Civic Intelligence

Giftedness Guides

990EZ • Fiscal year 2021 • EIN 86-3153745

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2023

7936 Glade Hill CTDallas, TX 75218

(716) 951-9191

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

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$18,423

No earlier filing loaded for comparison.

Net Assets

$98,423

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$103,373

No earlier filing loaded for comparison.

Expenses

$84,950

No earlier filing loaded for comparison.

Net Income

$18,423

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.

$300K$200K$100K$0Assets 2021: $18,423Liabilities 2021: $0Net Assets 2021: $98,4232021Assets 2022: $213,299Liabilities 2022: $0Net Assets 2022: $213,2992022Assets 2023: $218,505Liabilities 2023: $0Net Assets 2023: $218,5052023Assets 2024: $215,003Net Assets 2024: $215,0032024

Highlighted filing

2021

Assets$18,423
Liabilities$0
Net Assets$98,423

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $103,373Expenses 2021: $84,950Net Income 2021: $18,4232021Revenue 2022: $175,953Expenses 2022: $61,077Net Income 2022: $114,8762022Revenue 2023: $18,757Expenses 2023: $13,549Net Income 2023: $5,2082023Revenue 2024: $973Expenses 2024: $4,476Net Income 2024: -$3,5032024

Highlighted filing

2021

Revenue$103,373
Expenses$84,950
Net Income$18,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2023
Return Version
2021v4.0
Gross Receipts
$103,373
Mission and Program Overview

Mission

Giftedness guides' mission is to mobilize a global movement to unleash people's giftedness for human flourishing.

Program Services

DescriptionGrantsExpenses
GIFTEDNESS GUIDES' GOAL IS TO GUIDE INDIVIDUALS AND TEAMS TO DISCOVER AND USE THEIR GIFTEDNESS IN WAYS THAT TRANSFORM WORK, LEARNING, RELATIONSHIPS, AND LIVING IN COMMUNITIES EVERYWHERE.-$4,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL CHIANGDirector/SecPT$0--
WILLIAM D HENDRICKSDirector/PrePT$0--
BEVERLY HENDRICKS GODBYDirectorPT$0--
DAVIS POWELLDirector/CHAPT$0--
Filing and Contact Details

Filer

Filer Name
Giftedness Guides
EIN
86-3153745
Phone
7169519191
Address
7936 GLADE HILL CT, DALLAS, TX 75218

Signing Officer

Name
Samuel Chiang
Title
Director/sec/treas
Phone
7169519191
Signed
2023-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Form 990-ez - part ii - information contained in the balance sheet is corrected to reflect the capitalization of expenses associated with the creation of a film series and a related accounts payable that was not paid by the end of 2021. Schedule a - part iii - donations from disqualified persons were not properly reported on line 7a.

Form 990-ez, Part II, Line 24

Ip - film series 0 80,000 total 0 80,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 80,000

Form 990-ez, Part III

Giftedness guides' mission is to mobilize a global movement to unleash people's giftedness for human flourishing.

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07169519191
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/ProgramServiceRevenueAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTEDNESS GUIDES' GOAL IS TO GUIDE INDIVIDUALS AND TEAMS TO DISCOVER AND USE THEIR GIFTEDNESS IN WAYS THAT TRANSFORM WORK, LEARNING, RELATIONSHIPS, AND LIVING IN COMMUNITIES EVERYWHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04950
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0103373
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IRS990ScheduleA/Total509Grp/TotalAmt0103373
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103373
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/ExplanationTxt0FORM 990-EZ - PART II - INFORMATION CONTAINED IN THE BALANCE SHEET IS CORRECTED TO REFLECT THE CAPITALIZATION OF EXPENSES ASSOCIATED WITH THE CREATION OF A FILM SERIES AND A RELATED ACCOUNTS PAYABLE THAT WAS NOT PAID BY THE END OF 2021. SCHEDULE A - PART III - DONATIONS FROM DISQUALIFIED PERSONS WERE NOT PROPERLY REPORTED ON LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IP - FILM SERIES 0 80,000 TOTAL 0 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTEDNESS GUIDES' MISSION IS TO MOBILIZE A GLOBAL MOVEMENT TO UNLEASH PEOPLE'S GIFTEDNESS FOR HUMAN FLOURISHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02023-08-17T12:16:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-03-30
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits