Civic Intelligence

Guardian Angel Service

990 • Fiscal year 2013 • EIN 38-3558111

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

203 W Oak StOwosso, MI 48866

(989) 834-2629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$51,950

No earlier filing loaded for comparison.

Expenses

Up

$51,285

Up $7,179 (+16%) from 2012

Net Income

$665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $877Liabilities 2014: $878Net Assets 2014: -$12014Assets 2015: $3,251Liabilities 2015: $0Net Assets 2015: $3,2512015Assets 2016: $553Liabilities 2016: $0Net Assets 2016: $5532016Assets 2017: $1,301Liabilities 2017: $0Net Assets 2017: $1,3012017Assets 2018: $1,852Liabilities 2018: $0Net Assets 2018: $1,8522018Assets 2019: $3,546Liabilities 2019: $24Net Assets 2019: $3,5222019Assets 2020: $5,502Liabilities 2020: $1,800Net Assets 2020: $3,7022020Assets 2021: $12,728Liabilities 2021: $1,444Net Assets 2021: $11,2842021Assets 2022: $1,319Liabilities 2022: $1,443Net Assets 2022: -$1242022Assets 2023: $5,218Liabilities 2023: $6,121Net Assets 2023: -$9032023Assets 2024: $6,874Liabilities 2024: $3,822Net Assets 2024: $3,0522024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $34,6852010Expenses 2011: $43,5542011Expenses 2012: $44,1062012Revenue 2013: $51,950Expenses 2013: $51,285Net Income 2013: $6652013Revenue 2014: $61,035Expenses 2014: $61,701Net Income 2014: -$6662014Revenue 2015: $64,129Expenses 2015: $61,755Net Income 2015: $2,3742015Revenue 2016: $48,325Expenses 2016: $51,023Net Income 2016: -$2,6982016Revenue 2017: $55,169Expenses 2017: $54,421Net Income 2017: $7482017Revenue 2018: $83,890Expenses 2018: $83,339Net Income 2018: $5512018Revenue 2019: $90,259Expenses 2019: $89,566Net Income 2019: $6932019Revenue 2020: $94,693Expenses 2020: $94,513Net Income 2020: $1802020Revenue 2021: $138,245Expenses 2021: $130,663Net Income 2021: $7,5822021Revenue 2022: $134,262Expenses 2022: $145,670Net Income 2022: -$11,4082022Revenue 2023: $129,387Expenses 2023: $130,166Net Income 2023: -$7792023Revenue 2024: $118,639Expenses 2024: $114,684Net Income 2024: $3,9552024

Highlighted filing

2013

Revenue$51,950
Expenses$51,285
Net Income$665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.0
Gross Receipts
$51,950
Mission and Program Overview

Mission

The Guardian Angel Service is organized to provide mentally challenged individuals with assistance so they can remain in independent living. This includes being a representative payee, and/or guardian, and to act as a facilitator/intermediary between the individual and the agencies that provide services to assure that all resources that are available are used to enhance the individual's living conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KnickerbockerDirectorFT$12,950$12,950
Revenue and Support

Revenue Composition

Contributions and Grants
$9,365
Program Service Revenue
$42,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,365
Change in Net Assets
$665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,999
Salaries, Compensation, and Employee Benefits$25,286
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$12,950--$12,950
Other Salaries and Wages$12,336--$12,336
Travel$10,598--$10,598
Information Technology$5,365--$5,365
All Other Expenses$5,023--$5,023
Office Expenses-$3,365-$3,365
Other Expenses$1,206--$1,206
Total Functional Expenses$47,920$3,365$0$51,285
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3558111
Phone
9898342629

Signing Officer

Name
Barbara Knickerbocker
Title
Director
Phone
9898342629
Signed
2014-04-15

Organization Details

Principal Officer
Barbara Knickerbocker
Formed
2003
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Preparer
Ronald Hemenway
Phone
9897235977
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III

The guardian angel service is organized to provide mentally challenged individuals with assistance so they can remian in independent living. This includes being a repesentative payee, and/or guardian

Raw XML Appendix249 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Guardian Angel Service is organized to provide mentally challenged individuals with assistance so they can remain in independent living. This includes being a representative payee, and/or guardian, and to act as a facilitator/intermediary between the individual and the agencies that provide services to assure that all resources that are available are used to enhance the individual's living conditions.
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IRS990/BooksInCareOfDetail/PersonNm0Barbara Knickerbocker
IRS990/BooksInCareOfDetail/PhoneNum09898342629
IRS990/BooksInCareOfDetail/USAddress/AddressLine10203 W Oak St
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IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048866
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE GUARDIAN ANGEL SERVICE IS ORGANIZED TO PROVIDE MENTALLY CHALLENGED INDIVIDUALS WITH ASSISTANCE SO THEY CAN REMAIN IN INDEPENDENT LIVING. THIS INCLUDES BEING A REPRESENTATIVE PAYEE, AND/OR GUARDIAN, AND TO ACT AS A FACILITATOR/INTERMEDIARY BETWEEN THE INDIVIDUAL AND THE AGENCY THAT PROVIDES SERVICES TO ASSURE THAT ALL RESOURCES THAT ARE AVAILABLE ARE USED TO ENHANCE THE INDIVIDUALS LIVING CONDITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt047920
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Knickerbocker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05365
IRS990/InformationTechnologyGrp/TotalAmt05365
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Guardian Angel Service is organized to provide mentally challenged individuals with assistance so they can remain in independent living. This includes being a representative payee, and/or guardian, and to act as a facilitator/intermediary between the individual and the agencies that provide services to assure that all resources that are available are used to enhance the individual's living conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OfficeExpensesGrp/TotalAmt03365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BONDING FEES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt044
IRS990/OtherExpensesGrp/ProgramServicesAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt31206
IRS990/OtherExpensesGrp/TotalAmt044
IRS990/OtherExpensesGrp/TotalAmt1325
IRS990/OtherExpensesGrp/TotalAmt273
IRS990/OtherExpensesGrp/TotalAmt31206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012336
IRS990/OtherSalariesAndWagesGrp/TotalAmt012336
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA KNICKERBOCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020898
IRS990/PYProgramServiceRevenueAmt039261
IRS990/PYRevenuesLessExpensesAmt01804
IRS990/PYSalariesCompEmpBnftPaidAmt023208
IRS990/PYTotalExpensesAmt044106
IRS990/PYTotalRevenueAmt045910
IRS990/ReconcilationRevenueExpnssAmt0665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032882
IRS990ScheduleA/Total509Grp/TotalAmt0210070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210070
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GUARDIAN ANGEL SERVICE IS ORGANIZED TO PROVIDE MENTALLY CHALLENGED INDIVIDUALS WITH ASSISTANCE SO THEY CAN REMIAN IN INDEPENDENT LIVING. THIS INCLUDES BEING A REPESENTATIVE PAYEE, AND/OR GUARDIAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt09365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt010598
IRS990/TravelGrp/TotalAmt010598
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10203 W OAK ST
IRS990/USAddress/City0Ovid
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048866
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Knickerbocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09898342629
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Guardian Angel Service
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0383558111
ReturnHeader/Filer/PhoneNum09898342629
ReturnHeader/Filer/USAddress/AddressLine10203 W Oak St
ReturnHeader/Filer/USAddress/City0Ovid
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10602 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048867
ReturnHeader/PreparerPersonGrp/PhoneNum09897235977
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD HEMENWAY
ReturnHeader/ReturnTs02014-04-01T01:19:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$1.19$1.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$1.29$1.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.34$1.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.38$1.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.95$0.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.90$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.84$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.55$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.62$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.61$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits