Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Guardian Angels Inc.
990EZ • Fiscal year 2016 • EIN 47-1960092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,264
No earlier filing loaded for comparison.
Net Assets
$2,504
No earlier filing loaded for comparison.
Liabilities
$19,760
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$161,765
No earlier filing loaded for comparison.
Expenses
$132,855
No earlier filing loaded for comparison.
Net Income
$28,910
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $161,765
Mission and Program Overview
Mission
To own, maintain,provide, conduct, fund and operate guardianship and conservatorship and visitor services and to be a quality service provider.
To own,maintain,provide,conduct,fund, and operate guardianship and conservatorship and visitor services and to be a quality service provider.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CONSERVATORSHIP AND GUARDIANSHIP SERVICES | $0 | $89,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGO HAUT | Director | FT | $39,794 | - | $39,794 |
| JOAN MARTIN | Director | FT | $39,794 | - | $39,794 |
Filing and Contact Details
Filer
- Filer Name
- Guardian Angels Inc
- EIN
- 47-1960092
- Phone
- 7019526750
- Address
- 419 5TH ST NE STE 10, JAMESTOWN, ND 58401
Signing Officer
- Name
- Margo Haut
- Title
- Director
- Phone
- 7019526750
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schauer & Associates Pc
- Address
- PO BOX 1808, JAMESTOWN, ND 58402-1808
- Preparer
- Linda Mohn
- Phone
- 7012525422
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 630. Description: other expenses. Amount: 5,295. Total to form 990-ez, line 14: 5,925.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 369. Description: travel. Amount: 78. Description: payroll taxes. Amount: 6,996. Description: office expenses. Amount: 7,072. Description: insurance expense. Amount: 5,811. Description: continuing ed. Amount: 75. Description: miscellaneous. Amount: 106. Description: interest . Amount: 1,368. Description: program expenses. Amount: 10,898. Total to form 990-ez, line 16: 32,773.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjustment for prior period. Amount: -9,799.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,920. End of year amount: 3,735. Description: due from directors. Beg. Of year amount: 0. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 1,855. End of year amount: 3,008.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: dacohtah bank loan. Beg. Of year amount: 30,666. End of year amount: 15,826. Description: us bank credit card. Beg. Of year amount: 0. End of year amount: 367. Description: payroll liabilites. Beg. Of year amount: 0. End of year amount: 3,567.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGO HAUT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7019526750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 5TH ST NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4284 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2260 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161765 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16607 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2504 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 39794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGO HAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9775 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7743 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9799 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32773 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OWN,MAINTAIN,PROVIDE,CONDUCT,FUND, AND OPERATE GUARDIANSHIP AND CONSERVATORSHIP AND VISITOR SERVICES AND TO BE A QUALITY SERVICE PROVIDER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 445 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CONSERVATORSHIP AND GUARDIANSHIP SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91452 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30666 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89895 |
| IRS990EZ/TotalRevenueAmt | 0 | 161765 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.GUARDIANANGELSND.COM/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207785 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 630. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,295. TOTAL TO FORM 990-EZ, LINE 14: 5,925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 369. DESCRIPTION: TRAVEL. AMOUNT: 78. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,996. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,072. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,811. DESCRIPTION: CONTINUING ED. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. DESCRIPTION: INTEREST . AMOUNT: 1,368. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,898. TOTAL TO FORM 990-EZ, LINE 16: 32,773. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADJUSTMENT FOR PRIOR PERIOD. AMOUNT: -9,799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,920. END OF YEAR AMOUNT: 3,735. DESCRIPTION: DUE FROM DIRECTORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,855. END OF YEAR AMOUNT: 3,008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DACOHTAH BANK LOAN. BEG. OF YEAR AMOUNT: 30,666. END OF YEAR AMOUNT: 15,826. DESCRIPTION: US BANK CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 367. DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,567. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGO HAUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7019526750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUARDIAN ANGELS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUAR |
| ReturnHeader/Filer/EIN | 0 | 471960092 |
| ReturnHeader/Filer/PhoneNum | 0 | 7019526750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 419 5TH ST NE STE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B756738CE3F1F08D082C78D9EE6E9D12AF5704DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22984EA80E11ABC31022B3165488C5CCDBB92666 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.77.205.239 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450350118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAUER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1808 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 584021808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012525422 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA MOHN |
| ReturnHeader/ReturnTs | 0 | 2017-08-29T14:22:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $22,264
- Liabilities
- $19,760
- Net assets
- $2,504
- Revenue
- $161,765
- Expenses
- $132,855
- Net income
- $28,910