Civic Intelligence

Guidance Community Dev Center Inc

990 • Fiscal year 2015 • EIN 95-4195411

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profile

View Organization Page

2323 W Martin Luther King Jr BlvdLos Angeles, CA 90008

(323) 294-6352

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,610

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$160,861

Up $117,753 (+273%) from 2014

Net Assets

Up

$103,089

Up $127,052 (+530%) from 2014

Liabilities

Down

$57,772

Down $9,299 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$384,469

Up $5,713 (+1.5%) from 2014

Expenses

Up

$397,671

Up $17,362 (+4.6%) from 2014

Net Income

Down

-$13,202

Down $11,649 (-750%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100KAssets 2011: $53,628Liabilities 2011: $85,402Net Assets 2011: -$31,7742011Assets 2012: $63,812Liabilities 2012: $105,616Net Assets 2012: -$41,8042012Assets 2013: $50,363Liabilities 2013: $88,321Net Assets 2013: -$37,9582013Assets 2014: $43,108Liabilities 2014: $67,071Net Assets 2014: -$23,9632014Assets 2015: $160,861Liabilities 2015: $57,772Net Assets 2015: $103,0892015Assets 2016: $145,142Liabilities 2016: $51,813Net Assets 2016: $93,3292016Assets 2017: $135,017Liabilities 2017: $42,574Net Assets 2017: $92,4432017Assets 2018: $105,129Liabilities 2018: $22,207Net Assets 2018: $82,9222018

Highlighted filing

2015

Assets$160,861
Liabilities$57,772
Net Assets$103,089
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $559,755Expenses 2011: $586,470Net Income 2011: -$26,7152011Revenue 2012: $564,832Expenses 2012: $574,862Net Income 2012: -$10,0302012Revenue 2013: $600,285Expenses 2013: $596,439Net Income 2013: $3,8462013Revenue 2014: $378,756Expenses 2014: $380,309Net Income 2014: -$1,5532014Revenue 2015: $384,469Expenses 2015: $397,671Net Income 2015: -$13,2022015Revenue 2016: $382,793Expenses 2016: $381,213Net Income 2016: $1,5802016Revenue 2017: $350,596Expenses 2017: $351,717Net Income 2017: -$1,1212017Revenue 2018: $55,150Expenses 2018: $80,815Net Income 2018: -$25,6652018

Highlighted filing

2015

Revenue$384,469
Expenses$397,671
Net Income-$13,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$384,469
Mission and Program Overview

Mission

Family preservation service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$118,955-
Accounts Receivable-$39,052-
Receivables From Officers Etc$30,636--
Cash and Non-Interest-Bearing Accounts$12,472$2,854▼ $9,618
Total Assets$43,108$160,861▲ $117,753
Liabilities
Unsecured Notes Loans Payable$42,892--
Accounts Payable and Accrued Expenses$24,179$31,686▲ $7,507
Other Liabilities-$26,086-
Total Liabilities$67,071$57,772▼ $9,299
Net Assets / Fund Balance
Unrestricted Net Assets$-23,963$103,089▲ $127,052
Total Net Assets Fund Balance$-23,963$103,089▲ $127,052
Total Liabilities and Net Assets / Fund Balance$43,108$160,861▲ $117,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,955$19,786$138,741
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chante HallExecutive DirectorFT$46,610$46,610
Stephen HallProgram DirectorFT$37,412$37,412

Board Members and Trustees

NameTitle
Voviette MorganPresident
Robert HallVice President
Damier XandrineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,988
Change in Net Assets
$-13,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,469
Total Revenue per Audited Statements
$384,469
Total Revenue per Form 990
$384,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,402
Salaries, Compensation, and Employee Benefits$180,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,543$24,629-$83,172
All Other Expenses$69,640$13,387-$83,027
Current Officers, Directors, Trustees, and Key Employees$81,023--$81,023
Occupancy$53,550$9,450-$63,000
Depreciation Depletion$19,786--$19,786
Payroll Taxes$13,663$2,411-$16,074
Other Expenses$1,280$226-$1,506
Total Functional Expenses$340,733$56,938$0$397,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,671
Total Expenses per Audited Statements$397,671
Total Expenses per Form 990$397,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,636--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officers$26,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Executive director (chante hall) and director of operation (stephen hall) are spouses.”

Form 990 governing body review Part VI line 11

“The governing board reviewed the audit report and tax returns prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, including audited financial statements and non profit tax returns made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guidance Community Dev Center Inc
EIN
95-4195411
Address
2323 W MARTIN LUTHER KING JR BLVD, Los Angeles, CA 90008

Signing Officer

Name
Stephen Hall
Title
Program Directo
Phone
3238049234
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Chante Hall
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Michael Abandy CPA
Address
3540 Wilshire Bl Suite 1209, Los Angeles, CA 90010
Preparer
Michael Abandy CPA
Phone
2133838824
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“License and permit 725office supplies 9,103payroll service charge 4,196postage 11program support svc 1,000telecommunications 10,926transportation 9,940utilities 3,246training instruction 678audit service 4,000consultants 18,127repairs & maintenance 1,664property tax 75translation svc 1,215office furniture 3,150 total 68,056”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR (CHANTE HALL) AND DIRECTOR OF OPERATION (STEPHEN HALL) ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWED THE AUDIT REPORT AND TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, INCLUDING AUDITED FINANCIAL STATEMENTS AND NON PROFIT TAX RETURNS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND PERMIT 725OFFICE SUPPLIES 9,103PAYROLL SERVICE CHARGE 4,196POSTAGE 11PROGRAM SUPPORT SVC 1,000TELECOMMUNICATIONS 10,926TRANSPORTATION 9,940UTILITIES 3,246TRAINING INSTRUCTION 678AUDIT SERVICE 4,000CONSULTANTS 18,127REPAIRS & MAINTENANCE 1,664PROPERTY TAX 75TRANSLATION SVC 1,215OFFICE FURNITURE 3,150 TOTAL 68,056
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340733
IRS990/TotalReportableCompFromOrgAmt084022
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum03238049234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDANCE COMMUNITY DEV CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0954195411
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 W MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Abandy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 Wilshire Bl Suite 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133838824
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Abandy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T11:45:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,861
Liabilities
$57,772
Net assets
$103,089
Revenue
$384,469
Expenses
$397,671
Net income
-$13,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.83$0.55$0.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.43$0.92$3.51$3.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.52$0.93$3.83$3.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.58$1.03$3.84$3.98$0.13
2014Summary only. Only limited summary data is available for this year.$0.43$0.67$0.24$3.79$3.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.88$0.38$6.00$5.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$1.06$0.42$5.65$5.75$0.10
2011Summary only. Only limited summary data is available for this year.$0.54$0.85$0.32$5.60$5.86$0.27