Civic Intelligence

Child Guidance Center Inc.

990 • Fiscal year 2013 • EIN 59-0704727

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

Organization ProfileWWW.CHILDGUIDANCECENTER.ORG

View Organization Page

5776 St Augstine Road32207
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,645,819

Flat from 2013

Net Assets

Flat

$2,791,110

Flat from 2013

Liabilities

Flat

$854,709

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,925,070

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$3,645,819
Liabilities$854,709
Net Assets$2,791,110
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,219,3622011Revenue 2012: $9,825,237Expenses 2012: $9,698,528Net Income 2012: $126,7092012Expenses 2013: $9,925,0702013Revenue 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

2013

Revenue-
Expenses$9,925,070
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Gross Receipts
$10,012,598
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.

Filing and Contact Details

Filer

EIN
59-0704727
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IRS990ScheduleD/OtherLiabilities/Description3UW DEDUCTION
IRS990ScheduleD/OtherLiabilities/Description43RD PARTY OVERPAY
IRS990ScheduleD/TotalOfAmounts0566371
IRS990ScheduleD/TotalOfBookValueLandBuildings01154947
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0182636
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1202701
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAURIE TRUOG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANNA VENERACION-YUMUL

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,645,819
Liabilities
$854,709
Net assets
$2,791,110
Revenue
-
Expenses
$9,925,070
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.85$2.79$9.93
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