEE66AE5CEB3506F238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.4.31.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:31:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAHIR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 WEST MAIN STREET 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076010
ReturnHeader/PreparerPersonGrp/PhoneNum08174607829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAHIR ASSOCIATES
ReturnHeader/ReturnTs02018-11-12T15:31:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,622
Liabilities
-
Net assets
$33,622
Revenue
$156,036
Expenses
$170,248
Net income
-$14,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.27$0.11$0.35$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.29$0.11$0.35$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.05$0.03