Civic Intelligence

Universal Guardians Inc

990 • Fiscal year 2013 • EIN 45-2889523

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

Organization ProfileUNIVERSAL GUARDIANS . COM
2325 Verlin Road54311

(920) 468-4151

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,897

Down $693 (-15%) from 2012

Net Assets

Down

$371

Down $2,751 (-88%) from 2012

Liabilities

Up

$3,526

Up $2,058 (+140%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$91,462

Up $61,798 (+208%) from 2012

Expenses

Up

$94,213

Up $69,505 (+281%) from 2012

Net Income

Down

-$2,751

Down $7,707 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,590Liabilities 2012: $1,468Net Assets 2012: $3,1222012Assets 2013: $3,897Liabilities 2013: $3,526Net Assets 2013: $3712013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$3,897
Liabilities$3,526
Net Assets$371
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,664Expenses 2012: $24,708Net Income 2012: $4,9562012Revenue 2013: $91,462Expenses 2013: $94,213Net Income 2013: -$2,7512013Revenue 2014: $79,887Expenses 2014: $80,258Net Income 2014: -$3712014

Highlighted filing

2013

Revenue$91,462
Expenses$94,213
Net Income-$2,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$91,462
Mission and Program Overview

Mission

FAMILY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,539$2,367▼ $172
Cash and Non-Interest-Bearing Accounts$2,051$1,530▼ $521
Total Assets$4,590$3,897▼ $693
Liabilities
Other Liabilities$1,468$2,028▲ $560
Unsecured Notes Loans Payable-$1,498-
Total Liabilities$1,468$3,526▲ $2,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,122$371▼ $2,751
Total Net Assets Fund Balance$3,122$371▼ $2,751
Total Liabilities and Net Assets / Fund Balance$4,590$3,897▼ $693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216$1,140-
Equipment$1,151$1,258-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carleen JeanquartExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$90,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,523
Other Expenses$36,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,435--$53,435
All Other Expenses$23,961--$23,961
Occupancy$4,094--$4,094
Payroll Taxes$4,088--$4,088
Insurance$3,119--$3,119
Office Expenses$1,230--$1,230
Fees for Services Accounting$1,211--$1,211
Depreciation Depletion$1,081--$1,081
Fees for Services Legal$1,024--$1,024
Conferences and Meetings$529--$529
Fees for Services Other$416--$416
Travel$25--$25
Total Functional Expenses$94,213$0$0$94,213
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
Payroll Tax Withholdings$2,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 governing body review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policty compliance”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director, top management comp”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation”

Governing documents etc available to public Part VI line 19

“Documents are available to the public governing documents available to the public”

Filing and Contact Details

Filer

EIN
45-2889523

Signing Officer

Name
Carleen Jeanquart
Title
Executive Direc
Phone
9204684151
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carleen Jeanquart
Formed
2012
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Preparer
Tim Legois CPA
Phone
9208452340
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for service expenses”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023961
IRS990/AllOtherExpensesGrp/TotalAmt023961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLEEN JEANQUART
IRS990/BooksInCareOfDetail/PhoneNum09204684151
IRS990/BooksInCareOfDetail/USAddress/AddressLine102325 VERLIN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02051
IRS990/CashNonInterestBearingGrp/EOYAmt01530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0529
IRS990/ConferencesMeetingsGrp/TotalAmt0529
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0550
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090912
IRS990/CYRevenuesLessExpensesAmt0-2751
IRS990/CYSalariesCompEmpBnftPaidAmt057523
IRS990/CYTotalExpensesAmt094213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01081
IRS990/DepreciationDepletionGrp/TotalAmt01081
IRS990/Desc0PROVIDE COURT APPOINTED GUARDIANSHIP SERVICE FOR THOSE WHO ARE FOUND INCOMPETENT TO MAKE HEALTHCARE AND FINANCIAL DECISIONS FOR THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt094213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01211
IRS990/FeesForServicesAccountingGrp/TotalAmt01211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01024
IRS990/FeesForServicesLegalGrp/TotalAmt01024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0416
IRS990/FeesForServicesOtherGrp/TotalAmt0416
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLEEN JEANQUART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03119
IRS990/InsuranceGrp/TotalAmt03119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367
IRS990/LandBldgEquipCostOrOtherBssAmt04765
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03122
IRS990/NetAssetsOrFundBalancesEOYAmt0371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04094
IRS990/OccupancyGrp/TotalAmt04094
IRS990/OfficeExpensesGrp/ProgramServicesAmt01230
IRS990/OfficeExpensesGrp/TotalAmt01230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01468
IRS990/OtherLiabilitiesGrp/EOYAmt02028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053435
IRS990/OtherSalariesAndWagesGrp/TotalAmt053435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04088
IRS990/PayrollTaxesGrp/TotalAmt04088
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLEEN JEANQUART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014729
IRS990/PYProgramServiceRevenueAmt026374
IRS990/PYRevenuesLessExpensesAmt04956
IRS990/PYSalariesCompEmpBnftPaidAmt09659
IRS990/PYTotalExpensesAmt024708
IRS990/PYTotalProfFndrsngExpnsAmt0320
IRS990/PYTotalRevenueAmt029664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121126
IRS990ScheduleA/TotalSupportAmt0121126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01140
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367
IRS990ScheduleD/TotalLiabilityAmt02028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICTY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER OR KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER FEES FOR SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04590
IRS990/TotalAssetsEOYAmt03897
IRS990/TotalAssetsGrp/BOYAmt04590
IRS990/TotalAssetsGrp/EOYAmt03897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094213
IRS990/TotalFunctionalExpensesGrp/TotalAmt094213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01468
IRS990/TotalLiabilitiesEOYAmt03526
IRS990/TotalLiabilitiesGrp/BOYAmt01468
IRS990/TotalLiabilitiesGrp/EOYAmt03526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094213
IRS990/TotalProgramServiceRevenueAmt090912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01498
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0UNIVERSAL GUARDIANS . COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLEEN JEANQUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09204684151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSAL GUARDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0452889523
ReturnHeader/Filer/USAddress/AddressLine102325 VERLIN ROAD
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391834564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIM LEGOIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 COMMERCE DRIVE PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUXEMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054217
ReturnHeader/PreparerPersonGrp/PhoneNum09208452340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LEGOIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T16:28:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,897
Liabilities
$3,526
Net assets
$371
Revenue
$91,462
Expenses
$94,213
Net income
-$2,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$79.9$80.3$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.90$3.53$0.37$91.5$94.2$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.47$3.12$29.7$24.7$4.96