Civic Intelligence

Guardian Angels Inc.

990 • Fiscal year 2017 • EIN 47-1960092

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.GUARDIANANGELSND.COM
419 5th St NE Ste 10Jamestown, ND 58401

(701) 952-6750

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$74,368

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$61,640

Up $39,376 (+177%) from 2016

Net Assets

Up

$53,329

Up $50,825 (+2030%) from 2016

Liabilities

Down

$8,311

Down $11,449 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$317,858

Up $156,093 (+96%) from 2016

Expenses

Up

$267,032

Up $134,177 (+101%) from 2016

Net Income

Up

$50,826

Up $21,916 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2016: $22,264Liabilities 2016: $19,760Net Assets 2016: $2,5042016Assets 2017: $61,640Liabilities 2017: $8,311Net Assets 2017: $53,3292017Assets 2018: $26,731Liabilities 2018: $7,984Net Assets 2018: $18,7472018Assets 2019: $14,582Liabilities 2019: $3,607Net Assets 2019: $10,9752019Assets 2020: $62,081Liabilities 2020: $1,868Net Assets 2020: $60,2132020Assets 2021: $88,919Liabilities 2021: $5,321Net Assets 2021: $83,5982021Assets 2022: $78,741Liabilities 2022: $14,420Net Assets 2022: $64,3212022Assets 2023: $256,699Liabilities 2023: $3,638Net Assets 2023: $253,0612023Assets 2024: $369,016Liabilities 2024: $8,692Net Assets 2024: $360,3242024

Highlighted filing

2017

Assets$61,640
Liabilities$8,311
Net Assets$53,329
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $161,765Expenses 2016: $132,855Net Income 2016: $28,9102016Revenue 2017: $317,858Expenses 2017: $267,032Net Income 2017: $50,8262017Revenue 2018: $279,766Expenses 2018: $314,348Net Income 2018: -$34,5822018Revenue 2019: $261,154Expenses 2019: $268,926Net Income 2019: -$7,7722019Revenue 2020: $309,459Expenses 2020: $260,221Net Income 2020: $49,2382020Revenue 2021: $317,357Expenses 2021: $293,973Net Income 2021: $23,3842021Revenue 2022: $432,975Expenses 2022: $452,253Net Income 2022: -$19,2782022Revenue 2023: $731,910Expenses 2023: $543,170Net Income 2023: $188,7402023Revenue 2024: $897,469Expenses 2024: $790,206Net Income 2024: $107,2632024

Highlighted filing

2017

Revenue$317,858
Expenses$267,032
Net Income$50,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$317,858
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,735$29,893▲ $26,158
Cash and Non-Interest-Bearing Accounts$14,520$26,369▲ $11,849
Other Notes and Loans Receivable, Net$1,000$3,000▲ $2,000
Land, Buildings, and Equipment, Net$3,008$2,378▼ $630
Total Assets$22,263$61,640▲ $39,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,826$0▼ $15,826
Accounts Payable and Accrued Expenses$3,934$8,311▲ $4,377
Total Liabilities$19,760$8,311▼ $11,449
Net Assets / Fund Balance
Unrestricted Net Assets$2,503$53,329▲ $50,826
Total Net Assets Fund Balance$2,503$53,329▲ $50,826
Total Liabilities and Net Assets / Fund Balance$22,263$61,640▲ $39,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,378$1,260$3,638
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MartinDirectorFT$74,368$74,368
Margo HautDirectorFT$74,368$74,368
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$317,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$50,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,318
Other Expenses$88,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,553$37,184-$148,737
Fees for Services Other$23,979$25,666-$49,645
Other Salaries and Wages$16,913--$16,913
Payroll Taxes$9,823$2,845-$12,668
Office Expenses-$10,368-$10,368
Insurance-$6,823-$6,823
Occupancy$4,320$1,080-$5,400
Fees for Services Accounting-$5,247-$5,247
Travel$3,270--$3,270
Advertising$1,777--$1,777
Depreciation Depletion-$630-$630
All Other Expenses$421$123-$544
Interest-$509-$509
Other Expenses$549$475-$475
Total Functional Expenses$174,926$92,106$0$267,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Guardian angels does not have committees”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be reviewed by the directors prior to filing”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection can be seen during business hours at the offices”

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
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Haut
Formed
2013
Legal Domicile
Nd
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Linda Mohn
Phone
7012525422
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fee: program service expenses 1,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,248. Guardian contract services: program service expenses 22,731. Management and general expenses 25,666. Fundraising expenses 0. Total expenses 48,397.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUARDIAN ANGELS DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE REVIEWED BY THE DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION CAN BE SEEN DURING BUSINESS HOURS AT THE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT FEE: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. GUARDIAN CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 22,731. MANAGEMENT AND GENERAL EXPENSES 25,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,397.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0419 5TH ST NE STE 10
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CC7C5D53C280835483AB272A14E2F4DE1D6552E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CC7C5D53C280835483AB272A14E2F4DE1D6552E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.205.239
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450350118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584021808
ReturnHeader/PreparerPersonGrp/PhoneNum07012525422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MOHN
ReturnHeader/ReturnTs02018-10-09T14:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,640
Liabilities
$8,311
Net assets
$53,329
Revenue
$317,858
Expenses
$267,032
Net income
$50,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$8.97$7.90$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$7.32$5.43$1.89
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.64$4.33$4.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$3.17$2.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.09$2.60$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$2.61$2.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$2.80$3.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$3.18$2.67$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.03$1.62$1.33$0.29