Civic Intelligence

Guardian Payee Services Inc.

990 • Fiscal year 2022 • EIN 39-1870711

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

3270 Issac LaneOshkosh, WI 54902

(920) 233-7646

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$89,220

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$260,345

Up $16,586 (+6.8%) from 2021

Expenses

Up

$259,106

Up $9,566 (+3.8%) from 2021

Net Income

Up

$1,239

Up $7,020 (+121%) from 2021

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 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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $128,8652010Expenses 2011: $111,6992011Revenue 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

2022

Revenue$260,345
Expenses$259,106
Net Income$1,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$260,345
Mission and Program Overview

Mission

Supplying service to the poor

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
Karen StuvePresidentFT$89,220$89,220
Eric ReischlV PresidentPT$61,672$61,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,254
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$1,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,033
Other Expenses$46,073
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$150,892$0$0$150,892
Other Salaries and Wages$45,136$0$0$45,136
Payroll Taxes$17,005$0$0$17,005
All Other Expenses$10,756$0$0$10,756
Office Expenses$8,026$0$0$8,026
Insurance$5,401$0$0$5,401
Other Expenses$2,700$0$0$2,700
Fees for Services Accounting$1,272$0$0$1,272
Occupancy$447$0$0$447
Travel$200$0$0$200
Total Functional Expenses$259,106$0$0$259,106
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Guardian Payee Services Inc
EIN
39-1870711
Phone
9202337646
Address
3270 Issac Lane, Oshkosh, WI 54902

Signing Officer

Name
Karen Stuve
Title
President
Phone
9202337646
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stuve
Formed
1997
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Anderson Accounting
Address
105 E River Drive, Omro, WI 54963
Preparer
Kimberly Anderson
Phone
9206850609
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy provided to each member

Pt VI, Line 2

Officers are husband & wife

Raw XML Appendix309 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/GrantAmt00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLEANING
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017005
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IRS990/PoliticalCampaignActyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STUVE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09202337646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0391870711
ReturnHeader/Filer/PhoneNum09202337646
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 Issac Lane
ReturnHeader/Filer/USAddress/CityNm0Oshkosh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054902
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823830883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054963
ReturnHeader/PreparerPersonGrp/PhoneNum09206850609
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:07:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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