Civic Intelligence

Guardian Center Inc

EIN 04-3337979 • 501(c)3 • Ooltewah, TN

Profile

Transactions for the year ended 6.30.2024 reflect wind up activity.

5243 Little Debbie Parkway 101Ooltewah, TN 37363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$665,885

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 250.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$97,645

Down $887,395 (-90%) from 2023

Liabilities

Down

$0

Down $681,891 (-100%) from 2023

Net Assets

Down

$97,645

Down $205,504 (-68%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$266,000

Down $694,499 (-72%) from 2023

Expenses

Up

$471,504

Up $339,613 (+257%) from 2023

Net Income

Down

-$205,504

Down $1,034,112 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2019: $4,795,057Liabilities 2019: $7,547,394Net Assets 2019: -$2,752,3372019Assets 2020: $6,759,448Liabilities 2020: $9,779,765Net Assets 2020: -$3,020,3172020Assets 2021: $1,527,267Liabilities 2021: $2,225,984Net Assets 2021: -$698,7172021Assets 2022: $310,643Liabilities 2022: $1,189,283Net Assets 2022: -$878,6402022Assets 2023: $985,040Liabilities 2023: $681,891Net Assets 2023: $303,1492023Assets 2024: $97,645Liabilities 2024: $0Net Assets 2024: $97,6452024

Highlighted filing

2024

Assets$97,645
Liabilities$0
Net Assets$97,645
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $8,001,553Expenses 2019: $8,630,928Net Income 2019: -$629,3752019Revenue 2020: $8,859,031Expenses 2020: $9,127,011Net Income 2020: -$267,9802020Revenue 2021: $10,632,560Expenses 2021: $8,310,960Net Income 2021: $2,321,6002021Revenue 2022: $93,377Expenses 2022: $273,300Net Income 2022: -$179,9232022Revenue 2023: $960,499Expenses 2023: $131,891Net Income 2023: $828,6082023Revenue 2024: $266,000Expenses 2024: $471,504Net Income 2024: -$205,5042024

Highlighted filing

2024

Revenue$266,000
Expenses$471,504
Net Income-$205,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,645
Liabilities
$0
Net assets
$97,645
Revenue
$266,000
Expenses
$471,504
Net income
-$205,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.68$0.30$0.96$0.13$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.31$1.19$0.88$0.09$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.23$0.70$10.6$8.31$2.32
2020Detailed filing. Detailed filing data is available for this year.$6.76$9.78$3.02$8.86$9.13$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.80$7.55$2.75$8.00$8.63$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$266,000
Mission and Program Overview

Mission

Transactions for the year ended 6.30.2024 reflect wind up activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$960,499$0▼ $960,499
Savings and Temporary Cash Investments$24,541$97,645▲ $73,104
Total Assets$985,040$97,645▼ $887,395
Liabilities
Other Liabilities$550,000$0▼ $550,000
Accounts Payable and Accrued Expenses$131,891$0▼ $131,891
Total Liabilities$681,891$0▼ $681,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,149$97,645▼ $205,504
Total Net Assets Fund Balance$303,149$97,645▼ $205,504
Total Liabilities and Net Assets / Fund Balance$985,040$97,645▼ $887,395
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Richard J HenryDirector$41,255$41,255
Arthur C DelozierDirector$31,272$31,272
Phil R DavisVP/sec/treasurer$6,923$6,923

Board Members and Trustees

NameTitle
Mark a WaldropExecutive Director/CEO
William F Rowe IiiVP/sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-205,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$465,184-$465,184
Interest-$6,320-$6,320
Total Functional Expenses$0$471,504$0$471,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The affiliate organization does not have committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a draft of form 990 is reviewed by senior management. A final draft of form 990 is sent to the board of directors with an indication of an anticipated filing date. The directors are given the opportunity to raise any issues of concern. These issues are discussed and incorporated in the final form 990 as necessary. The form 990 is filed after board approval.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is reviewed with the directors and officers annually. The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures and determines, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public, only by request.”

Filing and Contact Details

Filer

Filer Name
Guardian Center Inc
EIN
04-3337979
Phone
4042336500
Address
5243 LITTLE DEBBIE PARKWAY 101, OOLTEWAH, TN 37363

Signing Officer

Name
Mark a Waldrop
Title
President
Phone
4042336500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Waldrop
Formed
2019
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A WALDROP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM F ROWE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0665885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1351572
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AFFILIATE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A DRAFT OF FORM 990 IS REVIEWED BY SENIOR MANAGEMENT. A FINAL DRAFT OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS WITH AN INDICATION OF AN ANTICIPATED FILING DATE. THE DIRECTORS ARE GIVEN THE OPPORTUNITY TO RAISE ANY ISSUES OF CONCERN. THESE ISSUES ARE DISCUSSED AND INCORPORATED IN THE FINAL FORM 990 AS NECESSARY. THE FORM 990 IS FILED AFTER BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS AND OFFICERS ANNUALLY. THE ORGANIZATION MONITORS TRANSACTIONS AND ARRANGEMENTS THAT COULD RESULT IN A CONFLICT. IF EVIDENCE SUGGESTS A CONFLICT OF INTEREST, THE ORGANIZATION PERFORMS DUE DILIGENCE PROCEDURES AND DETERMINES, BY A MAJORITY VOTE OF THE GOVERNING BOARD, WHETHER OR NOT A CONFLICT EXISTS. OUTSIDE ADVISORS MAY BE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, ONLY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE GUARDIAN FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GUARDIAN FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE GUARDIAN FOUNDATION INC AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521623898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911842720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES TO AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY & DISABLED CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05243 LITTLE DEBBIE PARKWAY SUITE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15243 LITTLE DEBBIE PARKWAY SUITE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OOLTEWAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OOLTEWAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137363
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0284000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GUARDIAN FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985040
IRS990/TotalAssetsEOYAmt097645
IRS990/TotalAssetsGrp/BOYAmt0985040
IRS990/TotalAssetsGrp/EOYAmt097645
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0266000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681891
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0681891
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097645
IRS990/TotalOtherCompensationAmt049867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097645
IRS990/TotReportableCompRltdOrgAmt01047040
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05243 LITTLE DEBBIE PARKWAY 101
IRS990/USAddress/CityNm0OOLTEWAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037363
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042336500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0043337979
ReturnHeader/Filer/PhoneNum04042336500
ReturnHeader/Filer/USAddress/AddressLine1Txt05243 LITTLE DEBBIE PARKWAY 101
ReturnHeader/Filer/USAddress/CityNm0OOLTEWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA

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