Civic Intelligence

Guiding Institute for Developmental Education Inc

990 • Fiscal year 2016 • EIN 56-2108796

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization Profile
2020 East 14th StreetWinston Salem, NC 27105

(336) 724-9411

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$37,041

Up $13,480 (+57%) from 2015

Net Assets

Up

$30,813

Up $12,310 (+67%) from 2015

Liabilities

Up

$6,228

Up $1,170 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$230,047

Down $41,389 (-15%) from 2015

Expenses

Down

$217,737

Down $44,601 (-17%) from 2015

Net Income

Up

$12,310

Up $3,212 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2009: $16,133Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $161,831Liabilities 2011: $73,508Net Assets 2011: $88,3232011Assets 2012: $129,561Liabilities 2012: $103,461Net Assets 2012: $26,1002012Assets 2013: $44,837Liabilities 2013: $72,676Net Assets 2013: -$27,8392013Assets 2014: $54,851Liabilities 2014: $45,446Net Assets 2014: $9,4052014Assets 2015: $23,561Liabilities 2015: $5,058Net Assets 2015: $18,5032015Assets 2016: $37,041Liabilities 2016: $6,228Net Assets 2016: $30,8132016Assets 2017: $55,544Liabilities 2017: $15,450Net Assets 2017: $40,0942017

Highlighted filing

2016

Assets$37,041
Liabilities$6,228
Net Assets$30,813
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $35,498Expenses 2009: $29,486Net Income 2009: $6,0122009Revenue 2010: $492,109Expenses 2010: $0Net Income 2010: $492,1092010Revenue 2011: $528,223Expenses 2011: $560,665Net Income 2011: -$32,4422011Revenue 2012: $268,105Expenses 2012: $330,328Net Income 2012: -$62,2232012Revenue 2013: $435,055Expenses 2013: $473,782Net Income 2013: -$38,7272013Revenue 2014: $399,899Expenses 2014: $362,655Net Income 2014: $37,2442014Revenue 2015: $271,436Expenses 2015: $262,338Net Income 2015: $9,0982015Revenue 2016: $230,047Expenses 2016: $217,737Net Income 2016: $12,3102016Revenue 2017: $386,312Expenses 2017: $361,581Net Income 2017: $24,7312017

Highlighted filing

2016

Revenue$230,047
Expenses$217,737
Net Income$12,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$230,047
Mission and Program Overview

Mission

Embracing the needy, empowering the determined, examining causes and exalting persons to excel through spirituality,leadership, development, money mamagement, social skills and civic consiousness

Provides community based programs to accomplish its mission of embracing the needy, empowering the determined, examining causes and exalting persons to excel through spirituality, leadership, development, money management, social skills and civic consiousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$25,000-
Cash and Non-Interest-Bearing Accounts$15,511$6,985▼ $8,526
Land, Buildings, and Equipment, Net$8,050$5,056▼ $2,994
Total Assets$23,561$37,041▲ $13,480
Liabilities
Accounts Payable and Accrued Expenses$5,058$6,228▲ $1,170
Total Liabilities$5,058$6,228▲ $1,170
Net Assets / Fund Balance
Unrestricted Net Assets$18,503$30,813▲ $12,310
Total Net Assets Fund Balance$18,503$30,813▲ $12,310
Total Liabilities and Net Assets / Fund Balance$23,561$37,041▲ $13,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,056$28,153$33,209
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gwendolyn JohnsonBoard Chair
Morgan Smith HoltVice Chair
Brenda DavisBoard member
Galyn ShiversBoard Member
Pamela SpaldingBoard member
Bill McClainExecutive Director
Thomas OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,047
Change in Net Assets
$12,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,182
Other Expenses$91,555
Total Fundraising Expense$632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,633$11,515-$115,148
Occupancy$16,071$1,786-$17,857
Fees for Services Management$16,271--$16,271
Payroll Taxes$9,931$1,103-$11,034
Information Technology$3,630--$3,630
All Other Expenses$2,898--$2,898
Depreciation Depletion$2,862--$2,862
Insurance$2,113--$2,113
Other Expenses$2,467$850$632$850
Total Functional Expenses$201,851$15,254$632$217,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy provided at Board Meeting”

Form 990, Part VI, Section B, Line 12C

“Discussed at Board Meetings”

Form 990, Part VI, Section B, Line 15B

“Board sets compensation”

Form 990, Part VI, Section C, Line 19

“Documents avialable upon request”

Filing and Contact Details

Filer

Filer Name
Guiding Institute for Developmental Education Inc
EIN
56-2108796
Phone
3367249411
Address
2020 East 14th Street, Winston Salem, NC 27105

Signing Officer

Name
Bill McClain
Title
Executive Director
Phone
3367224990
Signed
2017-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Ward Miller
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Preston Sims & Darden PA
Address
3410 Healy Drive Ste 201-K, WinstonSalem, NC 27103
Preparer
Mark T Preston
Phone
3367940662
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037041
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1533
IRS990/USAddress/CityNm0WinstonSalem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill McClain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03367224990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guiding Institute for Developmental Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0562108796
ReturnHeader/Filer/PhoneNum03367249411
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 East 14th Street
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preston Sims & Darden PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03410 Healy Drive Ste 201-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367940662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Preston
ReturnHeader/ReturnTs02017-05-02T10:35:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,041
Liabilities
$6,228
Net assets
$30,813
Revenue
$230,047
Expenses
$217,737
Net income
$12,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.56$0.15$0.40$3.86$3.62$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$2.30$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$2.71$2.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.45$0.09$4.00$3.63$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.73$0.28$4.35$4.74$0.39
2012Summary only. Only limited summary data is available for this year.$1.30$1.03$0.26$2.68$3.30$0.62
2011Summary only. Only limited summary data is available for this year.$1.62$0.74$0.88$5.28$5.61$0.32
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.92$0.00$4.92
2009Summary only. Only limited summary data is available for this year.$0.16$0.00$0.35$0.29$0.06