Civic Intelligence

Guardian Payee Services Inc.

990 • Fiscal year 2012 • EIN 39-1870711

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

5354 Samers Bay54963
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$666

Flat from 2012

Net Assets

Flat

$580

Flat from 2012

Liabilities

Flat

$86

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$112,414

Flat from 2012

Net Income

-

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.

$30K$20K$10K$0-$10KAssets 2010: $1,539Liabilities 2010: $2,597Net Assets 2010: -$1,0582010Assets 2011: $1,260Liabilities 2011: $236Net Assets 2011: $1,0242011Assets 2012: $666Liabilities 2012: $86Net Assets 2012: $5802012Assets 2012: $666Liabilities 2012: $86Net Assets 2012: $5802012Assets 2013: $19,650Liabilities 2013: $1,896Net Assets 2013: $17,7542013Assets 2014: $17,911Liabilities 2014: $801Net Assets 2014: $17,1102014Assets 2015: $19,025Liabilities 2015: $0Net Assets 2015: $19,0252015Assets 2016: $23,621Liabilities 2016: $3,350Net Assets 2016: $20,2712016Assets 2017: $15,471Liabilities 2017: $3,331Net Assets 2017: $12,1402017Assets 2018: $4,181Liabilities 2018: $466Net Assets 2018: $3,7152018Assets 2019: $405Liabilities 2019: $2,473Net Assets 2019: -$2,0682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $12,168Liabilities 2024: $0Net Assets 2024: $12,1682024

Highlighted filing

2012

Assets$666
Liabilities$86
Net Assets$580

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $128,8652010Expenses 2011: $111,6992011Expenses 2012: $112,4142012Revenue 2012: $111,970Expenses 2012: $112,414Net Income 2012: -$4442012Revenue 2013: $110,991Expenses 2013: $94,163Net Income 2013: $16,8282013Revenue 2014: $113,595Expenses 2014: $114,238Net Income 2014: -$6432014Revenue 2015: $126,980Expenses 2015: $125,065Net Income 2015: $1,9152015Revenue 2016: $150,951Expenses 2016: $146,355Net Income 2016: $4,5962016Revenue 2017: $159,312Expenses 2017: $167,443Net Income 2017: -$8,1312017Revenue 2018: $177,976Expenses 2018: $164,376Net Income 2018: $13,6002018Revenue 2019: $179,546Expenses 2019: $185,697Net Income 2019: -$6,1512019Revenue 2020: $198,183Expenses 2020: $207,242Net Income 2020: -$9,0592020Revenue 2021: $243,759Expenses 2021: $249,540Net Income 2021: -$5,7812021Revenue 2022: $260,345Expenses 2022: $259,106Net Income 2022: $1,2392022Revenue 2023: $293,144Expenses 2023: $297,761Net Income 2023: -$4,6172023Revenue 2024: $323,791Expenses 2024: $311,623Net Income 2024: $12,1682024

Highlighted filing

2012

Revenue-
Expenses$112,414
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$111,970
Mission and Program Overview

Mission

Supplying service to the poor

Filing and Contact Details

Filer

EIN
39-1870711
Raw XML Appendix292 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/AddressPrincipalOfficerUS/ZIPCode054963
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesEOY0580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total03086
IRS990/OfficeExpenses/ProgramServices06996
IRS990/OfficeExpenses/Total06996
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total010327
IRS990/OtherExpensePriorYear055130
IRS990/OtherExpensesCurrentYear042006
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1CLEANING
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3AUTO EXPENSE
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IRS990/OtherExpenses/ProgramServices12000
IRS990/OtherExpenses/ProgramServices25774
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IRS990/OtherExpenses/Total04865
IRS990/OtherExpenses/Total12000
IRS990/OtherExpenses/Total25774
IRS990/OtherExpenses/Total39542
IRS990/OtherLiabilities/BOY0236
IRS990/OtherLiabilities/EOY086
IRS990/OtherNotesLoansReceivableNet/BOY0539
IRS990/OtherNotesLoansReceivableNet/EOY0240
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices03743
IRS990/OtherSalariesAndWages/Total03743
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03627
IRS990/PayrollTaxes/Total03627
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0111970
IRS990/ProgramServiceRevenue/Description0MANAGING FEES
IRS990/ProgramServiceRevenuePriorYear0113781
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0111970
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-444
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01024
IRS990/RetainedEarningsEndowmentEtc/EOY0580
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0V PRESIDENT AND PRESIDENT ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2NOT AVAILABLE TO PUBLIC
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391870711
ReturnHeader/Filer/Name/BusinessNameLine10GUARDIAN PAYEE SERVICE INC
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/USAddress/AddressLine105354 SAMERS BAY
ReturnHeader/Filer/USAddress/City0OMRO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054963
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ReturnHeader/Officer/DateSigned02013-05-06
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ReturnHeader/Officer/Phone09202337646
ReturnHeader/Officer/Title0V PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0391833703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID L OCONNELL AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102370 STATE RD 44 SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oshkosh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054904
ReturnHeader/Preparer/Name0DAVID L OCONNELL EA
ReturnHeader/Preparer/Phone09202350453
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:43:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.24$3.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$2.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$2.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$2.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.80$1.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.78$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.59$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$1.51$1.46$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.14$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.11$0.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.12
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.12$1.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$1.29