Civic Intelligence

Guidance Community Dev Center Inc

990 • Fiscal year 2014 • EIN 95-4195411

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profile

View Organization Page

2323 W Martin Luther King Jr Blvd90008

(323) 804-9234

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,460

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$43,108

Flat from 2014

Net Assets

Flat

-$23,963

Flat from 2014

Liabilities

Flat

$67,071

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Flat

$378,756

Flat from 2014

Expenses

Flat

$380,309

Flat from 2014

Net Income

Flat

-$1,553

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2014

Assets$43,108
Liabilities$67,071
Net Assets-$23,963
Open 2014 Filing

Operations Trend

Revenue Growth13th 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 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

2014

Revenue$378,756
Expenses$380,309
Net Income-$1,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$378,756
Mission and Program Overview

Mission

Family preservation service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,626$30,636▼ $22,990
Cash and Non-Interest-Bearing Accounts$-3,263$12,472▲ $15,735
Total Assets$50,363$43,108▼ $7,255
Liabilities
Unsecured Notes Loans Payable$45,136$42,892▼ $2,244
Accounts Payable and Accrued Expenses$43,185$24,179▼ $19,006
Total Liabilities$88,321$67,071▼ $21,250
Net Assets / Fund Balance
Unrestricted Net Assets$-37,958$-23,963▲ $13,995
Total Net Assets Fund Balance$-37,958$-23,963▲ $13,995
Total Liabilities and Net Assets / Fund Balance$50,363$43,108▼ $7,255
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chante HallExecutive DirectorFT$81,460$81,460
Stephen HallProgram DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Voviette MorganPresident
Robert HallVice President
Vernell MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,852
Other Expenses$133,457
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$126,460--$126,460
Other Salaries and Wages$92,922--$92,922
Occupancy$61,125--$61,125
All Other Expenses$41,633--$41,633
Insurance$24,590--$24,590
Payroll Taxes$20,337--$20,337
Other Employee Benefits$7,133--$7,133
Other Expenses$188--$188
Total Functional Expenses$380,309$0$0$380,309
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chante HallExecutive DirectorLoan From the Ceo-used by the Org OperationNo$43,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

EIN
95-4195411

Signing Officer

Name
Stephen Hall
Title
Program Directo
Signed
2014-11-15
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
12

Preparer

Preparer
Michael Abandy CPA
Phone
2133838824
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“At the time of filing the organization nonprofit taxes the audit was on going.”

Explanation of other changes in net assets or fund balances Part XI line 9

“To reconcile net asset per book and tax return”

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 Appendix326 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-23963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061125
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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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/ExplanationTxt3AT THE TIME OF FILING THE ORGANIZATION NONPROFIT TAXES THE AUDIT WAS ON GOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RECONCILE NET ASSET PER BOOK AND TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23963
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUIDANCE COMMUNITY DEV CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0954195411
ReturnHeader/Filer/USAddress/AddressLine102323 W MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Abandy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103540 Wilshire Bl Suite 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133838824
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Abandy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T08:42:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,108
Liabilities
$67,071
Net assets
-$23,963
Revenue
$378,756
Expenses
$380,309
Net income
-$1,553
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
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.67$0.24$3.79$3.80$0.02
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