Civic Intelligence

Guardian Angels Homes Inc.

990 • Fiscal year 2016 • EIN 41-1358761

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.GUARDIANANGELSMN.ORG
508 Freeport Avenue NW No AElk River, MN 55330

(763) 241-4445

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$255,989

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,212,207

Down $186,132 (-7.8%) from 2015

Net Assets

Down

-$1,174,646

Down $159,634 (-16%) from 2015

Liabilities

Down

$3,386,853

Down $26,498 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$915,887

Down $683 (-0.1%) from 2015

Expenses

Up

$1,075,521

Up $96,806 (+9.9%) from 2015

Net Income

Down

-$159,634

Down $97,489 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,931,366Liabilities 2010: $3,585,005Net Assets 2010: -$653,6392010Assets 2011: $2,851,800Liabilities 2011: $3,555,782Net Assets 2011: -$703,9822011Assets 2012: $2,779,909Liabilities 2012: $3,569,678Net Assets 2012: -$789,7692012Assets 2013: $2,635,148Liabilities 2013: $3,501,961Net Assets 2013: -$866,8132013Assets 2014: $2,530,578Liabilities 2014: $3,483,445Net Assets 2014: -$952,8672014Assets 2015: $2,398,339Liabilities 2015: $3,413,351Net Assets 2015: -$1,015,0122015Assets 2016: $2,212,207Liabilities 2016: $3,386,853Net Assets 2016: -$1,174,6462016Assets 2017: $1,973,873Liabilities 2017: $3,231,102Net Assets 2017: -$1,257,2292017Assets 2018: $1,690,194Liabilities 2018: $3,159,878Net Assets 2018: -$1,469,6842018Assets 2019: $1,493,337Liabilities 2019: $3,231,659Net Assets 2019: -$1,738,3222019Assets 2020: $1,253,988Liabilities 2020: $3,155,900Net Assets 2020: -$1,901,9122020Assets 2021: $1,186,831Liabilities 2021: $3,178,683Net Assets 2021: -$1,991,8522021Assets 2022: $1,255,148Liabilities 2022: $3,124,731Net Assets 2022: -$1,869,5832022Assets 2023: $1,297,803Liabilities 2023: $3,118,025Net Assets 2023: -$1,820,2222023Assets 2024: $1,184,505Liabilities 2024: $2,833,557Net Assets 2024: -$1,649,0522024

Highlighted filing

2016

Assets$2,212,207
Liabilities$3,386,853
Net Assets-$1,174,646
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $905,4892010Expenses 2011: $948,2122011Expenses 2012: $975,4702012Revenue 2013: $906,721Expenses 2013: $983,765Net Income 2013: -$77,0442013Revenue 2014: $911,343Expenses 2014: $997,397Net Income 2014: -$86,0542014Revenue 2015: $916,570Expenses 2015: $978,715Net Income 2015: -$62,1452015Revenue 2016: $915,887Expenses 2016: $1,075,521Net Income 2016: -$159,6342016Revenue 2017: $937,243Expenses 2017: $1,019,826Net Income 2017: -$82,5832017Revenue 2018: $949,456Expenses 2018: $1,161,911Net Income 2018: -$212,4552018Revenue 2019: $967,676Expenses 2019: $1,236,314Net Income 2019: -$268,6382019Revenue 2020: $1,000,050Expenses 2020: $1,163,640Net Income 2020: -$163,5902020Revenue 2021: $998,966Expenses 2021: $1,088,906Net Income 2021: -$89,9402021Revenue 2022: $1,206,354Expenses 2022: $1,084,085Net Income 2022: $122,2692022Revenue 2023: $1,212,654Expenses 2023: $1,163,293Net Income 2023: $49,3612023Revenue 2024: $1,290,666Expenses 2024: $1,119,496Net Income 2024: $171,1702024

Highlighted filing

2016

Revenue$915,887
Expenses$1,075,521
Net Income-$159,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$921,917
Mission and Program Overview

Mission

Provide elderly and handicapped people with housing facilities and related services through the operation of 3 apartment complexes with a total of 103 units. The facilities are specially designed to meet the physical, social, and psychological needs of the residents and to contribute to their health, security, and happiness.

To provide elderly and handicapped people with housing facilities and related services through the operation of 3 apartment complexes with a total of 103 units. The facilities are specially designed to meet the physical, social, and psychological needs of the residents and to contribute to their health, security, and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,573$1,445,264▼ $105,309
Cash and Non-Interest-Bearing Accounts$3,920$4,283▲ $363
Prepaid Expenses and Deferred Charges$16,888$1,415▼ $15,473
Accounts Receivable$40$243▲ $203
Total Assets$2,398,339$2,212,207▼ $186,132
Other Assets Total$826,918$761,002▼ $65,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,333,118$3,289,339▼ $43,779
Other Liabilities$53,047$68,159▲ $15,112
Accounts Payable and Accrued Expenses$25,619$24,404▼ $1,215
Deferred Revenue$1,567$4,951▲ $3,384
Total Liabilities$3,413,351$3,386,853▼ $26,498
Net Assets / Fund Balance
Unrestricted Net Assets$-1,015,012$-1,174,646▼ $159,634
Total Net Assets Fund Balance$-1,015,012$-1,174,646▼ $159,634
Total Liabilities and Net Assets / Fund Balance$2,398,339$2,212,207▼ $186,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,586$3,146,110$4,456,696
Equipment$25,179$131,595$156,774
Other Land Buildings$77,647$40,036$117,683
Land$31,852-$31,852
Other Assets Org$55--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Linda M KriegerChair
Daniel DixonPresident/CEO
Cynthia L DolsVice Chair
Troy M HansonVice President/CFO
Kristin NeffVice President/COO
Arlo SchultzDirector
Charlene SheetsDirector
Gail WeberDirector
Gina CavannaDirector
James E NordDirector
Jane HoultonDirector
Jeff NagorskiDirector
John W HinesDirector
Marilyn BinaDirector
Ronald F StrickerDirector
Sally a LubrantDirector
Scott SvobodaDirector
James BarthelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$914,775
Investment Income
$-5,875
Other Revenue
$6,537
All Other Contributions
$450
Change in Net Assets
$-159,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$915,887
Total Revenue per Form 990
$915,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,724
Salaries, Compensation, and Employee Benefits$228,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$433,415--$433,415
Depreciation Depletion$186,331--$186,331
Other Salaries and Wages$95,437$82,517-$177,954
Fees for Services Management-$79,289-$79,289
Fees for Services Other$41,367--$41,367
Other Employee Benefits$28,361$4,559-$32,920
Office Expenses$18,694$11,833-$30,527
Insurance-$24,408-$24,408
Interest$14,776--$14,776
Payroll Taxes$9,732$1,564-$11,296
Fees for Services Accounting-$7,500-$7,500
Pension Plan Contributions$5,709$918-$6,627
Travel$585$3,612-$4,197
All Other Expenses$1,912$1,483-$3,395
Other Expenses$2,604$1,933-$1,933
Advertising-$455-$455
Fees for Services Legal-$87-$87
Total Functional Expenses$838,923$236,598$0$1,075,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,521
Total Expenses per Audited Statements$1,075,521
Total Expenses per Form 990$1,075,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$39,539
Due to Related Parties$28,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of the board members of guardian angels of elk river, inc.”

Form 990, Part VI, Section A, Line 7A

“All directors are elected by the members at the annual meeting or at a special meeting called for that purpose.”

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, a copy of the form 990 and related schedules are reviewed by the vice president of finance and president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance and president/ceo's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and management on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“Guardian angels homes does not have any employees. Management of guardian angels homes is paid by guardian angels of elk river. The process used to set ceo/president's compensation is performed by the board of directors' executive committee during a closed meeting. Position compensation is reviewed on an annual/semi-annual basis through the use of outside survey books. Results are reviewed by the appropriate level of management which may include ceo/president, vp finance/cfo and divisional directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian Angels Homes Inc
EIN
41-1358761
Phone
7632414445
Address
508 FREEPORT AVENUE NW NO A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Dixon
Formed
1978
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
49

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Wocken
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Part IX, Lines 7-10

“Guardian angels homes, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to guardian angels homes, inc. From guardian angels of elk river, inc. For guardian angels homes, inc.'s portion of the expenses.”

Financial Statement Notes

PART X, LINE 2:

“Guardian angels homes, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the project's financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/COO
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011833
IRS990/OfficeExpensesGrp/ProgramServicesAmt018694
IRS990/OfficeExpensesGrp/TotalAmt030527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0761002
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032920
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IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21933
IRS990/OtherExpensesGrp/ProgramServicesAmt02604
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IRS990/OtherRevenueTotalAmt06537
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01564
IRS990/PayrollTaxesGrp/ProgramServicesAmt09732
IRS990/PayrollTaxesGrp/TotalAmt011296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05709
IRS990/PensionPlanContributionsGrp/TotalAmt06627
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112901
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IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0792605
IRS990/PYOtherRevenueAmt06940
IRS990/PYProgramServiceRevenueAmt0909174
IRS990/PYRevenuesLessExpensesAmt0-62145
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159634
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01047
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0903663
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892556
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IRS990ScheduleA/Total509Grp/TotalAmt04499054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906721

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,207
Liabilities
$3,386,853
Net assets
-$1,174,646
Revenue
$915,887
Expenses
$1,075,521
Net income
-$159,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$2.83$1.65$1.29$1.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.30$3.12$1.82$1.21$1.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.12$1.87$1.21$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$3.18$1.99$1.00$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.25$3.16$1.90$1.00$1.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.49$3.23$1.74$0.97$1.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.69$3.16$1.47$0.95$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.97$3.23$1.26$0.94$1.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$3.39$1.17$0.92$1.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.40$3.41$1.02$0.92$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.53$3.48$0.95$0.91$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.50$0.87$0.91$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.57$0.79$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.56$0.70$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.59$0.65$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits