Civic Intelligence

Guard Your Life Challenge Inc.

990EZ • Fiscal year 2014 • EIN 46-2068416

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.GUARDYOURLIFECHALLENGE.COM
100 Fowler RoadTaylors, SC 29687

(864) 360-4524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,397

Up $3,526 (+91%) from 2013

Net Assets

Up

$7,397

Up $3,526 (+91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$6,709

Up $725 (+12%) from 2013

Expenses

Up

$3,178

Up $302 (+11%) from 2013

Net Income

Up

$3,531

Up $423 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2013: $3,871Liabilities 2013: $0Net Assets 2013: $3,8712013Assets 2014: $7,397Liabilities 2014: $0Net Assets 2014: $7,3972014Assets 2015: $10,983Liabilities 2015: $0Net Assets 2015: $10,9832015Assets 2016: $26,134Liabilities 2016: $0Net Assets 2016: $26,1342016Assets 2017: $31,400Liabilities 2017: $0Net Assets 2017: $31,4002017Assets 2018: $43,423Liabilities 2018: $0Net Assets 2018: $43,4232018Assets 2019: $50,370Liabilities 2019: $0Net Assets 2019: $50,3702019Assets 2020: $55,908Liabilities 2020: $0Net Assets 2020: $55,9082020Assets 2021: $47,169Liabilities 2021: $0Net Assets 2021: $47,1692021Assets 2022: $43,483Liabilities 2022: $0Net Assets 2022: $43,4832022Assets 2023: $50,379Liabilities 2023: $0Net Assets 2023: $50,3792023Assets 2024: $52,397Liabilities 2024: $0Net Assets 2024: $52,3972024

Highlighted filing

2014

Assets$7,397
Liabilities$0
Net Assets$7,397
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $5,984Expenses 2013: $2,876Net Income 2013: $3,1082013Revenue 2014: $6,709Expenses 2014: $3,178Net Income 2014: $3,5312014Revenue 2015: $6,852Expenses 2015: $3,266Net Income 2015: $3,5862015Revenue 2016: $19,068Expenses 2016: $4,065Net Income 2016: $15,0032016Revenue 2017: $10,938Expenses 2017: $5,672Net Income 2017: $5,2662017Revenue 2018: $20,020Expenses 2018: $7,997Net Income 2018: $12,0232018Revenue 2019: $25,590Expenses 2019: $18,643Net Income 2019: $6,9472019Revenue 2020: $9,295Expenses 2020: $3,757Net Income 2020: $5,5382020Revenue 2021: $6,685Expenses 2021: $3,458Net Income 2021: $3,2272021Revenue 2022: $9,160Expenses 2022: $12,846Net Income 2022: -$3,6862022Revenue 2023: $11,183Expenses 2023: $4,287Net Income 2023: $6,8962023Revenue 2024: $11,369Expenses 2024: $9,351Net Income 2024: $2,0182024

Highlighted filing

2014

Revenue$6,709
Expenses$3,178
Net Income$3,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$6,709
Mission and Program Overview

Mission

Safe driving awareness for teens

Program Services

DescriptionGrantsExpenses
TEACH SAFE CLASS TO TEEN DRIVERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY HUMPHRIESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Guard Your Life Challenge Inc
EIN
46-2068416
Address
100 FOWLER ROAD, TAYLORS, SC 29687

Signing Officer

Name
Johnny Humphries
Title
President
Phone
8643604524
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Firm
LaBoons Tax Service Inc
Address
222 W Wade Hampton Blvd, Greer, SC 29650
Preparer
Debra West
Phone
8648773752
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 184classes 641liability insurance 396bank fees 5website 167legal & prefessional fees 200bad debt 50advertising 1,135form 1023-ez 400”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNY HUMPHRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum08643604524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FOWLER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07397
IRS990EZ/GrossReceiptsAmt06709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE DRIVING AWARENESS FOR TEENS
IRS990EZ/ProgramServiceRevenueAmt06709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH SAFE CLASS TO TEEN DRIVERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03178
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/Total509Grp/TotalAmt013456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 184CLASSES 641LIABILITY INSURANCE 396BANK FEES 5WEBSITE 167LEGAL & PREFESSIONAL FEES 200BAD DEBT 50ADVERTISING 1,135FORM 1023-EZ 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643604524
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARD YOUR LIFE CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0462068416
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FOWLER ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621757352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaBoons Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W Wade Hampton Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029650
ReturnHeader/PreparerPersonGrp/PhoneNum08648773752
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra West
ReturnHeader/ReturnTs02015-02-26T15:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,397
Liabilities
$0
Net assets
$7,397
Revenue
$6,709
Expenses
$3,178
Net income
$3,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$11.4$9.35$2.02
2023Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$11.2$4.29$6.90
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$9.16$12.8$3.69
2021Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$6.69$3.46$3.23
2020Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$9.30$3.76$5.54
2019Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$25.6$18.6$6.95
2018Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$20.0$8.00$12.0
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$10.9$5.67$5.27
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$19.1$4.07$15.0
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$6.85$3.27$3.59
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$6.71$3.18$3.53
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.98$2.88$3.11