Civic Intelligence

Educational Guidance Institute Inc.

990EZ • Fiscal year 2012 • EIN 54-1398959

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 112722630
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,322

Up $2,757 (+14%) from 2011

Net Assets

Up

$22,322

Up $3,289 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$10,253

Down $8,960 (-47%) from 2011

Expenses

Down

$7,423

Down $11,521 (-61%) from 2011

Net Income

Up

$2,830

Up $2,561 (+952%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $1,0442014Assets 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

2012

Assets$22,322
Liabilities-
Net Assets$22,322
Open 2012 Filing

Operations Trend

Revenue Growth10th 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 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

2012

Revenue$10,253
Expenses$7,423
Net Income$2,830
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-1398959
Raw XML Appendix193 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
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IRS990EZ/CashSavingsAndInvestments/EOY02441
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02830
IRS990EZ/FeesAndOthPymtToIndContractors0896
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010253
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019565
IRS990EZ/NetAssetsOrFundBalancesBOY019565
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IRS990EZ/NetAssetsOrFundBalancesEOY022322
IRS990EZ/OccupancyRentUtilitiesAndMaint0182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10188 BERBUSSE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111335 BARON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12809 RIDGE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13410 BURCH LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRONT ROYAL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRONT ROYAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ONALEE MCGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK KEATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY GUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBI CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-73
IRS990EZ/OtherExpensesTotal06345
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF YOUTH REGARDING HEALTH AND SAFETY ISSUES AND PROMOTION OF ABSTINENCE AWARENESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04879
IRS990EZ/ProgramServiceRevenue095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101035 GOODVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRONT ROYAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NO DOUBT ACCOUNTING LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406319243
IRS990EZ/TotalAssets/BOY019565
IRS990EZ/TotalAssets/EOY022322
IRS990EZ/TotalExpenses07423
IRS990EZ/TotalProgramServiceExpenses04879
IRS990EZ/TotalRevenue010253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0191443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0473923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0714069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/GrossInvestmentIncome170/Total0233
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700714069
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010245
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019245
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0191443
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0473923
IRS990ScheduleA/Total170/Total0714069
IRS990ScheduleA/TotalSupport0714302
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Income was for the sale of related books & materials.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST 8.
IRS990ScheduleO/GeneralExplanation/Explanation2PROFESSIONAL DEVELOPMENT 4879. SUBSCRIPTIONS 65. ACCOUNTING SERVICES 200. BANK CHARGES 10. COMPUTER EXPENSE 20. TRAVEL 644. DEPRECIATION 375. LEGAL SERVICES 30. OFFICE SUPPLIES 122.
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUSTMENT -73.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACTUAL 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/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541398959
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL GUIDANCE INSTITUTE
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone05406354420
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1127
ReturnHeader/Filer/USAddress/City0FRONT ROYAL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ONALEE S MCGRAW
ReturnHeader/Officer/Phone05406354420
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NO DOUBT ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101035 GOODVIEW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRONT ROYAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0226305313
ReturnHeader/Preparer/Name0DEBORAH W CAHILL
ReturnHeader/Preparer/Phone05406319243
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:07:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,322
Liabilities
-
Net assets
$22,322
Revenue
$10,253
Expenses
$7,423
Net income
$2,830
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
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