Civic Intelligence

Scarc Guardianship Services Inc.

990 • Fiscal year 2012 • EIN 22-3002026

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.SCARCGUARDIANSHIP.ORG
11 US Route 206 No 10007822
Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE N • $500k-$1M 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

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE N • $500k-$1M 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 / Assets94th percentile

Assets

Down

$870,682

Down $579 (-0.1%) from 2011

Net Assets

Down

$207,421

Down $3,202 (-1.5%) from 2011

Liabilities

Up

$663,261

Up $2,623 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$378,415

Down $18,542 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $807,403Liabilities 2010: $592,600Net Assets 2010: $214,8032010Assets 2011: $871,261Liabilities 2011: $660,638Net Assets 2011: $210,6232011Assets 2012: $870,682Liabilities 2012: $663,261Net Assets 2012: $207,4212012Assets 2013: $953,056Liabilities 2013: $743,988Net Assets 2013: $209,0682013Assets 2014: $1,065,727Liabilities 2014: $840,294Net Assets 2014: $225,4332014Assets 2015: $987,718Liabilities 2015: $755,914Net Assets 2015: $231,8042015Assets 2016: $986,230Liabilities 2016: $727,878Net Assets 2016: $258,3522016Assets 2017: $1,084,497Liabilities 2017: $808,525Net Assets 2017: $275,9722017Assets 2018: $1,305,860Liabilities 2018: $962,180Net Assets 2018: $343,6802018Assets 2019: $1,382,330Liabilities 2019: $979,271Net Assets 2019: $403,0592019Assets 2020: $1,468,504Liabilities 2020: $1,054,777Net Assets 2020: $413,7272020Assets 2021: $1,893,538Liabilities 2021: $1,317,160Net Assets 2021: $576,3782021Assets 2022: $1,653,291Liabilities 2022: $1,115,546Net Assets 2022: $537,7452022Assets 2023: $1,702,696Liabilities 2023: $1,207,290Net Assets 2023: $495,4062023Assets 2024: $1,929,326Liabilities 2024: $1,401,593Net Assets 2024: $527,7332024Assets 2025: $1,912,304Liabilities 2025: $1,335,600Net Assets 2025: $576,7042025

Highlighted filing

2012

Assets$870,682
Liabilities$663,261
Net Assets$207,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $364,587Expenses 2010: $347,108Net Income 2010: $17,4792010Expenses 2011: $396,9572011Expenses 2012: $378,4152012Expenses 2013: $458,5952013Revenue 2014: $461,027Expenses 2014: $462,396Net Income 2014: -$1,3692014Revenue 2015: $464,375Expenses 2015: $453,709Net Income 2015: $10,6662015Revenue 2016: $479,815Expenses 2016: $449,471Net Income 2016: $30,3442016Revenue 2017: $469,738Expenses 2017: $457,827Net Income 2017: $11,9112017Revenue 2018: $530,311Expenses 2018: $471,492Net Income 2018: $58,8192018Revenue 2019: $533,521Expenses 2019: $472,354Net Income 2019: $61,1672019Revenue 2020: $527,559Expenses 2020: $502,033Net Income 2020: $25,5262020Revenue 2021: $625,688Expenses 2021: $536,878Net Income 2021: $88,8102021Revenue 2022: $603,059Expenses 2022: $547,652Net Income 2022: $55,4072022Revenue 2023: $541,346Expenses 2023: $609,438Net Income 2023: -$68,0922023Revenue 2024: $617,482Expenses 2024: $581,968Net Income 2024: $35,5142024Revenue 2025: $655,587Expenses 2025: $632,496Net Income 2025: $23,0912025

Highlighted filing

2012

Revenue-
Expenses$378,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$375,332
Mission and Program Overview

Mission

To serve as lifelong guardians and advocates for people with developmental disabilities who cannot acquire needed services independently. (continued on schedule o)we will work with persons with developmental disabilities, their families, and other service providers to achieve a secure life for those we serve. Our organization resolves to preserve the rights of individuals with developmental disabilities and to expand their opportunities and life choices.

Major Activities

Activity 2
Pro se program services - assisted 84 families in becoming guardians for their developmentally disabled adult children.
Activity 3
Community trust - assisted 47 families and individuals with severe chronic disabilities to continue to participate in setting funds aside into a pooled trust to promote their security and improve their quality of life.
Filing and Contact Details

Filer

EIN
22-3002026
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0378415
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE GUARDIANSHIP IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES. THE GUARDIANSHIP IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT AND IS THEREBY EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GUARDIANSHIP FOLLOWS ASC 740-10-50-15, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME, AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. THE GUARDIANSHIP DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2012. HOWEVER, THE GUARDIANSHIP IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE GUARDIANSHIP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE GUARDIANSHIP FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED GAIN ON INVESTMENTS -119.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-119
IRS990ScheduleD/OtherAmount0-119
IRS990ScheduleD/OtherAssets/BookValue0590804
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD BY COMMUNITY TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue06803
IRS990ScheduleD/OtherLandBuildings/Depreciation03276
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010079
IRS990ScheduleD/OtherLiabilities/Amount0590804
IRS990ScheduleD/OtherLiabilities/Amount121344
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO COMMUNITY TRUST BENEFICIARIES
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO SCARC, INC.
IRS990ScheduleD/RevenueNotRptdF9900-119
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0375332
IRS990ScheduleD/TotalAdjustments0-119
IRS990ScheduleD/TotalBookValueOtherAssets0590804
IRS990ScheduleD/TotalExpenses0378415
IRS990ScheduleD/TotalExpensesPerForm9900378415
IRS990ScheduleD/TotalOfAmounts0612148
IRS990ScheduleD/TotalOfBookValueLandBuildings010193
IRS990ScheduleD/TotalRevenue0375332
IRS990ScheduleD/TotalRevenuePerForm9900375332
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0378415
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0375213
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant044298
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients036
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL ASSISTANCE TO FAMILIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FUNDS ARE USED FOR FINANCIAL ASSISTANCE TO FAMILIES SERVICED BY SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SCARC GUARDIANSHIP SERVICES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SCARC GUARDIANSHIP SERVICES, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3SCARC GUARDIANSHIP SERVICES, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 11 US ROUTE 206 SUITE 100 AUGUSTA, NJ 07822. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 11 US ROUTE 206 SUITE 100 AUGUSTA, NJ 07822.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS -119. TOTAL TO FORM 990, PART XI, LINE 5: -119.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011 US ROUTE 206 SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AUGUSTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$870,682
Liabilities
$663,261
Net assets
$207,421
Revenue
-
Expenses
$378,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.34$0.58$0.66$0.63$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.40$0.53$0.62$0.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.50$0.54$0.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.12$0.54$0.60$0.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.32$0.58$0.63$0.54$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.05$0.41$0.53$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.98$0.40$0.53$0.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.96$0.34$0.53$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.81$0.28$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.73$0.26$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.23$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.84$0.23$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.74$0.21$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.59$0.21$0.36$0.35$0.02