Civic Intelligence

Guiding Star

990EZ • Fiscal year 2017 • EIN 80-0776471

Jan 01, 2017 to Dec 31, 2017 • 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

99th percentile

44.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$45,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$451

Down $17,035 (-97%) from 2012

Net Assets

Down

-$19,665

Down $37,151 (-212%) from 2012

Liabilities

Up

$20,116

Up $20,116 from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$99,204

Down $154,480 (-61%) from 2012

Expenses

Down

$101,881

Down $134,317 (-57%) from 2012

Net Income

Down

-$2,677

Down $20,163 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$451
Liabilities$20,116
Net Assets-$19,665
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$99,204
Expenses$101,881
Net Income-$2,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2019
Return Version
2017v2.2
Gross Receipts
$99,204
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$101,881-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE E SANCHEZPresidentFT$45,300-$45,300
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 $751”

Other Expenses.1008

“Interest $1856”

Other Expenses.1009

“Depreciation $235”

Other Expenses.1012

“Insurance $1752”

Other Expenses.1

“client expenses $17178”

Other Expenses.2

“MISCELLANEOUS $14116”

Other Expenses.3

“TELEPHONE $4535”

Other Expenses.4

“Meals & entertainment $669”

Other Expenses.5

“LICENSES $651”

Other Expenses.7

“AUTO $384”

Other Expenses.8

“BANK FEES $243”

Other Expenses.9

“WEBSITE $155”

Other Expenses.10

“credit card fees $150”

Other Expenses.11

“PENALTIES $40”

Other Expenses.12

“TAXES - OTHER $30”

Other Expenses.13

“parking $8”

Other Assets.1003

“Machinery and Equipment - Beginning $608 Machinery and Equipment - Ending $373”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $18983 Unsecured Notes and Loans Payable - Ending $20116”

Raw XML Appendix183 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/BOYAmt01387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19665
IRS990EZ/OccupancyRentUtltsAndMaintAmt06080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045300
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/BOYAmt0608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0373
IRS990EZ/OtherExpensesTotalAmt042753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUARDIANSHIP, CONSERVTORSHIP AND CONSULTING SERVICES TO MEET HEALTH CARE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramServiceRevenueAmt099204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide support for vetrans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101881
IRS990EZ/TotalProgramServiceExpensesAmt0101881
IRS990EZ/TotalRevenueAmt099204
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/CurrentTaxYearMinus1YearAmt060963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206927
IRS990ScheduleA/Total509Grp/TotalAmt0596079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4client expenses $17178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $14116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12credit card fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES - OTHER $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15parking $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $608 Machinery and Equipment - Ending $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $18983 Unsecured Notes and Loans Payable - Ending $20116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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/ReturnTs02019-10-25T13:22:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451
Liabilities
$20,116
Net assets
-$19,665
Revenue
$99,204
Expenses
$101,881
Net income
-$2,677
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
2017Detailed filing. Detailed filing data is available for this year.$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