Civic Intelligence

Guy Care Services

990EZ • Fiscal year 2021 • EIN 81-4136703

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
548 Cedarmont DriveAntioch, TN 37013

(914) 589-2568

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,671

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

98th percentile

745%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,527

Up $89,602 (+344%) from 2020

Net Assets

$63,527

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$189,200

Up $166,800 (+745%) from 2020

Expenses

Up

$138,151

Up $78,462 (+131%) from 2020

Net Income

Up

$51,049

Up $88,338 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $8,000Liabilities 2016: $02016Assets 2018: $12,066Liabilities 2018: $02018Assets 2019: -$1,269Liabilities 2019: $02019Assets 2020: -$26,075Liabilities 2020: $02020Assets 2021: $63,527Liabilities 2021: $0Net Assets 2021: $63,5272021Assets 2022: $11,285Liabilities 2022: $22,570Net Assets 2022: -$11,2852022Assets 2023: $1,834,923Liabilities 2023: $0Net Assets 2023: $1,834,9232023Assets 2024: $3,241,480Liabilities 2024: $0Net Assets 2024: $3,241,4802024

Highlighted filing

2021

Assets$63,527
Liabilities$0
Net Assets$63,527
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $6,940Expenses 2016: $15,654Net Income 2016: -$8,7142016Revenue 2018: $49,244Expenses 2018: $57,609Net Income 2018: -$8,3652018Revenue 2019: $32,829Expenses 2019: $46,164Net Income 2019: -$13,3352019Revenue 2020: $22,400Expenses 2020: $59,689Net Income 2020: -$37,2892020Revenue 2021: $189,200Expenses 2021: $138,151Net Income 2021: $51,0492021Revenue 2022: $198,273Expenses 2022: $235,201Net Income 2022: -$36,9282022Revenue 2023: $2,523,085Expenses 2023: $1,307,603Net Income 2023: $1,215,4822023Revenue 2024: $3,546,793Expenses 2024: $2,140,236Net Income 2024: $1,406,5572024

Highlighted filing

2021

Revenue$189,200
Expenses$138,151
Net Income$51,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$189,200
Mission and Program Overview

Mission

To serve mentally challenge persons

To service the mental illnesses

Program Services

DescriptionGrantsExpenses
Guy Care Service is a licensed supportive mental health group home. We provide residential housing and assistance with activities of daily living, coordination of medical services, meal proparation and transportion to and from.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danett GuyExecutive DirectorFT$34,671-$34,671
Sylvester EneEmployeeFT$25,190-$25,190
Jenita LisenbyEmployeePT$15,105-$15,105
Sonoma SuggsEmployeePT$8,160-$8,160
Mary CorneliusEmployeePT$6,137-$6,137
Elga TraceyEmployee-$2,000-$2,000
Yoland FlakesSecretary-$0--
Peter GuyBoard Member-$0--
Thomas HardyBoard Member-$0--
Dean FlintPresident-$0--
Filing and Contact Details

Filer

Filer Name
Guy Care Service
EIN
81-4136703
In Care Of
% Danett Guy
Phone
9145892568
Address
548 Cedarmont Drive, Antioch, TN 37013

Signing Officer

Name
Guy Care Service
Title
Owner
Phone
9145892568
Signed
2022-05-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Home care services 189,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lawn care, Maintenance/repars, Bank fees, Alarm Services, ect 21,636”

Form 990-EZ, Part I, Line 8

“Revenue on page one includes fee for Client Services in amount of USD 189,200”

Form 990-EZ, Part I, Line 16

“Expenses for meals for Clients-4,607, Bank Fee-241.00, Business License Fee 3,262, Transportation for Client 2,620 and payroll taxes 10,906”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09145892568
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037013
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IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Danett Guy
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4Sylvester En
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Employee
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Employee
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063527
IRS990EZ/GrossReceiptsAmt0189200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063527
IRS990EZ/OccupancyRentUtltsAndMaintAmt010577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt825190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt98160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danett Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yoland Flakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Flint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elga Tracey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenita Lisenby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sylvester Ene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sonoma Suggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021636
IRS990EZ/OtherRevenueTotalAmt0189200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To service the mental illnesses
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt096438
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0138151
IRS990EZ/TotalRevenueAmt0189200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0108144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt032829
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108144
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05057
IRS990ScheduleA/Total509Grp/TotalAmt0217674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Home care services 189,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lawn care, Maintenance/repars, Bank fees, Alarm Services, ect 21,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Revenue on page one includes fee for Client Services in amount of USD 189,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses for meals for Clients-4,607, Bank Fee-241.00, Business License Fee 3,262, Transportation for Client 2,620 and payroll taxes 10,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Care Service
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum09145892568
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guy Care Service
ReturnHeader/Filer/BusinessNameControlTxt0GUYC
ReturnHeader/Filer/EIN0814136703
ReturnHeader/Filer/InCareOfNm0% Danett Guy
ReturnHeader/Filer/PhoneNum09145892568
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 Cedarmont Drive
ReturnHeader/Filer/USAddress/CityNm0Antioch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/ReturnTs02022-05-12T01:44:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,527
Liabilities
$0
Net assets
$63,527
Revenue
$189,200
Expenses
$138,151
Net income
$51,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.55$2.14$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.52$1.31$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.14$0.05
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.06$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.01