Civic Intelligence

Institute of Nonprofit Event Training LLC

990 • Fiscal year 2022 • EIN 83-3376945

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profileguidedimpact.co
3505 Fairstone RoadWake Forest, NC 27587

(919) 449-7676

Siviq Scores

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

Liabilities / Assets

97th percentile

3.92x

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

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,200

Up $14,397 (+164%) from 2021

Net Assets

Up

-$67,763

Up $19,898 (+23%) from 2021

Liabilities

Down

$90,963

Down $5,501 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$628,641

Up $257,127 (+69%) from 2021

Expenses

Up

$601,478

Up $229,407 (+62%) from 2021

Net Income

Up

$27,163

Up $27,720 (+4977%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2019: $24,925Liabilities 2019: $31,757Net Assets 2019: -$6,8322019Assets 2020: $2,284Liabilities 2020: $103,435Net Assets 2020: -$101,1512020Assets 2021: $8,803Liabilities 2021: $96,464Net Assets 2021: -$87,6612021Assets 2022: $23,200Liabilities 2022: $90,963Net Assets 2022: -$67,7632022Assets 2023: $24,018Liabilities 2023: $73,340Net Assets 2023: -$49,3222023Assets 2024: $13,630Liabilities 2024: $2,247Net Assets 2024: $11,3832024

Highlighted filing

2022

Assets$23,200
Liabilities$90,963
Net Assets-$67,763
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $134,163Expenses 2019: $140,995Net Income 2019: -$6,8322019Revenue 2020: $266,221Expenses 2020: $378,842Net Income 2020: -$112,6212020Revenue 2021: $371,514Expenses 2021: $372,071Net Income 2021: -$5572021Revenue 2022: $628,641Expenses 2022: $601,478Net Income 2022: $27,1632022Revenue 2023: $451,257Expenses 2023: $377,975Net Income 2023: $73,2822023Revenue 2024: $556,934Expenses 2024: $490,390Net Income 2024: $66,5442024

Highlighted filing

2022

Revenue$628,641
Expenses$601,478
Net Income$27,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$628,641
Mission and Program Overview

Mission

Guided Impact Foundation hosts events and gives money to nonprofits who need services to allow their nonprofit to thrive but do not have the funds to hire these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,803$11,857▲ $3,054
Accounts Receivable-$11,343-
Rtn Earn Endowment Incm Other Fnds$-87,661$-67,763▲ $19,898
Total Assets$8,803$23,200▲ $14,397
Liabilities
Other Liabilities$64,764$67,250▲ $2,486
Unsecured Notes Loans Payable$25,310$14,538▼ $10,772
Accounts Payable and Accrued Expenses$6,390$9,175▲ $2,785
Total Liabilities$96,464$90,963▼ $5,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,661$-67,763▲ $19,898
Total Liabilities and Net Assets / Fund Balance$8,803$23,200▲ $14,397
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Amber LehmanBoard Member
Andrew WilkinsonBoard Member
Gabriel WilliamsBoard Member
Gray HippBoard Member
Karin DrumBoard Member
Steve NobleBoard Member
Mark BentleyExecutive Director
Caroline FrankenEmployee
Christine McCarrinEmployee
Christopher HugoEmployee
Corinne McWherterEmployee
Heath PlacekEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$248,564
Program Service Revenue
$366,661
Investment Income
$0
Other Revenue
$13,416
All Other Contributions
$248,564
Change in Net Assets
$27,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,314
Salaries, Compensation, and Employee Benefits$236,164
Total Fundraising Expense$8,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$191,627$3,456-$191,627
Other Salaries and Wages$137,794$34,449-$172,243
Current Officers, Directors, Trustees, and Key Employees$51,137$12,784-$63,921
Fees for Services Other$32,048$1,768-$33,816
All Other Expenses$19,154$2,907-$22,061
Occupancy$15,228$3,807-$19,035
Office Expenses-$13,286-$13,286
Travel$12,746--$12,746
Advertising--$8,293$8,293
Insurance-$3,215-$3,215
Fees for Services Accounting-$1,468-$1,468
Interest-$794-$794
Total Functional Expenses$512,571$80,614$8,293$601,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Loan$62,800
Payroll Liabilities$4,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to all board members for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by conducting regular personal interviews with the officers and directors.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation is determined by board review and approval.”

Other officer or key employee compensation Part VI line 15B

“Other officer (if any) compensation is determined by board review and approval.”

Governing documents etc available to public Part VI line 19

“Governing documents, the conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guided Impact Foundation Inc
EIN
83-3376945
Address
3505 Fairstone Road, Wake Forest, NC 27587

Signing Officer

Name
Mark Bentley
Title
Executive Direc
Phone
9194497676
Signed
2023-05-04
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
Rosewood Wealth Management
Address
1519 Pleasant Green Rd, Durham, NC 27705
Preparer
Abigail L Tenaglia
Phone
9193913446
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all board members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces compliance with the conflict of interest policy by conducting regular personal interviews with the officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is determined by board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer (if any) compensation is determined by board review and approval.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,200
Liabilities
$90,963
Net assets
-$67,763
Revenue
$628,641
Expenses
$601,478
Net income
$27,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$5.57$4.90$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.73$0.49$4.51$3.78$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.91$0.68$6.29$6.01$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.96$0.88$3.72$3.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.03$1.01$2.66$3.79$1.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.07$1.34$1.41$0.07