Civic Intelligence

Guiding Star Project

990 • Fiscal year 2020 • EIN 84-3195487

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization Profileguidingstarmemphis.org
2980 Poplar Ave Ste 101Memphis, TN 38111-3527

(901) 422-5152

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,454

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$113,727

Down $75,606 (-40%) from 2019

Net Assets

$101,443

No earlier filing loaded for comparison.

Liabilities

Up

$12,284

Up $12,284 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$357,566

Up $162,687 (+83%) from 2019

Expenses

Up

$445,022

Up $439,476 (+7924%) from 2019

Net Income

Down

-$87,456

Down $276,789 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$100K$0-$100KAssets 2019: $189,333Liabilities 2019: $02019Assets 2020: $113,727Liabilities 2020: $12,284Net Assets 2020: $101,4432020Assets 2021: $17,942Liabilities 2021: $48,874Net Assets 2021: -$30,9322021Assets 2022: $24,672Liabilities 2022: $2,540Net Assets 2022: $22,1322022Assets 2023: $20,041Liabilities 2023: $1,676Net Assets 2023: $18,3652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$113,727
Liabilities$12,284
Net Assets$101,443
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $194,879Expenses 2019: $5,546Net Income 2019: $189,3332019Revenue 2020: $357,566Expenses 2020: $445,022Net Income 2020: -$87,4562020Revenue 2021: $356,054Expenses 2021: $482,271Net Income 2021: -$126,2172021Revenue 2022: $260,807Expenses 2022: $207,743Net Income 2022: $53,0642022Revenue 2023: $110,520Expenses 2023: $114,090Net Income 2023: -$3,5702023Revenue 2024: $103,588Expenses 2024: $121,953Net Income 2024: -$18,3652024

Highlighted filing

2020

Revenue$357,566
Expenses$445,022
Net Income-$87,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$357,566
Mission and Program Overview

Mission

To provide basic women's healthcare services to underserved women in the greater memphis area.

Our mission is to provide basic women's healthcare services to underserved women in the greater Memphis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,899$101,443▼ $87,456
Savings and Temporary Cash Investments$162,472$80,216▼ $82,256
Cash and Non-Interest-Bearing Accounts$26,427$33,511▲ $7,084
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$188,899$113,727▼ $75,172
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$9,007▲ $9,007
Unsecured Notes Loans Payable$0$3,277▲ $3,277
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$12,284▲ $12,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,899$101,443▼ $87,456
Total Liabilities and Net Assets / Fund Balance$188,899$113,727▼ $75,172
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tina BurnsMedical DirectorPT$58,454$58,454

Board Members and Trustees

NameTitle
David ArcherChairperson
Jonathan FraseVice Chairperson
Dr Cathy SchanzerBoard Member
Penny KerasBoard Member
Tom LewisBoard Member
Joan ThomasSecretary
Dr Richard AlsobrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,342
Program Service Revenue
$4,354
Investment Income
$1,272
Other Revenue
$598
All Other Contributions
$351,342
Change in Net Assets
$-87,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,719
Salaries, Compensation, and Employee Benefits$141,303
Professional Fundraising Fees$13,000
Total Fundraising Expense$13,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,828$0$0$174,828
Other Salaries and Wages$72,585$0$0$72,585
Current Officers, Directors, Trustees, and Key Employees$58,454$0$0$58,454
Insurance$20,803$0$0$20,803
Advertising$19,808$0$0$19,808
Office Expenses$17,736$0$0$17,736
All Other Expenses$14,964$0$0$14,964
Fees for Services Professional Fundraising--$13,000$13,000
Fees for Service Investment Mgmnt Fees$12,209$0$0$12,209
Fees for Services Legal$12,209$0$0$12,209
Conferences and Meetings$10,897$0$0$10,897
Payroll Taxes$10,264$0$0$10,264
Travel$7,265$0$0$7,265
Total Functional Expenses$432,022$0$13,000$445,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“All are printed and available upon request.”

Filing and Contact Details

Filer

Filer Name
Guiding Star Project
EIN
84-3195487
In Care Of
% Ashley McCarty
Phone
9014225152
Address
2980 POPLAR AVE STE 101, MEMPHIS, TN 38111-3527
Doing Business As
Guiding Star Memphis

Signing Officer

Name
Jonathan Frase
Title
Treasurer
Signed
2021-12-21
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
2
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0598
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide basic women's healthcare services to underserved women in the greater Memphis area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0101443
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0174828
IRS990/OccupancyGrp/TotalAmt0174828
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017736
IRS990/OfficeExpensesGrp/TotalAmt017736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherOrganizationDsc0Tennessee Nonprofit
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072585
IRS990/OtherSalariesAndWagesGrp/TotalAmt072585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt010264
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,727
Liabilities
$12,284
Net assets
$101,443
Revenue
$357,566
Expenses
$445,022
Net income
-$87,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.11$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.61$2.08$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.49$0.31$3.56$4.82$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.01$3.58$4.45$0.87
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$1.95$0.06$1.89