Civic Intelligence

Guardian & Protective Services Inc.

990 • Fiscal year 2012 • EIN 45-0446585

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileWWW.GAPSINC.ORG
316 N 5th StreetRoom/Suite 11258501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$129,061

Flat from 2012

Net Assets

Flat

$75,576

Flat from 2012

Liabilities

Flat

$53,485

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$471,804

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.

$400K$300K$200K$100K$0Assets 2010: $137,351Liabilities 2010: $72,424Net Assets 2010: $64,9272010Assets 2011: $165,052Liabilities 2011: $74,136Net Assets 2011: $90,9162011Assets 2012: $129,061Liabilities 2012: $53,485Net Assets 2012: $75,5762012Assets 2012: $129,061Liabilities 2012: $53,485Net Assets 2012: $75,5762012Assets 2013: $181,552Liabilities 2013: $48,514Net Assets 2013: $133,0382013Assets 2014: $101,822Liabilities 2014: $52,021Net Assets 2014: $49,8012014Assets 2015: $137,299Liabilities 2015: $43,111Net Assets 2015: $94,1882015Assets 2016: $150,124Liabilities 2016: $46,386Net Assets 2016: $103,7382016Assets 2017: $110,325Liabilities 2017: $37,939Net Assets 2017: $72,3862017Assets 2018: $99,436Liabilities 2018: $40,465Net Assets 2018: $58,9712018Assets 2019: $105,372Liabilities 2019: $35,433Net Assets 2019: $69,9392019Assets 2020: $166,198Liabilities 2020: $41,391Net Assets 2020: $124,8072020Assets 2021: $286,127Liabilities 2021: $15,297Net Assets 2021: $270,8302021Assets 2022: $273,128Liabilities 2022: $36,227Net Assets 2022: $236,9012022Assets 2023: $255,810Liabilities 2023: $14,565Net Assets 2023: $241,2452023Assets 2024: $387,855Liabilities 2024: $18,082Net Assets 2024: $369,7732024

Highlighted filing

2012

Assets$129,061
Liabilities$53,485
Net Assets$75,576
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,2892010Expenses 2011: $534,4622011Expenses 2012: $471,8042012Revenue 2012: $449,590Expenses 2012: $471,804Net Income 2012: -$22,2142012Revenue 2013: $473,682Expenses 2013: $422,594Net Income 2013: $51,0882013Revenue 2014: $439,678Expenses 2014: $527,968Net Income 2014: -$88,2902014Revenue 2015: $492,909Expenses 2015: $448,922Net Income 2015: $43,9872015Revenue 2016: $466,685Expenses 2016: $466,270Net Income 2016: $4152016Revenue 2017: $460,066Expenses 2017: $491,994Net Income 2017: -$31,9282017Revenue 2018: $505,765Expenses 2018: $521,248Net Income 2018: -$15,4832018Revenue 2019: $617,223Expenses 2019: $609,273Net Income 2019: $7,9502019Revenue 2020: $694,433Expenses 2020: $639,636Net Income 2020: $54,7972020Revenue 2021: $695,187Expenses 2021: $549,164Net Income 2021: $146,0232021Revenue 2022: $610,461Expenses 2022: $644,390Net Income 2022: -$33,9292022Revenue 2023: $859,268Expenses 2023: $767,387Net Income 2023: $91,8812023Revenue 2024: $1,001,276Expenses 2024: $872,748Net Income 2024: $128,5282024

Highlighted filing

2012

Revenue-
Expenses$471,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$449,590
Mission and Program Overview

Mission

Provide guardianship services to clients, primarily those that are elderly, have a brain injury, have behavioral health issues, or those that are disabled.

Filing and Contact Details

Filer

EIN
45-0446585
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IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS APPROVES AND DOCUMENTS COMPENSATION ADJUSTMENTS ANNUALLY. AS THE PUBLIC ADMINISTRATOR IS APPOINTED BY BURLEIGH COUNTY, THE ORGANIZATION FOLLOWS THE COUNTY WHEN ESTABLISHING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS APPROVES AND DOCUMENTS COMPENSATION ADJUSTMENTS ANNUALLY FOR THE FINANCE DIRECTOR. AS THE PUBLIC ADMINISTRATOR IS APPOINTED BY BURLEIGH COUNTY, THE ORGANIZATION FOLLOWS THE COUNTY WHEN ESTABLISHING COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation8COST WAS A MAJOR FACTOR FOR NOT COMPLETING AN AUDIT FOR 2012. A VOLUNTEER CPA HAS ASSISTED WITH THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10316 N 5TH STREET 112
IRS990/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058501
IRS990/TheBooksAreInCareOf/NamePerson0JUDY VETTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07012226600
IRS990/TotalAssets/BOY0165052
IRS990/TotalAssetsBOY0165052
IRS990/TotalAssets/EOY0129061
IRS990/TotalAssetsEOY0129061
IRS990/TotalCompGT150K0false
IRS990/TotalContributions082045
IRS990/TotalExpensesCurrentYear0471804
IRS990/TotalExpensesPriorYear0534462
IRS990/TotalFunctionalExpenses/Fundraising0543
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0104070
IRS990/TotalFunctionalExpenses/ProgramServices0367191
IRS990/TotalFunctionalExpenses/Total0471804
IRS990/TotalFundrsngExpCurrentYear0543
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY074136
IRS990/TotalLiabilitiesBOY074136
IRS990/TotalLiabilities/EOY053485
IRS990/TotalLiabilitiesEOY053485
IRS990/TotalLiabNetAssetsFundBalances/BOY0165052
IRS990/TotalLiabNetAssetsFundBalances/EOY0129061
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY090916
IRS990/TotalNetAssetsFundBalances/EOY075576
IRS990/TotalOtherCompensation03600
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0367191
IRS990/TotalProgramServiceRevenue0367525
IRS990/TotalReportableCompFromOrg099588
IRS990/TotalRevenueCurrentYear0449590
IRS990/TotalRevenue/ExclusionAmount020
IRS990/TotalRevenuePriorYear0542220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,061
Liabilities
$53,485
Net assets
$75,576
Revenue
-
Expenses
$471,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.00$0.87$0.13
2023Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.86$0.77$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.61$0.64$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.70$0.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.12$0.69$0.64$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.62$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.51$0.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.46$0.49$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.47$0.47$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.09$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.44$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.47
2012Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.45$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.06$0.76