Civic Intelligence

Child Guidance Center Inc

EIN 59-0704727 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

The center provides counseling services for the treatment and prevention of behavioral health issues and related problems to children, adolescents, and their families.

5776 St Augustine RoadJacksonville, FL 32207

www.childguidancecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$218,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,624,838

Up $402,767 (+33%) from 2022

Liabilities

Up

$781,668

Up $161,248 (+26%) from 2022

Net Assets

Up

$843,170

Up $241,519 (+40%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$7,684,512

Up $1,707,737 (+29%) from 2022

Expenses

Up

$7,442,993

Up $968,929 (+15%) from 2022

Net Income

Up

$241,519

Up $738,808 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,391,585Liabilities 2011: $813,695Net Assets 2011: $2,577,8902011Assets 2012: $3,533,450Liabilities 2012: $828,847Net Assets 2012: $2,704,6032012Assets 2013: $3,645,819Liabilities 2013: $854,709Net Assets 2013: $2,791,1102013Assets 2014: $3,535,660Liabilities 2014: $851,270Net Assets 2014: $2,684,3902014Assets 2015: $3,145,799Liabilities 2015: $696,059Net Assets 2015: $2,449,7402015Assets 2016: $3,255,561Liabilities 2016: $782,223Net Assets 2016: $2,473,3382016Assets 2017: $2,744,074Liabilities 2017: $729,151Net Assets 2017: $2,014,9232017Assets 2018: $2,168,103Liabilities 2018: $392,065Net Assets 2018: $1,776,0382018Assets 2019: $1,909,995Liabilities 2019: $686,306Net Assets 2019: $1,223,6892019Assets 2020: $2,068,061Liabilities 2020: $1,630,340Net Assets 2020: $437,7212020Assets 2021: $2,247,404Liabilities 2021: $774,608Net Assets 2021: $1,472,7962021Assets 2022: $1,222,071Liabilities 2022: $620,420Net Assets 2022: $601,6512022Assets 2023: $1,624,838Liabilities 2023: $781,668Net Assets 2023: $843,1702023

Highlighted filing

2023

Assets$1,624,838
Liabilities$781,668
Net Assets$843,170
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,219,3622011Revenue 2012: $9,825,237Expenses 2012: $9,698,528Net Income 2012: $126,7092012Revenue 2013: $10,011,577Expenses 2013: $9,925,070Net Income 2013: $86,5072013Revenue 2014: $9,696,620Expenses 2014: $9,803,340Net Income 2014: -$106,7202014Revenue 2015: $7,589,909Expenses 2015: $7,824,559Net Income 2015: -$234,6502015Revenue 2016: $7,770,890Expenses 2016: $7,747,382Net Income 2016: $23,5082016Revenue 2017: $7,584,566Expenses 2017: $8,042,981Net Income 2017: -$458,4152017Revenue 2018: $6,992,609Expenses 2018: $7,231,494Net Income 2018: -$238,8852018Revenue 2019: $6,790,162Expenses 2019: $7,051,476Net Income 2019: -$261,3142019Revenue 2020: $5,704,465Expenses 2020: $6,456,907Net Income 2020: -$752,4422020Revenue 2021: $6,955,846Expenses 2021: $5,920,771Net Income 2021: $1,035,0752021Revenue 2022: $5,976,775Expenses 2022: $6,474,064Net Income 2022: -$497,2892022Revenue 2023: $7,684,512Expenses 2023: $7,442,993Net Income 2023: $241,5192023

Highlighted filing

2023

Revenue$7,684,512
Expenses$7,442,993
Net Income$241,519
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,624,838
Liabilities
$781,668
Net assets
$843,170
Revenue
$7,684,512
Expenses
$7,442,993
Net income
$241,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.78$0.84$7.68$7.44$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.62$0.60$5.98$6.47$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.77$1.47$6.96$5.92$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.63$0.44$5.70$6.46$0.75
2019Summary only. Only limited summary data is available for this year.$1.91$0.69$1.22$6.79$7.05$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.39$1.78$6.99$7.23$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.73$2.01$7.58$8.04$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.78$2.47$7.77$7.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$7.59$7.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.85$2.68$9.70$9.80$0.11
2013Summary only. Only limited summary data is available for this year.$3.65$0.85$2.79$10.0$9.93$0.09
2012Summary only. Only limited summary data is available for this year.$3.53$0.83$2.70$9.83$9.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.81$2.58$9.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,771,239
Mission and Program Overview

Mission

The center provides counseling services for the treatment and prevention of behavioral health issues and related problems to children, adolescents, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,131,678$1,409,176▲ $277,498
Land, Buildings, and Equipment, Net$1,014,610$882,865▼ $131,745
Pledges and Grants Receivable$288,871$382,438▲ $93,567
Accounts Receivable$355,635$317,717▼ $37,918
Other Notes and Loans Receivable, Net$167,018$166,866▼ $152
Prepaid Expenses and Deferred Charges$154,937$83,449▼ $71,488
Investments in Publicly Traded Securities$33,050$13,050▼ $20,000
Total Assets$3,145,799$3,255,561▲ $109,762
Liabilities
Other Liabilities$469,243$568,429▲ $99,186
Accounts Payable and Accrued Expenses$226,816$213,794▼ $13,022
Total Liabilities$696,059$782,223▲ $86,164
Net Assets / Fund Balance
Unrestricted Net Assets$2,449,740$2,473,338▲ $23,598
Total Net Assets Fund Balance$2,449,740$2,473,338▲ $23,598
Total Liabilities and Net Assets / Fund Balance$3,145,799$3,255,561▲ $109,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$882,865$1,107,539$1,990,404
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Laurie TruogTherapist$195,810$195,810
Guy ParkerCFO$105,387$105,387
Theresa RulienCEO$103,073$103,073

Board Members and Trustees

NameTitle
Mrs Michele SeymourChairperson
Thomas SchmidtChairperson
Chris BradyBoard Member
David KirklandBoard Member
Erick MilletteBoard Member
Javelyn ArvayBoard Member
Jeffrey EngelskirchBoard Member
Josh ShiltsBoard Member
Lindsay SwigerBoard Member
Paige Hobbs JohnsonBoard Member
Richard H PierpontBoard Member
Ricky KingBoard Member
Teresa EichnerBoard Member
Michele SeymourImmediate Pa
Miriam CroweSecretary
Maurice LazenbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,554
Program Service Revenue
$4,859,793
Investment Income
$30,776
Other Revenue
$9,767
All Other Contributions
$22,152
Change in Net Assets
$23,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,770,890
Revenue Not Reported on Form 990
$44,084
Total Revenue per Audited Statements
$7,814,974
Total Revenue per Form 990
$7,770,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,397,588
Other Expenses$1,349,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,422,373$878,244-$5,300,617
Other Employee Benefits$928,163$168,808-$1,096,971
Occupancy$375,680$104,698-$480,378
Depreciation Depletion-$168,982-$168,982
Travel$88,642$17,319-$105,961
Insurance$66,165$7,622-$73,787
Other Expenses$15,646$25,150-$25,150
Total Functional Expenses$6,227,529$1,519,853$0$7,747,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,791,376
Total Expenses per Form 990$7,747,382
Expenses per Audited Statements$7,747,292
Expenses Not Reported on Form 990$44,084
Expenses Not Reported on Financial Statements$90
Other Expense Adjustments$90
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
Accrued Medicaid Adj$293,635
Accrued Paid Days Off$274,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve form 990 prior to it being sent to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Staff members are aware of the conflicts of interest policy, as issues arise, they are handled on a case by case basis either by a member of the executive team, or by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the ceo is approved by the board chair.”

Form 990, Page 6, Part VI, Line 15B

“The board chair and the ceo approves the salary for the cfo and for the medical doctors. All other positions are reviewed by the human resources director and members of the executive team. Salary surveys are performed periodically to ensure that the organization is reasonable in compensation related to current market value.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon reasonable request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Child Guidance Center Inc
EIN
59-0704727
Phone
9044484700
Address
5776 ST AUGUSTINE ROAD, JACKSONVILLE, FL 32207
Doing Business As
Retirement Savings Plan

Signing Officer

Name
Theresa Rulien
Title
CEO
Phone
9044484700
Signed
2017-02-15

Organization Details

Principal Officer
Guy Parker
Formed
1988
Voting Board Members
17
Independent Board Members
17
Employees
166

Preparer

Firm
Magers & Associates LLC
Address
165 WELLS RD STE 405, ORANGE PARK, FL 32073-3037
Preparer
Maryann Magers
Phone
9047730180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 90 total 90”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 90”

Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 90
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990 PRIOR TO IT BEING SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF MEMBERS ARE AWARE OF THE CONFLICTS OF INTEREST POLICY, AS ISSUES ARISE, THEY ARE HANDLED ON A CASE BY CASE BASIS EITHER BY A MEMBER OF THE EXECUTIVE TEAM, OR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE CEO IS APPROVED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR AND THE CEO APPROVES THE SALARY FOR THE CFO AND FOR THE MEDICAL DOCTORS. ALL OTHER POSITIONS ARE REVIEWED BY THE HUMAN RESOURCES DIRECTOR AND MEMBERS OF THE EXECUTIVE TEAM. SALARY SURVEYS ARE PERFORMED PERIODICALLY TO ENSURE THAT THE ORGANIZATION IS REASONABLE IN COMPENSATION RELATED TO CURRENT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 90 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

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