Civic Intelligence

Guidance Community Dev Center Inc

990 • Fiscal year 2016 • EIN 95-4195411

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

87th percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$145,142

Down $15,719 (-9.8%) from 2015

Net Assets

Down

$93,329

Down $9,760 (-9.5%) from 2015

Liabilities

Down

$51,813

Down $5,959 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$382,793

Down $1,676 (-0.4%) from 2015

Expenses

Down

$381,213

Down $16,458 (-4.1%) from 2015

Net Income

Up

$1,580

Up $14,782 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$145,142
Liabilities$51,813
Net Assets$93,329
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$382,793
Expenses$381,213
Net Income$1,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$382,793
Mission and Program Overview

Mission

Family preservation service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,955$99,169▼ $19,786
Accounts Receivable$39,052$31,891▼ $7,161
Cash and Non-Interest-Bearing Accounts$2,854$14,082▲ $11,228
Total Assets$160,861$145,142▼ $15,719
Liabilities
Accounts Payable and Accrued Expenses$31,686$29,606▼ $2,080
Other Liabilities$26,086$22,207▼ $3,879
Total Liabilities$57,772$51,813▼ $5,959
Net Assets / Fund Balance
Unrestricted Net Assets$103,089$93,329▼ $9,760
Total Net Assets Fund Balance$103,089$93,329▼ $9,760
Total Liabilities and Net Assets / Fund Balance$160,861$145,142▼ $15,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,169$39,572$138,741
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Voviette MorganPresident
Robert HallVice President
Chante HallExecutive Director
Stephen HallProgram Director
Damier XandrineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,778
Salaries, Compensation, and Employee Benefits$177,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,153$24,204-$161,357
All Other Expenses$67,120$12,078-$79,198
Occupancy$53,550$9,450-$63,000
Other Expenses$31,331$1,950-$33,281
Depreciation Depletion$19,786--$19,786
Payroll Taxes$13,666$2,412-$16,078
Total Functional Expenses$329,842$51,371$0$381,213
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
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
Chante Hall
Title
Program Directo
Signed
2017-01-10
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
731 E HARVARD RD, BURBANK, CA 91501
Preparer
Michael Abandy CPA
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 Appendix339 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/TotalLiabilitiesGrp/BOYAmt057772
IRS990/TotalLiabilitiesGrp/EOYAmt051813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093329
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
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/PreparerFirmEIN0954669688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL ABANDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 E HARVARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091501
ReturnHeader/PreparerPersonGrp/PhoneNum08183954080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ABANDY CPA
ReturnHeader/ReturnTs02017-01-18T15:03:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,142
Liabilities
$51,813
Net assets
$93,329
Revenue
$382,793
Expenses
$381,213
Net income
$1,580
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
2016Detailed filing. Detailed filing data is available for this year.$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