Civic Intelligence

Guiding Lights

990 • Fiscal year 2017 • EIN 80-0555761

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.GUIDINGLIGHTSNC.ORG
3739 National Drive No 204Raleigh, NC 27612

(919) 371-2062

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,440

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$80,103

Up $47,457 (+145%) from 2014

Net Assets

Down

-$85,302

Down $52,294 (-158%) from 2014

Liabilities

Up

$165,405

Up $99,751 (+152%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$310,991

Up $151,698 (+95%) from 2014

Expenses

Up

$325,745

Up $164,877 (+102%) from 2014

Net Income

Down

-$14,754

Down $13,179 (-837%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$80,103
Liabilities$165,405
Net Assets-$85,302
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$310,991
Expenses$325,745
Net Income-$14,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$335,874
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.

To be the most comprehensive support center for the entire triangle area. Dedicated to supporting family and professional caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,618$56,187▼ $3,431
Accounts Receivable$16,567$21,983▲ $5,416
Prepaid Expenses and Deferred Charges$154$154→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-70,548$-85,302▼ $14,754
Total Assets$78,118$80,103▲ $1,985
Other Assets Total$1,779$1,779→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,930$81,333▲ $73,403
Other Liabilities$114,886$69,772▼ $45,114
Deferred Revenue$25,850$14,300▼ $11,550
Total Liabilities$148,666$165,405▲ $16,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$-70,548$-85,302▼ $14,754
Total Liabilities and Net Assets / Fund Balance$78,118$80,103▲ $1,985
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole BrunoExecutive DirectorFT$47,440$47,440

Board Members and Trustees

NameTitle
Matthew FisherPresident
Adam WolkBoard Member
Andy ZookBoard Member
Cooper LintonBoard Member
Gretchen NapierBoard Member
John ThomaBoard Member
Joyce WrightBoard Member
Staci StewartBoard Member
Timothy IhrigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$178,182
Program Service Revenue
$21,401
Investment Income
$2
Other Revenue
$111,406
All Other Contributions
$178,182
Change in Net Assets
$-14,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,883
Total Revenue per Audited Statements
$335,874
Total Revenue per Form 990
$310,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,830
Salaries, Compensation, and Employee Benefits$116,915
Total Fundraising Expense$41,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,749$12,347$6$65,102
Current Officers, Directors, Trustees, and Key Employees$33,208$4,744$9,488$47,440
Occupancy$20,102$10,051-$30,153
All Other Expenses$6,165$6,617$1,137$13,919
Fees for Services Other--$12,225$12,225
Other Expenses$12,301$7,658$17,223$7,658
Insurance$2,350$4,103-$6,453
Fees for Services Accounting-$6,200-$6,200
Advertising$967$2,937$946$4,850
Office Expenses$1,379$3,329$8$4,716
Payroll Taxes$3,587$786-$4,373
Travel$1,698$2,621-$4,319
Fees for Services Legal-$533-$533
Total Functional Expenses$214,072$70,640$41,033$325,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,628
Expenses per Audited Statements$325,745
Total Expenses per Form 990$325,745
Expenses Not Reported on Form 990$24,883
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,289
Fundraising Direct Expenses$24,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share to Care$52,122$52,122$24,429$27,693
Wake Caregivers Summit$30,497$30,497-$30,497
Total Events$136,289$136,289$24,883$111,406
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 to Transitions Life Care$69,772
Governance and Compliance

Governance Checklist

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

“President and board members review form 990 before it is filded.”

Form 990, Part VI, Section C, Line 19

“The corporation timely acknowledges any requests for copies of its governing documents, conflict of interest policy and financial statements, and it provides the information as soon as possible.”

Filing and Contact Details

Filer

Filer Name
Guiding Lights
EIN
80-0555761
Phone
9193712062
Address
3739 NATIONAL DRIVE NO 204, RALEIGH, NC 27612

Signing Officer

Name
Franklin Farmer
Title
Executive Director
Phone
9193712062
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bruno
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,000

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,883.”

Raw XML AppendixShowing 400 of 469 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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IRS990/PYOtherRevenueAmt032029
IRS990/PYProgramServiceRevenueAmt012311
IRS990/PYRevenuesLessExpensesAmt05998
IRS990/PYSalariesCompEmpBnftPaidAmt0128332
IRS990/PYTotalExpensesAmt0245028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14754
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-70548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-85302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0753955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0136289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0438287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01281084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222604
IRS990ScheduleA/Total509Grp/TotalAmt01281084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt024883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325745
IRS990ScheduleD/OtherExpensesIncludedAmt024883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRANSITIONS LIFE CARE
IRS990ScheduleD/OtherRevenueAmt024883
IRS990ScheduleD/RevenueNotReportedAmt024883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0310991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 24,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 24,883.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0325745
IRS990ScheduleD/TotalLiabilityAmt069772
IRS990ScheduleD/TotalRevenuePerForm990Amt0310991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAKE CAREGIVERS SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHARE TO CARE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION TIMELY ACKNOWLEDGES ANY REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND IT PROVIDES THE INFORMATION AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078118
IRS990/TotalAssetsEOYAmt080103
IRS990/TotalAssetsGrp/BOYAmt078118
IRS990/TotalAssetsGrp/EOYAmt080103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178182
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325745
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,103
Liabilities
$165,405
Net assets
-$85,302
Revenue
$310,991
Expenses
$325,745
Net income
-$14,754
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