Civic Intelligence

Educational Guidance Institute Inc.

990EZ • Fiscal year 2014 • EIN 54-1398959

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
188 Berbusse Lane22630

(540) 635-4420

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$19,792

Flat from 2014

Net Assets

$18,748

No earlier filing loaded for comparison.

Liabilities

Flat

$1,044

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Flat

$15,553

Flat from 2014

Expenses

Flat

$18,162

Flat from 2014

Net Income

Flat

-$2,609

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2011: $19,565Liabilities 2011: $532Net Assets 2011: $19,0332011Assets 2012: $22,322Net Assets 2012: $22,3222012Assets 2013: $21,357Net Assets 2013: $21,3572013Assets 2014: $19,792Liabilities 2014: $1,044Net Assets 2014: $18,7482014Assets 2014: $19,792Liabilities 2014: $1,0442014Assets 2015: $19,915Liabilities 2015: $820Net Assets 2015: $19,0952015Assets 2016: $16,304Liabilities 2016: $2,9802016Assets 2017: $15,108Liabilities 2017: $3,3392017Assets 2018: $16,570Liabilities 2018: $2,509Net Assets 2018: $14,0612018Assets 2019: $15,411Liabilities 2019: $6,5472019Assets 2020: $16,104Liabilities 2020: $7,189Net Assets 2020: $8,9152020Assets 2021: $16,823Liabilities 2021: $3,156Net Assets 2021: $13,6672021Assets 2022: $17,751Liabilities 2022: $198Net Assets 2022: $17,5532022Assets 2023: $12,749Liabilities 2023: $7,0442023Assets 2024: $14,017Liabilities 2024: $6,7612024Assets 2025: $10,309Liabilities 2025: $8,267Net Assets 2025: $2,0422025

Highlighted filing

2014

Assets$19,792
Liabilities$1,044
Net Assets$18,748
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,213Expenses 2011: $18,944Net Income 2011: $2692011Revenue 2012: $10,253Expenses 2012: $7,423Net Income 2012: $2,8302012Revenue 2013: $18,048Expenses 2013: $19,013Net Income 2013: -$9652013Revenue 2014: $15,553Expenses 2014: $18,162Net Income 2014: -$2,6092014Revenue 2014: $15,553Expenses 2014: $18,162Net Income 2014: -$2,6092014Revenue 2015: $21,802Expenses 2015: $21,455Net Income 2015: $3472015Revenue 2016: $27,700Expenses 2016: $33,471Net Income 2016: -$5,7712016Revenue 2017: $22,778Expenses 2017: $24,333Net Income 2017: -$1,5552017Revenue 2018: $21,450Expenses 2018: $19,158Net Income 2018: $2,2922018Revenue 2019: $20,877Expenses 2019: $26,074Net Income 2019: -$5,1972019Revenue 2020: $29,181Expenses 2020: $29,130Net Income 2020: $512020Revenue 2021: $32,213Expenses 2021: $27,461Net Income 2021: $4,7522021Revenue 2022: $13,995Expenses 2022: $10,109Net Income 2022: $3,8862022Revenue 2023: $3,570Expenses 2023: $15,418Net Income 2023: -$11,8482023Revenue 2024: $15,608Expenses 2024: $14,057Net Income 2024: $1,5512024Revenue 2025: $11,652Expenses 2025: $16,866Net Income 2025: -$5,2142025

Highlighted filing

2014

Revenue$15,553
Expenses$18,162
Net Income-$2,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$15,553
Mission and Program Overview

Mission

Education of youth regarding health and safety issues and promotion of abstinence awarenes

Education

Program Services

DescriptionGrantsExpenses
EDUCATION OF YOUTH REGARDING HEALTH AND SAFETY ISSUES AND PROMOTION OF ABSTINENCE AWARENESS-$6,595
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ONALEE MCGRAWPresidentFT$0--
PATRICK KEATSVice-Pres.-$0--
KENNETH WHITEHEADChairman-$0--
KAY GUNTERSecretary-$0--
DEBBI CAHILLTreasurer-$0--
MARGARET WHITEHEADBoard Member-$0--
Filing and Contact Details

Filer

EIN
54-1398959
Phone
5406354420

Signing Officer

Name
Onalee S Mcgraw
Title
President
Phone
5406354420
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah W Cahill
Phone
5406319243
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 3.”

Form 990EZ, Part I, Line 16

“Professional development 6595. Website design 945. Accounting services 856. Bank charges 121. Travel 1072. Legal services 55. Office supplies 449. Repairs and maintenance 150. Meals 1224. Depreciation 268. Finance charges 75. Penalties & interest 30. Postage 88.”

Form 990EZ, Part II, Line 26

“Credit card payable 1044.”

Form 990, Part IX, Line 24F

“Contractual fringe benefits other:1099 payment other:other telephone & fax bank charges & misc internet expense professional devel/subscriptns subscriptions website design gas office supplies postage & shipping supplies internet expense shipping and handling finance charge computer expense repairs & maintenance professional development”

Raw XML Appendix164 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/BusinessName/BusinessNameLine10NO DOUBT Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05406319243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029 Crescent Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Front Royal
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019614
IRS990EZ/LandAndBuildingsGrp/EOYAmt019305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018748
IRS990EZ/OccupancyRentUtltsAndMaintAmt0409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ONALEE MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK KEATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBI CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011928
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF YOUTH REGARDING HEALTH AND SAFETY ISSUES AND PROMOTION OF ABSTINENCE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018162
IRS990EZ/TotalProgramServiceExpensesAmt06595
IRS990EZ/TotalRevenueAmt015553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt082293
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082293
IRS990ScheduleA/TotalSupportAmt082368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL DEVELOPMENT 6595. WEBSITE DESIGN 945. ACCOUNTING SERVICES 856. BANK CHARGES 121. TRAVEL 1072. LEGAL SERVICES 55. OFFICE SUPPLIES 449. REPAIRS AND MAINTENANCE 150. MEALS 1224. DEPRECIATION 268. FINANCE CHARGES 75. PENALTIES & INTEREST 30. POSTAGE 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL FRINGE BENEFITS OTHER:1099 PAYMENT OTHER:OTHER TELEPHONE & FAX BANK CHARGES & MISC INTERNET EXPENSE PROFESSIONAL DEVEL/SUBSCRIPTNS SUBSCRIPTIONS WEBSITE DESIGN GAS OFFICE SUPPLIES POSTAGE & SHIPPING SUPPLIES INTERNET EXPENSE SHIPPING AND HANDLING FINANCE CHARGE COMPUTER EXPENSE REPAIRS & MAINTENANCE PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONALEE S MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406354420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Educational Guidance Institute
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0541398959
ReturnHeader/Filer/PhoneNum05406354420
ReturnHeader/Filer/USAddress/AddressLine10188 Berbusse Lane
ReturnHeader/Filer/USAddress/City0Front Royal
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NO DOUBT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 CRESCENT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRONT ROYAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0226305313
ReturnHeader/PreparerPersonGrp/PhoneNum05406319243
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH W CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T11:59:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,792
Liabilities
$1,044
Net assets
$18,748
Revenue
$15,553
Expenses
$18,162
Net income
-$2,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.27$2.04$11.7$16.9$5.21
2024Summary only. Only limited summary data is available for this year.$14.0$6.76$15.6$14.1$1.55
2023Summary only. Only limited summary data is available for this year.$12.7$7.04$3.57$15.4$11.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.20$17.6$14.0$10.1$3.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.16$13.7$32.2$27.5$4.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.19$8.92$29.2$29.1$0.05
2019Summary only. Only limited summary data is available for this year.$15.4$6.55$20.9$26.1$5.20
2018Detailed filing. Detailed filing data is available for this year.$16.6$2.51$14.1$21.5$19.2$2.29
2017Summary only. Only limited summary data is available for this year.$15.1$3.34$22.8$24.3$1.56
2016Summary only. Only limited summary data is available for this year.$16.3$2.98$27.7$33.5$5.77
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.82$19.1$21.8$21.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$19.8$1.04$18.7$15.6$18.2$2.61
2014Summary only. Only limited summary data is available for this year.$19.8$1.04$15.6$18.2$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$18.0$19.0$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$10.3$7.42$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.53$19.0$19.2$18.9$0.27