Civic Intelligence

Guardianship and Protective Services Inc.

990 • Fiscal year 2012 • EIN 20-2115144

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.OHIOGUARDIANSHIP.ORG
1371 Church St44440-9532
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$479,670

Up $28,526 (+6.3%) from 2011

Net Assets

Up

$460,600

Up $31,617 (+7.4%) from 2011

Liabilities

Down

$19,070

Down $3,091 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$419,949

Up $2,444 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $408,411Liabilities 2010: $28,349Net Assets 2010: $380,0622010Assets 2011: $451,144Liabilities 2011: $22,161Net Assets 2011: $428,9832011Assets 2012: $479,670Liabilities 2012: $19,070Net Assets 2012: $460,6002012Assets 2013: $430,904Liabilities 2013: $29,313Net Assets 2013: $401,5912013Assets 2014: $335,120Liabilities 2014: $32,861Net Assets 2014: $302,2592014Assets 2015: $238,660Liabilities 2015: $42,121Net Assets 2015: $196,5392015Assets 2016: $175,545Liabilities 2016: $33,521Net Assets 2016: $142,0242016Assets 2017: $131,225Liabilities 2017: $6,628Net Assets 2017: $124,5972017Assets 2018: $185,124Liabilities 2018: $21,572Net Assets 2018: $163,5522018Assets 2019: $198,406Liabilities 2019: $17,584Net Assets 2019: $180,8222019Assets 2020: $295,256Liabilities 2020: $82,976Net Assets 2020: $212,2802020Assets 2021: $320,445Liabilities 2021: $54,704Net Assets 2021: $265,7412021Assets 2022: $378,950Liabilities 2022: $20,538Net Assets 2022: $358,4122022Assets 2023: $496,520Liabilities 2023: $60,136Net Assets 2023: $436,3842023Assets 2024: $445,589Liabilities 2024: $51,144Net Assets 2024: $394,4452024

Highlighted filing

2012

Assets$479,670
Liabilities$19,070
Net Assets$460,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $496,531Expenses 2010: $428,854Net Income 2010: $67,6772010Revenue 2011: $466,426Expenses 2011: $417,505Net Income 2011: $48,9212011Expenses 2012: $419,9492012Revenue 2013: $335,694Expenses 2013: $394,703Net Income 2013: -$59,0092013Revenue 2014: $281,609Expenses 2014: $380,941Net Income 2014: -$99,3322014Revenue 2015: $265,082Expenses 2015: $370,802Net Income 2015: -$105,7202015Revenue 2016: $311,159Expenses 2016: $365,674Net Income 2016: -$54,5152016Revenue 2017: $294,862Expenses 2017: $312,289Net Income 2017: -$17,4272017Revenue 2018: $369,691Expenses 2018: $330,736Net Income 2018: $38,9552018Revenue 2019: $357,949Expenses 2019: $340,679Net Income 2019: $17,2702019Revenue 2020: $344,126Expenses 2020: $312,668Net Income 2020: $31,4582020Revenue 2021: $362,904Expenses 2021: $309,443Net Income 2021: $53,4612021Revenue 2022: $425,621Expenses 2022: $332,950Net Income 2022: $92,6712022Revenue 2023: $348,432Expenses 2023: $270,460Net Income 2023: $77,9722023Revenue 2024: $324,533Expenses 2024: $366,472Net Income 2024: -$41,9392024

Highlighted filing

2012

Revenue-
Expenses$419,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$451,566
Mission and Program Overview

Mission

To provide guardianship and protective services to adult wards by assisting guardians and acting as guardian when permitted by law.

Major Activities

Activity 2
Received and maintained personal or real property, or both, of wards, to use and apply the income and principal exclusively for this charitable purpose.
Filing and Contact Details

Filer

EIN
20-2115144
Raw XML AppendixShowing 400 of 434 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/Activity2/Description0RECEIVED AND MAINTAINED PERSONAL OR REAL PROPERTY, OR BOTH, OF WARDS, TO USE AND APPLY THE INCOME AND PRINCIPAL EXCLUSIVELY FOR THIS CHARITABLE PURPOSE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON JANUARY 1, 2009, THE COMPANY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO FOR TAX YEARS STILL OPEN UNDER THE STATUTE OF LIMITATIONS. THE COMPANY BELIEVES THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE DIRECTOR PRIVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. NONTAXABLE BENEFITS REPRESENT HEALTH INSURANCE PREMIUMS PAID ON BEHALF OF THE EXECUTIVE DIRECTOR BY THE ORGANIZATION.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL SERVICES WERE PROVIDED TO THE ORGANIZATION BY JOSHUA M. GARRIS LTD, AN ENTITY SOLELY OWNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE FILING THE ANNUAL FORM 990, THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD OF DIRECTORS TO DISCUSS THE INFORMATION CONTAINED IN THE FORM 990. THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE ONLY AFTER APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S OFFICE IS ACCESSIBLE TO THE PUBLIC, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS BEEN INSTRUCTED TO MAKE COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE MOST CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE ANY OF THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3IN 2012, AS IN PREVIOUS YEARS, THE ORGANIZATION'S BOARD OF DIRECTORS SERVED AS THE COMMITTEE CHARGED WITH THE DUTY OF SELECTING THE INDEPENDENT AUDITORS, AS WELL AS MEETING WITH THE AUDITORS TO DISCUSS THE RESULTS OF THE AUDIT AND ACCEPT RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0COMMITTEE ON OVERSIGHT OF INDEPENDENT AUDIT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101371 CHURCH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MINERAL RIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0444409532
IRS990/TheBooksAreInCareOf/NamePerson0JOSHUA M GARRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber03302990267
IRS990/TotalAssets/BOY0451144
IRS990/TotalAssetsBOY0451144
IRS990/TotalAssets/EOY0479670
IRS990/TotalAssetsEOY0479670
IRS990/TotalCompGT150K00
IRS990/TotalContributions02335
IRS990/TotalExpensesCurrentYear0419949
IRS990/TotalExpensesPriorYear0417505
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069976
IRS990/TotalFunctionalExpenses/ProgramServices0349973
IRS990/TotalFunctionalExpenses/Total0419949
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022161
IRS990/TotalLiabilitiesBOY022161
IRS990/TotalLiabilities/EOY019070
IRS990/TotalLiabilitiesEOY019070
IRS990/TotalLiabNetAssetsFundBalances/BOY0451144
IRS990/TotalLiabNetAssetsFundBalances/EOY0479670
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0428983
IRS990/TotalNetAssetsFundBalances/EOY0460600
IRS990/TotalOtherCompensation09345
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0349973
IRS990/TotalProgramServiceRevenue0449220
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg030324
IRS990/TotalRevenueCurrentYear0451566
IRS990/TotalRevenue/ExclusionAmount011
IRS990/TotalRevenuePriorYear0466426
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0449220
IRS990/TotalRevenue/TotalRevenueColumn0451566
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices011445
IRS990/Travel/Total011445
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,670
Liabilities
$19,070
Net assets
$460,600
Revenue
-
Expenses
$419,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.51$3.94$3.25$3.66$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.60$4.36$3.48$2.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.58$4.26$3.33$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.55$2.66$3.63$3.09$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.83$2.12$3.44$3.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.81$3.58$3.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.22$1.64$3.70$3.31$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.25$2.95$3.12$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.34$1.42$3.11$3.66$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$2.65$3.71$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.33$3.02$2.82$3.81$0.99
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.29$4.02$3.36$3.95$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.19$4.61$4.20
2011Summary only. Only limited summary data is available for this year.$4.51$0.22$4.29$4.66$4.18$0.49
2010Summary only. Only limited summary data is available for this year.$4.08$0.28$3.80$4.97$4.29$0.68