Civic Intelligence

Guard Your Life Challenge Inc.

990EZ • Fiscal year 2016 • EIN 46-2068416

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,134

Up $15,151 (+138%) from 2015

Net Assets

Up

$26,134

Up $15,151 (+138%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$19,068

Up $12,216 (+178%) from 2015

Expenses

Up

$4,065

Up $799 (+24%) from 2015

Net Income

Up

$15,003

Up $11,417 (+318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$26,134
Liabilities$0
Net Assets$26,134
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$19,068
Expenses$4,065
Net Income$15,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$19,068
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN 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
John Humphries
Title
President
Phone
8643604524
Signed
2017-03-17
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 950advertising 2,467liability insurance 294legal & prefessional fees 100website 254”

Raw XML Appendix121 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/PersonNm0JOHN HUMPHRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum08643604524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FOWLER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026134
IRS990EZ/GrossReceiptsAmt019068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE DRIVING AWARENESS FOR TEENS
IRS990EZ/ProgramServiceRevenueAmt019068
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/TotalExpensesAmt04065
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/Total509Grp/TotalAmt020308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 950ADVERTISING 2,467LIABILITY INSURANCE 294LEGAL & PREFESSIONAL FEES 100WEBSITE 254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643604524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B56410FE9CCB49863B087D44088A0612D1FF4D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B56410FE9CCB49863B087D44088A0612D1FF4D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05771772017095nzt3bvm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.227.253.225
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTm017:39:56
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/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra West
ReturnHeader/ReturnTs02017-03-15T11:38:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,134
Liabilities
$0
Net assets
$26,134
Revenue
$19,068
Expenses
$4,065
Net income
$15,003
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