Civic Intelligence

Guidance Community Dev Center Inc

990 • Fiscal year 2018 • EIN 95-4195411

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$105,129

Down $29,888 (-22%) from 2017

Net Assets

Down

$82,922

Down $9,521 (-10%) from 2017

Liabilities

Down

$22,207

Down $20,367 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$55,150

Down $295,446 (-84%) from 2017

Expenses

Down

$80,815

Down $270,902 (-77%) from 2017

Net Income

Down

-$25,665

Down $24,544 (-2189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$105,129
Liabilities$22,207
Net Assets$82,922
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$55,150
Expenses$80,815
Net Income-$25,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$55,150
Mission and Program Overview

Mission

Family preservation service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,169$99,169→ $0
Accounts Receivable$31,029$4,600▼ $26,429
Cash and Non-Interest-Bearing Accounts$338$1,360▲ $1,022
Total Assets$130,536$105,129▼ $25,407
Liabilities
Other Liabilities$22,207$22,207→ $0
Accounts Payable and Accrued Expenses$20,367--
Total Liabilities$42,574$22,207▼ $20,367
Net Assets / Fund Balance
Unrestricted Net Assets$87,962$82,922▼ $5,040
Total Net Assets Fund Balance$87,962$82,922▼ $5,040
Total Liabilities and Net Assets / Fund Balance$130,536$105,129▼ $25,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,169$39,572$138,741
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chante HallExecutive DirectorFT$24,400$24,400
Stephen HallProgram DirectorFT$6,800$6,800

Board Members and Trustees

NameTitle
Voviette MorganPresident
Robert HallVice President
Damier XandrineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,484
Other Expenses$32,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
All Other Expenses$17,002--$17,002
Other Salaries and Wages$13,381--$13,381
Occupancy$10,500--$10,500
Insurance$4,329--$4,329
Payroll Taxes$3,903--$3,903
Fees for Services Accounting$500--$500
Total Functional Expenses$80,815$0$0$80,815
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officers$22,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2018-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Chante Hall
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Michael Abandycpa
Address
731 E HARVARD RD, Burbank, CA 91501
Preparer
Michael Abandy
Phone
8183954080
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 Appendix316 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.
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ReturnHeader/Filer/USAddress/ZIPCd090008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0516AA16627B5E3C669106132E4EA8B3999AF0928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0516AA16627B5E3C669106132E4EA8B3999AF0928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09572612018337r505yn2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.41.111.153
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTm022:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL ABANDYCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 E HARVARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091501
ReturnHeader/PreparerPersonGrp/PhoneNum08183954080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ABANDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-03T22:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,129
Liabilities
$22,207
Net assets
$82,922
Revenue
$55,150
Expenses
$80,815
Net income
-$25,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits