Civic Intelligence

Guiding Star

990EZ • Fiscal year 2019 • EIN 80-0776471

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

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

23.85x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$35,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$995

Down $3,901 (-80%) from 2018

Net Assets

Down

-$22,736

Down $3,701 (-19%) from 2018

Liabilities

Down

$23,731

Down $200 (-0.8%) from 2018

Revenue

Down

$89,570

Down $14,305 (-14%) from 2018

Expenses

Down

$93,271

Down $9,974 (-9.7%) from 2018

Net Income

Down

-$3,701

Down $4,331 (-687%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$995
Liabilities$23,731
Net Assets-$22,736

Operations Trend

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

2019

Revenue$89,570
Expenses$93,271
Net Income-$3,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$89,570
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$93,271-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE E SANCHEZPresidentFT$35,100-$35,100
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
2020-02-19
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 $328

Other Expenses.1005

Travel $1692

Other Expenses.1008

Interest $2645

Other Expenses.1009

Depreciation $138

Other Expenses.1012

Insurance $3898

Other Expenses.1

client expenses $41277

Other Expenses.2

MISCELLANEOUS $36338

Other Expenses.3

TELEPHONE $3415

Other Expenses.4

Meals & entertainment $1301

Other Expenses.5

education $435

Other Expenses.7

credit card fees $378

Other Expenses.8

AUTO $270

Other Expenses.9

LICENSES $212

Other Expenses.10

BANK FEES $84

Other Expenses.11

TAXES - OTHER $13

Other Expenses.12

Client reimbursements $-42838

Other Assets.1003

Machinery and Equipment - Beginning $138 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $71

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $23931 Unsecured Notes and Loans Payable - Ending $23660

Raw XML Appendix187 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/BOYAmt04758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22736
IRS990EZ/OccupancyRentUtltsAndMaintAmt05129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035100
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138
IRS990EZ/OtherExpensesTotalAmt049586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUARDIANSHIP, CONSERVTORSHIP AND CONSULTING SERVICES TO MEET HEALTH CARE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt089570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide support for vetrans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093271
IRS990EZ/TotalProgramServiceExpensesAmt093271
IRS990EZ/TotalRevenueAmt089570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155890
IRS990ScheduleA/Total509Grp/TotalAmt0509502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5client expenses $41277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $36338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9education $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10credit card fees $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES - OTHER $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLIENT REIMBURSEMENTS $-42838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $138 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unsecured Notes and Loans Payable - Beginning $23931 Unsecured Notes and Loans Payable - Ending $23660
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.5
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1008
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE E SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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/ReturnTs02020-02-19T20:21:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits