Civic Intelligence

Guiding Lights

990EZ • Fiscal year 2012 • EIN 80-0555761

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization ProfileWWW.GUIDINGLIGHTSNC.ORG
3724 National Drive Suite 13027612
Siviq Scores

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

Liabilities / Assets

97th percentile

2.02x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$33,588

Up $5,139 (+18%) from 2011

Net Assets

-$34,212

No earlier filing loaded for comparison.

Liabilities

Down

$67,800

Down $2,626 (-3.7%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$151,677

Up $73,842 (+95%) from 2011

Expenses

Up

$143,912

Up $30,029 (+26%) from 2011

Net Income

Up

$7,765

Up $43,813 (+122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $28,449Liabilities 2011: $70,4262011Assets 2012: $33,588Liabilities 2012: $67,800Net Assets 2012: -$34,2122012Assets 2013: $23,050Liabilities 2013: $54,483Net Assets 2013: -$31,4332013Assets 2014: $32,646Liabilities 2014: $65,654Net Assets 2014: -$33,0082014Assets 2017: $80,103Liabilities 2017: $165,405Net Assets 2017: -$85,3022017Assets 2018: $151,389Liabilities 2018: $170,544Net Assets 2018: -$19,1552018Assets 2019: $209,255Liabilities 2019: $148,359Net Assets 2019: $60,8962019Assets 2020: $197,159Liabilities 2020: $81,209Net Assets 2020: $115,9502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$33,588
Liabilities$67,800
Net Assets-$34,212
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $77,835Expenses 2011: $113,883Net Income 2011: -$36,0482011Revenue 2012: $151,677Expenses 2012: $143,912Net Income 2012: $7,7652012Revenue 2013: $162,975Expenses 2013: $160,196Net Income 2013: $2,7792013Revenue 2014: $159,293Expenses 2014: $160,868Net Income 2014: -$1,5752014Revenue 2017: $310,991Expenses 2017: $325,745Net Income 2017: -$14,7542017Revenue 2018: $390,808Expenses 2018: $324,661Net Income 2018: $66,1472018Revenue 2019: $420,244Expenses 2019: $340,193Net Income 2019: $80,0512019Revenue 2020: $399,057Expenses 2020: $360,128Net Income 2020: $38,9292020Revenue 2021: $12Expenses 2021: $33,453Net Income 2021: -$33,4412021

Highlighted filing

2012

Revenue$151,677
Expenses$143,912
Net Income$7,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Guiding lights caregiver support center is designed solely with caregivers in mind. Their goal is to have the very best resources and means of support for all local family and professional caregivers. They look to diminish the fear,doubt, and overwhelming stress that accompany this very important aspect of family life.

Filing and Contact Details

Filer

EIN
80-0555761
Raw XML Appendix282 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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IRS990EZ/PrimaryExemptPurpose0TO BE THE MOST COMPREHENSIVE SUPPORT CENTER FOR THE ENTIRE TRIANGLE AREA. DEDICATED TO SUPPORTING FAMILY AND PROFESSIONAL CAREGIVERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM FEES 4,147 LICENSE & PERMITS 50 DUES & SUBSCRIPTIONS 475 TELEPHONE 2,763 BANK CHARGES 26 INTEREST EXPENSE 1,096 ADVERTISING 1,614 CONFERENCE, CONVENTIONS 567 EMPLOYEE EXPENSES 110 OFFICE & OPERATIONS SUPPL 1,240 VEHICLE EXPENSE 539 TOTAL 12,627
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,900 10,603 PAYROLL TAX RECEIVABLE 220 0 PREPAID RENT 1,779 1,806 RENTAL SECURITY DEPOSIT 1,779 1,779 TOTAL 6,678 14,188
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 697 3,565 UNSECURED NOTES AND LOANS PAYABLE 43,226 33,831 DEFERRED RENT PAYABLE 6,076 4,564 ACCRUED PAYROLL SALARY & TAXES 19,119 25,840 ACCRUED INTEREST PAYABLE 1,308 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO BE THE MOST COMPREHENSIVE SUPPORT CENTER FOR THE ENTIRE TRIANGLE AREA. DEDICATED TO SUPPORTING FAMILY AND PROFESSIONAL CAREGIVERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A T ALLEN & COMPANY LLP CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027607
ReturnHeader/Preparer/Name0RONALD G PITTMAN
ReturnHeader/Preparer/Phone09197817550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T15:09:01-05:00

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
$33,588
Liabilities
$67,800
Net assets
-$34,212
Revenue
$151,677
Expenses
$143,912
Net income
$7,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$3.99$3.60$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.48$0.61$4.20$3.40$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.71$0.19$3.91$3.25$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.65$0.85$3.11$3.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.66$0.33$1.59$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.54$0.31$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.68$0.34$1.52$1.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.70$0.78$1.14$0.36