Civic Intelligence

21 with Guidance Inc.

990EZ • Fiscal year 2024 • EIN 85-3526854

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

11753 NW 29th COURTCoral Springs, FL 33065

(954) 558-1938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,325

Up $1,275 (+121%) from 2023

Net Assets

Up

$2,325

Up $1,710 (+278%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,455

Down $2,730 (-65%) from 2023

Expenses

Down

$180

Down $4,005 (-96%) from 2023

Net Income

Up

$1,275

Up $1,275 from 2023

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2021: $325Liabilities 2021: $02021Assets 2022: $615Net Assets 2022: $6152022Assets 2023: $1,050Net Assets 2023: $6152023Assets 2024: $2,325Net Assets 2024: $2,3252024

Highlighted filing

2024

Assets$2,325
Liabilities-
Net Assets$2,325

Operations Trend

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

$6.0K$4.0K$2.0K$0Revenue 2021: $325Expenses 2021: $0Net Income 2021: $3252021Revenue 2022: $5,155Expenses 2022: $4,865Net Income 2022: $2902022Revenue 2023: $4,185Expenses 2023: $4,185Net Income 2023: $02023Revenue 2024: $1,455Expenses 2024: $180Net Income 2024: $1,2752024

Highlighted filing

2024

Revenue$1,455
Expenses$180
Net Income$1,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,455
Mission and Program Overview

Mission

Charitable purpose

Program Services

DescriptionGrantsExpenses
Provided Social & human Services, Guidance to family and children in need.-$2,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ClarkePresPT$0--
Princesse EscarmentVPPT$0--
Demani HenryTPT$0--
Filing and Contact Details

Filer

Filer Name
21 With Guidance Inc
EIN
85-3526854
Address
11753 NW 29th COURT, CORAL SPRINGS, FL 33065

Signing Officer

Name
Denise Clarke
Title
Pres
Phone
9545581938
Signed
2025-04-04

Preparer

Firm
Dazile & Associates
Address
44483 North State rd 7, FORT LAUDERDALE, FL 33319
Preparer
Serge R Dazile
Phone
9546165606
Raw XML Appendix103 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/PersonNm0Denise Clarke
IRS990EZ/BooksInCareOfDetail/PhoneNum09545581938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01461 SW 12 Ave unit A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02325
IRS990EZ/GrossReceiptsAmt01455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Princesse Escarment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Demani Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable purpose
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Social & human Services, Guidance to family and children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180
IRS990EZ/TotalProgramServiceExpensesAmt02144
IRS990EZ/TotalRevenueAmt01455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02955
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02955
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt02955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02955
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09545581938
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021 WITH GUIDANCE INC
ReturnHeader/Filer/BusinessNameControlTxt021WI
ReturnHeader/Filer/EIN0853526854
ReturnHeader/Filer/USAddress/AddressLine1Txt011753 NW 29th COURT
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dazile & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044483 North State rd 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09546165606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Serge R Dazile
ReturnHeader/ReturnTs02025-04-04T13:17:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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