Civic Intelligence

The Guidance Center

990 • Fiscal year 2011 • EIN 95-1691017

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

4335 Atlantic Avenue90807
Siviq Scores

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

Liabilities / Assets

87th percentile

0.87x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,623,508

No earlier filing loaded for comparison.

Net Assets

$354,020

No earlier filing loaded for comparison.

Liabilities

$2,269,488

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,319,903

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $2,623,508Liabilities 2011: $2,269,488Net Assets 2011: $354,0202011Assets 2012: $3,210,621Liabilities 2012: $2,847,887Net Assets 2012: $362,7342012Assets 2013: $4,139,673Liabilities 2013: $3,530,173Net Assets 2013: $609,5002013Assets 2014: $4,378,231Liabilities 2014: $3,665,557Net Assets 2014: $712,6742014Assets 2015: $4,636,000Liabilities 2015: $3,740,580Net Assets 2015: $895,4202015Assets 2016: $3,660,435Liabilities 2016: $2,609,179Net Assets 2016: $1,051,2562016Assets 2017: $4,355,509Liabilities 2017: $3,153,822Net Assets 2017: $1,201,6872017Assets 2018: $4,777,485Liabilities 2018: $3,408,468Net Assets 2018: $1,369,0172018Assets 2019: $6,113,460Liabilities 2019: $4,550,234Net Assets 2019: $1,563,2262019Assets 2020: $6,963,174Liabilities 2020: $6,050,326Net Assets 2020: $912,8482020Assets 2021: $6,154,254Liabilities 2021: $5,180,832Net Assets 2021: $973,4222021Assets 2022: $6,081,820Liabilities 2022: $5,098,213Net Assets 2022: $983,6072022Assets 2023: $6,380,814Liabilities 2023: $5,290,528Net Assets 2023: $1,090,2862023Assets 2024: $17,105,879Liabilities 2024: $9,573,543Net Assets 2024: $7,532,3362024Assets 2025: $19,979,302Liabilities 2025: $10,850,539Net Assets 2025: $9,128,7632025

Highlighted filing

2011

Assets$2,623,508
Liabilities$2,269,488
Net Assets$354,020

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,319,9032011Expenses 2012: $10,445,1122012Expenses 2013: $11,422,8062013Revenue 2014: $12,365,218Expenses 2014: $12,262,044Net Income 2014: $103,1742014Revenue 2015: $12,117,541Expenses 2015: $11,934,795Net Income 2015: $182,7462015Revenue 2016: $13,022,036Expenses 2016: $12,866,200Net Income 2016: $155,8362016Revenue 2017: $14,220,801Expenses 2017: $14,100,806Net Income 2017: $119,9952017Revenue 2018: $16,918,337Expenses 2018: $16,782,755Net Income 2018: $135,5822018Revenue 2019: $17,637,846Expenses 2019: $17,455,919Net Income 2019: $181,9272019Revenue 2020: $16,860,574Expenses 2020: $17,496,978Net Income 2020: -$636,4042020Revenue 2021: $17,982,642Expenses 2021: $18,088,945Net Income 2021: -$106,3032021Revenue 2022: $17,765,246Expenses 2022: $17,654,986Net Income 2022: $110,2602022Revenue 2023: $19,672,627Expenses 2023: $19,534,553Net Income 2023: $138,0742023Revenue 2024: $26,611,722Expenses 2024: $20,331,697Net Income 2024: $6,280,0252024Revenue 2025: $22,988,633Expenses 2025: $21,628,988Net Income 2025: $1,359,6452025

Highlighted filing

2011

Revenue-
Expenses$9,319,903
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$9,381,008
Mission and Program Overview

Mission

The guidance center provides comprehensive mental health treatment to our community's most disadvantaged children and their families struggling with mental illness and abuse, leading them toward a positive and productive future.

Major Activities

Activity 2
School-based program: mental health services are offered to children and teens at more than 20 schools within the long beach unified school district. The program provides access to children and families who are reticent to attend a traditional mental health care clinic for services. Program coordinators work closely with school counselors to identify children whose behavior is interfering with their ability to function effectively in school or at home. Therapists provide individual, family, and group therapy at the school site or in the child's home, working to increase the child's ability to function at school, in the home, and in the community.
Activity 3
Intensive services: specialized services for children with serious mental illnesses who are at risk of out-of-home placement such as foster care, psychiatric hospitalization, or juvenile detention. Staff members work with clients in a community setting, at home, in school, or in courts to help the children reduce symptoms of depression, attention deficit hyperactivity disorder, oppositional defiance disorder, past trauma, and to improve their quality of life. Staff also help clients manage their anger, increase coping skills, reduce family conflict, and increase self-esteem.
Filing and Contact Details

Filer

EIN
95-1691017
Raw XML AppendixShowing 400 of 708 raw XML fields

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IRS990/Activity2/Description0SCHOOL-BASED PROGRAM: MENTAL HEALTH SERVICES ARE OFFERED TO CHILDREN AND TEENS AT MORE THAN 20 SCHOOLS WITHIN THE LONG BEACH UNIFIED SCHOOL DISTRICT. THE PROGRAM PROVIDES ACCESS TO CHILDREN AND FAMILIES WHO ARE RETICENT TO ATTEND A TRADITIONAL MENTAL HEALTH CARE CLINIC FOR SERVICES. PROGRAM COORDINATORS WORK CLOSELY WITH SCHOOL COUNSELORS TO IDENTIFY CHILDREN WHOSE BEHAVIOR IS INTERFERING WITH THEIR ABILITY TO FUNCTION EFFECTIVELY IN SCHOOL OR AT HOME. THERAPISTS PROVIDE INDIVIDUAL, FAMILY, AND GROUP THERAPY AT THE SCHOOL SITE OR IN THE CHILD'S HOME, WORKING TO INCREASE THE CHILD'S ABILITY TO FUNCTION AT SCHOOL, IN THE HOME, AND IN THE COMMUNITY.
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IRS990/Activity3/Description0INTENSIVE SERVICES: SPECIALIZED SERVICES FOR CHILDREN WITH SERIOUS MENTAL ILLNESSES WHO ARE AT RISK OF OUT-OF-HOME PLACEMENT SUCH AS FOSTER CARE, PSYCHIATRIC HOSPITALIZATION, OR JUVENILE DETENTION. STAFF MEMBERS WORK WITH CLIENTS IN A COMMUNITY SETTING, AT HOME, IN SCHOOL, OR IN COURTS TO HELP THE CHILDREN REDUCE SYMPTOMS OF DEPRESSION, ATTENTION DEFICIT HYPERACTIVITY DISORDER, OPPOSITIONAL DEFIANCE DISORDER, PAST TRAUMA, AND TO IMPROVE THEIR QUALITY OF LIFE. STAFF ALSO HELP CLIENTS MANAGE THEIR ANGER, INCREASE COPING SKILLS, REDUCE FAMILY CONFLICT, AND INCREASE SELF-ESTEEM.
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IRS990/Description0OUTPATIENT MENTAL HEALTH CARE IS PROVIDED AT LOW COST TO CHILDREN AND FAMILIES WHO CANNOT AFFORD PRIVATE CARE. SERVICES ARE PROVIDED THROUGH SEVERAL PROGRAMS SPONSORED BY THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH (DMH) AND OTHER CONTRACT AND GRANT-BASED PROGRAMS. THE GUIDANCE CENTER SERVED OVER 2,100 CLIENTS DURING THE YEAR, AND PROVIDED OVER 100,000 HOURS OF MENTAL HEALTH SERVICES. SERVICES ARE PROVIDED AT THREE CLINIC FACILITIES. IN ADDITION, TRAINING IS PROVIDED TO MENTAL HEALTH PROFESSIONALS IN PERFORMING AND DOCUMENTING THESE SERVICES UNDER DMH STANDARDS.
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IRS990/MissionDescription0THE GUIDANCE CENTER PROVIDES EFFECTIVE, ACCESSIBLE, CULTURALLY RELEVANT MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES; COORDINATES SERVICES WITH ALLIED AGENCIES, CLINICS, SCHOOLS, AND OTHERS; AND OFFERS SPECIFIC PROFESSIONAL TRAINING IN MENTAL HEALTH DISCIPLINES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY091955
IRS990/NameOfPrincipalOfficerPerson0PATRICIA COSTALES
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0265350
IRS990/NetAssetsOrFundBalancesEOY0354020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions017885
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0145
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0176676
IRS990/Occupancy/ProgramServices0676765
IRS990/Occupancy/Total0853441
IRS990/OfficeExpenses/ManagementAndGeneral030151
IRS990/OfficeExpenses/ProgramServices088482
IRS990/OfficeExpenses/Total0118633
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037555
IRS990/OtherEmployeeBenefits/ProgramServices0473847
IRS990/OtherEmployeeBenefits/Total0511402
IRS990/OtherExpensePriorYear02587173
IRS990/OtherExpensesCurrentYear02611043
IRS990/OtherExpenses/Description0MHSA FLEX FUND EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description2ALLOWANCE FOR CONTRACT
IRS990/OtherExpenses/Description3POSTAGE & PRINTING
IRS990/OtherExpenses/Description4BUILDING REPAIRS & MAIN
IRS990/OtherExpenses/Fundraising01426
IRS990/OtherExpenses/ManagementAndGeneral041194
IRS990/OtherExpenses/ManagementAndGeneral166774
IRS990/OtherExpenses/ManagementAndGeneral223268
IRS990/OtherExpenses/ManagementAndGeneral319654
IRS990/OtherExpenses/ProgramServices0215261
IRS990/OtherExpenses/ProgramServices193428
IRS990/OtherExpenses/ProgramServices225649
IRS990/OtherExpenses/ProgramServices330651
IRS990/OtherExpenses/Total0215261
IRS990/OtherExpenses/Total1134622
IRS990/OtherExpenses/Total266774
IRS990/OtherExpenses/Total350343
IRS990/OtherExpenses/Total450305
IRS990/OtherLiabilities/BOY01781546
IRS990/OtherLiabilities/EOY01444070
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising058732
IRS990/OtherSalariesAndWages/ManagementAndGeneral0397316
IRS990/OtherSalariesAndWages/ProgramServices04842792
IRS990/OtherSalariesAndWages/Total05298840
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044551
IRS990/PayrollTaxes/ProgramServices0497639
IRS990/PayrollTaxes/Total0542190
IRS990/PensionPlanContributions/ManagementAndGeneral038929
IRS990/PensionPlanContributions/ProgramServices040940
IRS990/PensionPlanContributions/Total079869
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY083009
IRS990/PrepaidExpensesDeferredCharges/EOY082068
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY09214160
IRS990/ProgramServiceRevenue/Description0L.A. COUNTY DEPT OF ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$10.9$9.13$23.0$21.6$1.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.57$7.53$26.6$20.3$6.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$5.29$1.09$19.7$19.5$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$5.10$0.98$17.8$17.7$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$5.18$0.97$18.0$18.1$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$6.05$0.91$16.9$17.5$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.55$1.56$17.6$17.5$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.41$1.37$16.9$16.8$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.15$1.20$14.2$14.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.61$1.05$13.0$12.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.64$3.74$0.90$12.1$11.9$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$3.67$0.71$12.4$12.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.53$0.61$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.85$0.36$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.27$0.35$9.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits