Civic Intelligence

Guard Your Life Challenge Inc.

990EZ • Fiscal year 2023 • EIN 46-2068416

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

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

(864) 360-4524

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,379

Up $6,896 (+16%) from 2022

Net Assets

Up

$50,379

Up $6,896 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$11,183

Up $2,023 (+22%) from 2022

Expenses

Down

$4,287

Down $8,559 (-67%) from 2022

Net Income

Up

$6,896

Up $10,582 (+287%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$50,379
Liabilities$0
Net Assets$50,379
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$11,183
Expenses$4,287
Net Income$6,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$11,183
Mission and Program Overview

Mission

Safe driving awareness for teens

Program Services

DescriptionGrantsExpenses
TEACH SAFE CLASS TO TEEN DRIVERS-$4,287
Compensation and Service Providers
Top Officer Pay78th 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 RD, TAYLORS, SC 29687

Signing Officer

Name
John Humphries
Title
President
Phone
8643604524
Signed
2024-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Compu-counting Inc
Address
6717A STATE PARK ROAD, TRAVELERS REST, SC 29690-1831
Preparer
Lynn P Recchia
Phone
8648345622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmcafee 150meals for classes 997materials for classes 2,271microsoft 100auto insurance 324”

Raw XML Appendix125 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 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050379
IRS990EZ/GrossReceiptsAmt011183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050379
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/OtherExpensesTotalAmt03842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE DRIVING AWARENESS FOR TEENS
IRS990EZ/ProgramServiceRevenueAmt011183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH SAFE CLASS TO TEEN DRIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04287
IRS990EZ/TotalProgramServiceExpensesAmt04287
IRS990EZ/TotalRevenueAmt011183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUARDYOURLIFECHALLENGE.COM
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025590
IRS990ScheduleA/Total509Grp/TotalAmt061299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMCAFEE 150MEALS FOR CLASSES 997MATERIALS FOR CLASSES 2,271MICROSOFT 100AUTO INSURANCE 324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643604524
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARD YOUR LIFE CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0462068416
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FOWLER RD
ReturnHeader/Filer/USAddress/CityNm0TAYLORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814666034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPU-COUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06717A STATE PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901831
ReturnHeader/PreparerPersonGrp/PhoneNum08648345622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn P Recchia
ReturnHeader/ReturnTs02024-04-09T21:44:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHRIES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,379
Liabilities
$0
Net assets
$50,379
Revenue
$11,183
Expenses
$4,287
Net income
$6,896
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