Civic Intelligence

Child Guidance Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2930799

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
5776 St Augustine RoadJacksonville, FL 32207

(904) 448-4700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,170,784

Down $53,477 (-4.4%) from 2016

Net Assets

Down

$654,722

Down $6,244 (-0.9%) from 2016

Liabilities

Down

$516,062

Down $47,233 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$110,129

Up $15,513 (+16%) from 2016

Expenses

Up

$116,373

Up $8,139 (+7.5%) from 2016

Net Income

Up

-$6,244

Up $7,374 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,445,742Liabilities 2011: $887,858Net Assets 2011: $557,8842011Assets 2012: $1,396,578Liabilities 2012: $770,441Net Assets 2012: $626,1372012Assets 2013: $1,353,383Liabilities 2013: $636,469Net Assets 2013: $716,9142013Assets 2014: $1,306,641Liabilities 2014: $603,768Net Assets 2014: $702,8732014Assets 2015: $1,258,672Liabilities 2015: $584,088Net Assets 2015: $674,5842015Assets 2016: $1,224,261Liabilities 2016: $563,295Net Assets 2016: $660,9662016Assets 2017: $1,170,784Liabilities 2017: $516,062Net Assets 2017: $654,7222017Assets 2018: $925,508Liabilities 2018: $292,827Net Assets 2018: $632,6812018Assets 2019: $856,853Liabilities 2019: $217,864Net Assets 2019: $638,9892019Assets 2020: $829,571Liabilities 2020: $189,327Net Assets 2020: $640,2442020Assets 2021: $808,515Liabilities 2021: $162,215Net Assets 2021: $646,3002021Assets 2022: $964,670Liabilities 2022: $247,504Net Assets 2022: $717,1662022Assets 2023: $1,048,087Liabilities 2023: $217,044Net Assets 2023: $831,0432023Assets 2024: $1,155,060Liabilities 2024: $75,999Net Assets 2024: $1,079,0612024

Highlighted filing

2017

Assets$1,170,784
Liabilities$516,062
Net Assets$654,722
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $94,8842011Expenses 2012: $86,7002012Expenses 2013: $77,4852013Revenue 2014: $82,678Expenses 2014: $96,719Net Income 2014: -$14,0412014Revenue 2015: $63,203Expenses 2015: $91,492Net Income 2015: -$28,2892015Revenue 2016: $94,616Expenses 2016: $108,234Net Income 2016: -$13,6182016Revenue 2017: $110,129Expenses 2017: $116,373Net Income 2017: -$6,2442017Revenue 2018: $74,075Expenses 2018: $96,116Net Income 2018: -$22,0412018Revenue 2019: $71,521Expenses 2019: $65,213Net Income 2019: $6,3082019Revenue 2020: $71,074Expenses 2020: $69,819Net Income 2020: $1,2552020Revenue 2021: $68,295Expenses 2021: $16,972Net Income 2021: $51,3232021Revenue 2022: $162,643Expenses 2022: $91,767Net Income 2022: $70,8762022Revenue 2023: $239,051Expenses 2023: $125,174Net Income 2023: $113,8772023Revenue 2024: $311,585Expenses 2024: $63,567Net Income 2024: $248,0182024

Highlighted filing

2017

Revenue$110,129
Expenses$116,373
Net Income-$6,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$110,129
Mission and Program Overview

Mission

To hold title to real and personal property used by child guidance center, inc. In furtherance of its tax exempt purpose. To actively fundraise on behalf of child guidance center, inc.

To hold title to real and personal property used by child guidance center, inc. In furtherance of its tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,808$916,541▼ $45,267
Cash and Non-Interest-Bearing Accounts$256,453$248,243▼ $8,210
Investments in Publicly Traded Securities$6,000$6,000→ $0
Total Assets$1,224,261$1,170,784▼ $53,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,429$375,796▼ $20,633
Other Liabilities$166,866$140,266▼ $26,600
Total Liabilities$563,295$516,062▼ $47,233
Net Assets / Fund Balance
Unrestricted Net Assets$660,966$654,722▼ $6,244
Total Net Assets Fund Balance$660,966$654,722▼ $6,244
Total Liabilities and Net Assets / Fund Balance$1,224,261$1,170,784▼ $53,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,834$852,493$1,471,327
Land$297,707-$297,707
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas SchmidtChair
Larry CelzoVice Chair
Miriam CroweSecretary
Maurice LazenbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,045
Program Service Revenue
$44,084
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$63,045
Change in Net Assets
$-6,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,129
Total Revenue per Audited Statements
$110,129
Total Revenue per Form 990
$110,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,267--$45,267
Interest$23,452--$23,452
All Other Expenses$13,867--$13,867
Other Expenses$5,202--$5,202
Total Functional Expenses$116,373$0$0$116,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,373
Total Expenses per Audited Statements$116,373
Total Expenses per Form 990$116,373
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
Due From Affliliates- Cgc$140,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

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

“N/A”

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

“N/A”

Form 990, Page 6, Part VI, Line 19

“Child guidance foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Child Guidance Foundation Inc
EIN
59-2930799
Phone
9044484700
Address
5776 ST AUGUSTINE ROAD, JACKSONVILLE, FL 32207

Signing Officer

Name
Theresa Rulien
Title
CEO
Phone
9044484700
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Rulien
Formed
1988
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

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 IX, Line 24E

“Restricted exp - hats off 4,750 0 0 restricted exp- hope fund 3,540 0 0 restricted exp - back to 2,399 0 0 contracted services 1,500 0 0 misc expense 1,087 0 0 office supplies 340 0 0 postage 196 0 0 printing 55 0 0 total 13,867 0 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO IT BEING SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY, AS ISSUES ARISE, THEY ARE HANDLED ON A CASE BY CASE BASIS EITHER BY THE EXECUTIVE TEAM MEMBERS OR BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD GUIDANCE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED EXP - HATS OFF 4,750 0 0 RESTRICTED EXP- HOPE FUND 3,540 0 0 RESTRICTED EXP - BACK TO 2,399 0 0 CONTRACTED SERVICES 1,500 0 0 MISC EXPENSE 1,087 0 0 OFFICE SUPPLIES 340 0 0 POSTAGE 196 0 0 PRINTING 55 0 0 TOTAL 13,867 0 0
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05776 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILD GUIDANCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224261
IRS990/TotalAssetsEOYAmt01170784
IRS990/TotalAssetsGrp/BOYAmt01224261
IRS990/TotalAssetsGrp/EOYAmt01170784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563295
IRS990/TotalLiabilitiesEOYAmt0516062
IRS990/TotalLiabilitiesGrp/BOYAmt0563295
IRS990/TotalLiabilitiesGrp/EOYAmt0516062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654722
IRS990/TotalProgramServiceExpensesAmt0116373
IRS990/TotalProgramServiceRevenueAmt044084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0660966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0654722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA RULIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09044484700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD GUIDANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0592930799
ReturnHeader/Filer/PhoneNum09044484700
ReturnHeader/Filer/USAddress/AddressLine1Txt05776 ST AUGUSTINE ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F22D9E80AB26768A8F3019194E8E3FFAC4D9618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0056B19AE30870A64907778880023BDE1C1EBB1E0
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 WELLS RD STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320733037
ReturnHeader/PreparerPersonGrp/PhoneNum09047730180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN MAGERS
ReturnHeader/ReturnTs02018-02-09T17:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,784
Liabilities
$516,062
Net assets
$654,722
Revenue
$110,129
Expenses
$116,373
Net income
-$6,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.31$0.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.24$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.72$0.16$0.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.65$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.63$0.07$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.65$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.09$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.67$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.70$0.08$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.64$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.77$0.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.89$0.56$0.09