Civic Intelligence

Guiding Star

990EZ • Fiscal year 2020 • EIN 80-0776471

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

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

98th percentile

4.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$25,395

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

68%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-28%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,668

Up $673 (+68%) from 2019

Net Assets

Up

-$6,563

Up $16,173 (+71%) from 2019

Liabilities

Down

$8,231

Down $15,500 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$64,155

Down $25,415 (-28%) from 2019

Expenses

Down

$66,417

Down $26,854 (-29%) from 2019

Net Income

Up

-$2,262

Up $1,439 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,668
Liabilities$8,231
Net Assets-$6,563
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$64,155
Expenses$66,417
Net Income-$2,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$64,155
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$33,859-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE E SANCHEZPresidentFT$25,395-$25,395
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
2021-02-17
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 $171”

Other Expenses.1005

“Travel $465”

Other Expenses.1008

“Interest $1953”

Other Expenses.1012

“Insurance $1896”

Other Expenses.1

“MISCELLANEOUS $16405”

Other Expenses.2

“TELEPHONE $3252”

Other Expenses.3

“client expenses $2671”

Other Expenses.4

“AUTO $1420”

Other Expenses.5

“Meals & entertainment $594”

Other Expenses.6

“PERMITS $450”

Other Expenses.7

“CONTRACT LABOR $250”

Other Expenses.8

“credit card fees $239”

Other Expenses.10

“BANK FEES $73”

Other Expenses.11

“education $37”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $23731 Accounts Payable and Accrued Expenses - Ending $8231”

Raw XML Appendix185 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/BOYAmt0995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6563
IRS990EZ/OccupancyRentUtltsAndMaintAmt05205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025395
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/OtherChangesInNetAssetsAmt018435
IRS990EZ/OtherExpensesTotalAmt029876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUARDIANSHIP, CONSERVTORSHIP AND CONSULTING SERVICES TO MEET HEALTH CARE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt064155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide support for vetrans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066417
IRS990EZ/TotalProgramServiceExpensesAmt033859
IRS990EZ/TotalRevenueAmt064155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060963
IRS990ScheduleA/Total509Grp/TotalAmt0417767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $16405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6client expenses $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11credit card fees $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13education $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $23731 Accounts Payable and Accrued Expenses - Ending $8231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE E SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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/ReturnTs02021-02-17T15:28:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARIE E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANCHEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668
Liabilities
$8,231
Net assets
-$6,563
Revenue
$64,155
Expenses
$66,417
Net income
-$2,262
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
2020Detailed filing. Detailed filing data is available for this year.$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