Civic Intelligence

Guidance Center Inc.

990 • Fiscal year 2013 • EIN 86-0223720

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

2187 N Vickey StFlagstaff, AZ 86004
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$14,535,919

Down $2,284,779 (-14%) from 2012

Net Assets

Down

$2,834,980

Down $2,071,078 (-42%) from 2012

Liabilities

Down

$11,700,939

Down $213,701 (-1.8%) from 2012

Revenue

$19,186,754

No earlier filing loaded for comparison.

Expenses

Up

$21,257,832

Up $1,322,885 (+6.6%) from 2012

Net Income

-$2,071,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,051,496Liabilities 2010: $12,999,328Net Assets 2010: $3,052,1682010Assets 2011: $16,459,605Liabilities 2011: $12,362,655Net Assets 2011: $4,096,9502011Assets 2012: $16,820,698Liabilities 2012: $11,914,640Net Assets 2012: $4,906,0582012Assets 2013: $14,535,919Liabilities 2013: $11,700,939Net Assets 2013: $2,834,9802013Assets 2014: $13,876,277Liabilities 2014: $10,471,851Net Assets 2014: $3,404,4262014Assets 2015: $13,604,127Liabilities 2015: $11,877,743Net Assets 2015: $1,726,3842015Assets 2016: $12,396,748Liabilities 2016: $10,154,781Net Assets 2016: $2,241,9672016Assets 2017: $13,067,732Liabilities 2017: $9,393,135Net Assets 2017: $3,674,5972017Assets 2018: $15,713,456Liabilities 2018: $8,492,560Net Assets 2018: $7,220,8962018Assets 2019: $17,034,037Liabilities 2019: $7,955,634Net Assets 2019: $9,078,4032019Assets 2020: $20,939,845Liabilities 2020: $7,238,295Net Assets 2020: $13,701,5502020Assets 2021: $25,255,624Liabilities 2021: $6,462,572Net Assets 2021: $18,793,0522021Assets 2022: $26,991,751Liabilities 2022: $5,910,906Net Assets 2022: $21,080,8452022Assets 2023: $22,177,882Liabilities 2023: $5,147,819Net Assets 2023: $17,030,0632023Assets 2024: $22,081,589Liabilities 2024: $4,903,656Net Assets 2024: $17,177,9332024

Highlighted filing

2013

Assets$14,535,919
Liabilities$11,700,939
Net Assets$2,834,980

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,211,2512010Expenses 2011: $19,380,5732011Expenses 2012: $19,934,9472012Revenue 2013: $19,186,754Expenses 2013: $21,257,832Net Income 2013: -$2,071,0782013Revenue 2014: $19,738,900Expenses 2014: $19,688,994Net Income 2014: $49,9062014Revenue 2015: $21,358,124Expenses 2015: $22,443,665Net Income 2015: -$1,085,5412015Revenue 2016: $22,281,607Expenses 2016: $21,766,024Net Income 2016: $515,5832016Revenue 2017: $23,568,875Expenses 2017: $22,136,245Net Income 2017: $1,432,6302017Revenue 2018: $21,150,838Expenses 2018: $21,672,300Net Income 2018: -$521,4622018Revenue 2019: $23,361,309Expenses 2019: $21,503,802Net Income 2019: $1,857,5072019Revenue 2020: $26,656,403Expenses 2020: $22,033,256Net Income 2020: $4,623,1472020Revenue 2021: $27,636,478Expenses 2021: $22,544,976Net Income 2021: $5,091,5022021Revenue 2022: $26,154,934Expenses 2022: $23,867,141Net Income 2022: $2,287,7932022Revenue 2023: $20,973,452Expenses 2023: $21,540,663Net Income 2023: -$567,2112023Revenue 2024: $21,978,934Expenses 2024: $22,165,802Net Income 2024: -$186,8682024

Highlighted filing

2013

Revenue$19,186,754
Expenses$21,257,832
Net Income-$2,071,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$23,854,486
Mission and Program Overview

Mission

The guidance center delivers behavioral health solutions.

Major Activities

Activity 2
Children's outpatient services - child and family services offers programs to children from birth to 18 years old. The goal of this program is to provide services for children and families who are in need of behavioral health support in an easily accessible manner and in a safe, secure, and confidential environment. The services provided span a wide continuum designed to support a family-centered service delivery model. In 2013, child and family services served approximately 633 individual children. (cont'd sched o)primary services we provide:- counseling: individual, family and group- case management, providing highly individualized care - child and family assessments- outpatient substance abuse group - life skills: individual and group sessions - summer groups with transportation provided- childrens psychiatric and psychological services- medication monitoring- birth to five team specializing in healthy early childhood development
Activity 3
Inpatient services - the guidance center provides extensive inpatient services in three categories: the residential substance abuse treatment recovery program, the alcohol stabilization unit (asu), and the psychiatric acute care unit (pac unit). The 16 bed residential substance abuse treatment recovery program serves males and females, ages 18 and over, with a significant and recent history of substance abuse or dependence. The facility is able to accommodate individuals with many types of disabilities. (cont'd sched o)the goals of the recovery program include:- providing a safe, sober environment for individuals who are recovering from substance abuse and dependence - assisting consumers in developing motivation for sobriety and establishing goals for their future.- providing an opportunity for consumers to begin to practice newly acquired coping skills, communication skills, and refusal skills.the 12 bed alcohol stabilization unit provides immediate stabilization and transition services for adults in the flagstaff and surrounding communities in conjunction with flagstaff medical center, city of flagstaff police department, guardian medical transport, coconino county sheriff's office and the shelters. This program offers a place where the person experiencing high-risk use of alcohol or drugs can consider life changes toward sobriety. We offer nutrition, a safe place to rest, self-care assistance, educational groups, and case management services. The staff and case manager encourage each person to consider sobriety. The staff and case manager also encourage participation in outpatient early recovery groups and a plan to admit to the residential recovery unit. The substance abuse stabilization & transition services is classified (per adhs/obhl guidelines) as a level iv rural substance abuse transitional agency.the psychiatric acute care unit (pac unit) is a 16-bed psychiatric hospital. This unit offers support for adults who are in need of evaluation, medication stabilization, and/or emergency psychiatric care, including voluntary and involuntary hospitalization. Our qualified, compassionate staff offers 24-hour care in a safe, structured environment. Our employees provide medication monitoring, educational and activity groups. The goal of the unit is to provide a structured and therapeutic setting which facilitates the stabilization of the individual and to provide them with resources and tools to empower them to succeed in mutually established goals and objectives with the ultimate goal of being that they can thrive as a member of the community.
Filing and Contact Details

Filer

EIN
86-0223720
Raw XML AppendixShowing 400 of 863 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.

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IRS990/Activity2/Description0CHILDREN'S OUTPATIENT SERVICES - CHILD AND FAMILY SERVICES OFFERS PROGRAMS TO CHILDREN FROM BIRTH TO 18 YEARS OLD. THE GOAL OF THIS PROGRAM IS TO PROVIDE SERVICES FOR CHILDREN AND FAMILIES WHO ARE IN NEED OF BEHAVIORAL HEALTH SUPPORT IN AN EASILY ACCESSIBLE MANNER AND IN A SAFE, SECURE, AND CONFIDENTIAL ENVIRONMENT. THE SERVICES PROVIDED SPAN A WIDE CONTINUUM DESIGNED TO SUPPORT A FAMILY-CENTERED SERVICE DELIVERY MODEL. IN 2013, CHILD AND FAMILY SERVICES SERVED APPROXIMATELY 633 INDIVIDUAL CHILDREN. (CONT'D SCHED O)PRIMARY SERVICES WE PROVIDE:- COUNSELING: INDIVIDUAL, FAMILY AND GROUP- CASE MANAGEMENT, PROVIDING HIGHLY INDIVIDUALIZED CARE - CHILD AND FAMILY ASSESSMENTS- OUTPATIENT SUBSTANCE ABUSE GROUP - LIFE SKILLS: INDIVIDUAL AND GROUP SESSIONS - SUMMER GROUPS WITH TRANSPORTATION PROVIDED- CHILDRENS PSYCHIATRIC AND PSYCHOLOGICAL SERVICES- MEDICATION MONITORING- BIRTH TO FIVE TEAM SPECIALIZING IN HEALTHY EARLY CHILDHOOD DEVELOPMENT
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IRS990/Activity3/Description0INPATIENT SERVICES - THE GUIDANCE CENTER PROVIDES EXTENSIVE INPATIENT SERVICES IN THREE CATEGORIES: THE RESIDENTIAL SUBSTANCE ABUSE TREATMENT RECOVERY PROGRAM, THE ALCOHOL STABILIZATION UNIT (ASU), AND THE PSYCHIATRIC ACUTE CARE UNIT (PAC UNIT). THE 16 BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT RECOVERY PROGRAM SERVES MALES AND FEMALES, AGES 18 AND OVER, WITH A SIGNIFICANT AND RECENT HISTORY OF SUBSTANCE ABUSE OR DEPENDENCE. THE FACILITY IS ABLE TO ACCOMMODATE INDIVIDUALS WITH MANY TYPES OF DISABILITIES. (CONT'D SCHED O)THE GOALS OF THE RECOVERY PROGRAM INCLUDE:- PROVIDING A SAFE, SOBER ENVIRONMENT FOR INDIVIDUALS WHO ARE RECOVERING FROM SUBSTANCE ABUSE AND DEPENDENCE - ASSISTING CONSUMERS IN DEVELOPING MOTIVATION FOR SOBRIETY AND ESTABLISHING GOALS FOR THEIR FUTURE.- PROVIDING AN OPPORTUNITY FOR CONSUMERS TO BEGIN TO PRACTICE NEWLY ACQUIRED COPING SKILLS, COMMUNICATION SKILLS, AND REFUSAL SKILLS.THE 12 BED ALCOHOL STABILIZATION UNIT PROVIDES IMMEDIATE STABILIZATION AND TRANSITION SERVICES FOR ADULTS IN THE FLAGSTAFF AND SURROUNDING COMMUNITIES IN CONJUNCTION WITH FLAGSTAFF MEDICAL CENTER, CITY OF FLAGSTAFF POLICE DEPARTMENT, GUARDIAN MEDICAL TRANSPORT, COCONINO COUNTY SHERIFF'S OFFICE AND THE SHELTERS. THIS PROGRAM OFFERS A PLACE WHERE THE PERSON EXPERIENCING HIGH-RISK USE OF ALCOHOL OR DRUGS CAN CONSIDER LIFE CHANGES TOWARD SOBRIETY. WE OFFER NUTRITION, A SAFE PLACE TO REST, SELF-CARE ASSISTANCE, EDUCATIONAL GROUPS, AND CASE MANAGEMENT SERVICES. THE STAFF AND CASE MANAGER ENCOURAGE EACH PERSON TO CONSIDER SOBRIETY. THE STAFF AND CASE MANAGER ALSO ENCOURAGE PARTICIPATION IN OUTPATIENT EARLY RECOVERY GROUPS AND A PLAN TO ADMIT TO THE RESIDENTIAL RECOVERY UNIT. THE SUBSTANCE ABUSE STABILIZATION & TRANSITION SERVICES IS CLASSIFIED (PER ADHS/OBHL GUIDELINES) AS A LEVEL IV RURAL SUBSTANCE ABUSE TRANSITIONAL AGENCY.THE PSYCHIATRIC ACUTE CARE UNIT (PAC UNIT) IS A 16-BED PSYCHIATRIC HOSPITAL. THIS UNIT OFFERS SUPPORT FOR ADULTS WHO ARE IN NEED OF EVALUATION, MEDICATION STABILIZATION, AND/OR EMERGENCY PSYCHIATRIC CARE, INCLUDING VOLUNTARY AND INVOLUNTARY HOSPITALIZATION. OUR QUALIFIED, COMPASSIONATE STAFF OFFERS 24-HOUR CARE IN A SAFE, STRUCTURED ENVIRONMENT. OUR EMPLOYEES PROVIDE MEDICATION MONITORING, EDUCATIONAL AND ACTIVITY GROUPS. THE GOAL OF THE UNIT IS TO PROVIDE A STRUCTURED AND THERAPEUTIC SETTING WHICH FACILITATES THE STABILIZATION OF THE INDIVIDUAL AND TO PROVIDE THEM WITH RESOURCES AND TOOLS TO EMPOWER THEM TO SUCCEED IN MUTUALLY ESTABLISHED GOALS AND OBJECTIVES WITH THE ULTIMATE GOAL OF BEING THAT THEY CAN THRIVE AS A MEMBER OF THE COMMUNITY.
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IRS990/Description0ADULT OUTPATIENT SERVICES - INCLUDES PSYCHIATRIC CARE, MEDICATION AND PRESCRIPTION MONITORING, AND CASE MANAGEMENT. THE PROGRAM INCLUDES THE COMMUNITY LIVING SERVICES DEPARTMENT, THE OUTPATIENT SUBSTANCE ABUSE DEPARTMENT AND THE CRISIS SERVICES DEPARTMENT. THE OVERALL GOAL OF THE COMMUNITY LIVING SERVICES DEPARTMENT IS TO IMPROVE THE BEHAVIORAL HEALTH OF ADULTS WITH SERIOUS MENTAL ILLNESSES OR OTHER MENTAL HEALTH PROBLEMS THROUGH THE PROVISION OF HIGH QUALITY, COST-EFFECTIVE OUTPATIENT SERVICES. WE PROVIDED SERVICES TO OVER 2,050 INDIVIDUALS IN 2013. (CONT'D SCHED O)COUNSELING IS OFFERED TO CONSUMERS IN ORDER TO ASSIST WITH THE IDENTIFICATION OF PROBLEMS OR CONFLICTS, TO PROVIDE SUPPORT, EDUCATION, AND UNDERSTANDING FOR THE CONSUMER, GROUP OF CONSUMERS, OR FAMILY IN ORDER TO RESOLVE OR MANAGE FUTURE PROBLEMS OR CONFLICTS. LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES ARE PROVIDED TO ASSIST THE CONSUMER IN MAXIMIZING HIS/HER ABILITY TO LIVE AND PARTICIPATE IN THE COMMUNITY AND TO FUNCTION INDEPENDENTLY BY TEACHING INDEPENDENT LIVING, SOCIAL AND COMMUNICATION SKILLS TO THE CONSUMER AND HIS/HER FAMILY. THESE SERVICES ARE OFFERED INDIVIDUALLY, IN A GROUP, OR WITH FAMILIES WITH THE CONSUMER PRESENT.THE GUIDANCE CENTER ALSO PROVIDES SERVICES FOR THE TREATMENT OF SUBSTANCE ABUSE DISORDERS. THE OUTPATIENT SUBSTANCE ABUSE DEPARTMENT UTILIZES AN EVIDENCE-BASED MODEL CALLED THE MATRIX MODEL OF TREATMENT. THE PROGRAM SERVES THOSE ADULTS 18 AND OVER WITH A DIAGNOSIS OF SUBSTANCE ABUSE OR DEPENDENCE. THE PROGRAM OFFERS INDIVIDUAL COUNSELING AS WELL AS GROUP COUNSELING DURING THE DAY AND EVENING HOURS. IN 2013 WE PROVIDED SUBSTANCE ABUSE OUTPATIENT SERVICES TO 889 INDIVIDUALS. OUR CRISIS SERVICES DEPARTMENT PROVIDES CRISIS SERVICES 24 HOURS A DAY, 365 DAYS A YEAR. WE HAVE A CRISIS CALL-IN NUMBER AS WELL AS 24-HOUR CRISIS WALK-IN SERVICES.
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IRS990/Form990PartVIISectionA/Title14PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title15PSYCHIATRIST
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$4.90$17.2$22.0$22.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$22.2$5.15$17.0$21.0$21.5$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$5.91$21.1$26.2$23.9$2.29
2021Detailed filing. Detailed filing data is available for this year.$25.3$6.46$18.8$27.6$22.5$5.09
2020Detailed filing. Detailed filing data is available for this year.$20.9$7.24$13.7$26.7$22.0$4.62
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.96$9.08$23.4$21.5$1.86
2018Detailed filing. Detailed filing data is available for this year.$15.7$8.49$7.22$21.2$21.7$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.1$9.39$3.67$23.6$22.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$12.4$10.2$2.24$22.3$21.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.6$11.9$1.73$21.4$22.4$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.9$10.5$3.40$19.7$19.7$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.7$2.83$19.2$21.3$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.9$4.91$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.4$4.10$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.0$3.05$21.2