Civic Intelligence

Guiding Star

990EZ • Fiscal year 2018 • EIN 80-0776471

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileN/A
600 Central Ave SEAlbuquerque, NM 87102

(505) 247-0096

Siviq Scores

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

Liabilities / Assets

97th percentile

4.89x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$42,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

986%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,896

Up $4,445 (+986%) from 2017

Net Assets

Up

-$19,035

Up $630 (+3.2%) from 2017

Liabilities

Up

$23,931

Up $3,815 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$103,875

Up $4,671 (+4.7%) from 2017

Expenses

Up

$103,245

Up $1,364 (+1.3%) from 2017

Net Income

Up

$630

Up $3,307 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $17,486Liabilities 2012: $0Net Assets 2012: $17,4862012Assets 2017: $451Liabilities 2017: $20,116Net Assets 2017: -$19,6652017Assets 2018: $4,896Liabilities 2018: $23,931Net Assets 2018: -$19,0352018Assets 2019: $995Liabilities 2019: $23,731Net Assets 2019: -$22,7362019Assets 2020: $1,668Liabilities 2020: $8,231Net Assets 2020: -$6,5632020Assets 2021: $1,558Liabilities 2021: $9,0052021Assets 2022: $1,621Liabilities 2022: $17,772Net Assets 2022: -$16,1512022Assets 2023: $2,664Liabilities 2023: $16,6812023Assets 2024: $780Liabilities 2024: $25,359Net Assets 2024: -$24,5792024

Highlighted filing

2018

Assets$4,896
Liabilities$23,931
Net Assets-$19,035
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $253,684Expenses 2012: $236,198Net Income 2012: $17,4862012Revenue 2017: $99,204Expenses 2017: $101,881Net Income 2017: -$2,6772017Revenue 2018: $103,875Expenses 2018: $103,245Net Income 2018: $6302018Revenue 2019: $89,570Expenses 2019: $93,271Net Income 2019: -$3,7012019Revenue 2020: $64,155Expenses 2020: $66,417Net Income 2020: -$2,2622020Revenue 2021: $93,098Expenses 2021: $93,982Net Income 2021: -$8842021Revenue 2022: $20,758Expenses 2022: $29,462Net Income 2022: -$8,7042022Revenue 2023: $62,804Expenses 2023: $60,670Net Income 2023: $2,1342023Revenue 2024: $75,853Expenses 2024: $86,415Net Income 2024: -$10,5622024

Highlighted filing

2018

Revenue$103,875
Expenses$103,245
Net Income$630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$103,875
Mission and Program Overview

Mission

To provide guardianship, conservtorship and consulting services to meet health care needs.

Program Services

DescriptionGrantsExpenses
to provide support for vetrans$103,245-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE E SANCHEZPresidentFT$42,300-$42,300
JOSIE HERRERAVice President-$0--
STEVE GROLLSecretary-$0--
JASON MCDERMOTTTreasurer-$0--
DIAN DAHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Star
EIN
80-0776471
Phone
5052470096
Address
600 CENTRAL AVE SE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Rosemarie E Sanchez
Title
President
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
McKinney & Associates CPAs LLC
Address
6300 Riverside Plaza Ln NW, Albuquerque, NM 87120
Preparer
Chad W McKinney
Phone
5058963897
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $793”

Other Expenses.1005

“Travel $4279”

Other Expenses.1008

“Interest $2639”

Other Expenses.1009

“Depreciation $235”

Other Expenses.1012

“Insurance $3252”

Other Expenses.1

“MISCELLANEOUS $23681”

Other Expenses.2

“TELEPHONE $5489”

Other Expenses.3

“client expenses $4902”

Other Expenses.4

“AUTO $1813”

Other Expenses.6

“Meals & entertainment $1180”

Other Expenses.7

“LICENSES $197”

Other Expenses.8

“BANK FEES $195”

Other Expenses.9

“WEBSITE $155”

Other Expenses.10

“TAXES - OTHER $111”

Other Expenses.11

“parking $12”

Other Assets.1003

“Machinery and Equipment - Beginning $373 Machinery and Equipment - Ending $138”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $20116 Unsecured Notes and Loans Payable - Ending $23931”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MCKINNEY ASSOCIATES CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05058963897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 RIVERSIDE PLAZA LANE NW STE 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19035
IRS990EZ/OccupancyRentUtltsAndMaintAmt05710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE E SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSIE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIAN DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138
IRS990EZ/OtherExpensesTotalAmt048933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUARDIANSHIP, CONSERVTORSHIP AND CONSULTING SERVICES TO MEET HEALTH CARE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt01562
IRS990EZ/ProgramServiceRevenueAmt0103875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide support for vetrans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103245
IRS990EZ/TotalProgramServiceExpensesAmt0103245
IRS990EZ/TotalRevenueAmt0103875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172299
IRS990ScheduleA/Total509Grp/TotalAmt0488356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $23681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $5489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7client expenses $4902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES - OTHER $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14parking $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $373 Machinery and Equipment - Ending $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $20116 Unsecured Notes and Loans Payable - Ending $23931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE E SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING STAR
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0800776471
ReturnHeader/Filer/PhoneNum05052470096
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CENTRAL AVE SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201241475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinney & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Riverside Plaza Ln NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087120
ReturnHeader/PreparerPersonGrp/PhoneNum05058963897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad W McKinney
ReturnHeader/ReturnTs02019-10-25T10:06:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,896
Liabilities
$23,931
Net assets
-$19,035
Revenue
$103,875
Expenses
$103,245
Net income
$630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.25$0.76$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$0.03$0.17$0.63$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.21$0.29$0.09
2021Summary only. Only limited summary data is available for this year.$0.02$0.09$0.93$0.94$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.07$0.64$0.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.90$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$1.04$1.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$0.99$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.54$2.36$0.17