Civic Intelligence

South Florida Guardianship Program Inc.

990 • Fiscal year 2015 • EIN 65-0306024

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

6561 Sunset StripSunrise, FL 33313

(954) 572-8305

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$237,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$284,870

Up $779 (+0.3%) from 2014

Net Assets

Up

$280,074

Up $3,417 (+1.2%) from 2014

Liabilities

Down

$4,796

Down $2,638 (-35%) from 2014

Revenue

Down

$1,436,064

Down $82,805 (-5.5%) from 2014

Expenses

Down

$1,432,647

Down $105,363 (-6.9%) from 2014

Net Income

Up

$3,417

Up $22,558 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $264,502Liabilities 2011: $0Net Assets 2011: $264,5022011Assets 2012: $246,322Liabilities 2012: $0Net Assets 2012: $246,3222012Assets 2013: $300,186Liabilities 2013: $4,388Net Assets 2013: $295,7982013Assets 2014: $284,091Liabilities 2014: $7,434Net Assets 2014: $276,6572014Assets 2015: $284,870Liabilities 2015: $4,796Net Assets 2015: $280,0742015Assets 2016: $253,169Liabilities 2016: $11,649Net Assets 2016: $241,5202016Assets 2017: $361,012Liabilities 2017: $6,872Net Assets 2017: $354,1402017Assets 2018: $217,389Liabilities 2018: $5,100Net Assets 2018: $212,2892018Assets 2019: $206,373Liabilities 2019: $5,130Net Assets 2019: $201,2432019Assets 2020: $364,532Liabilities 2020: $140,212Net Assets 2020: $224,3202020Assets 2021: $222,490Liabilities 2021: $140,212Net Assets 2021: $82,2782021Assets 2022: $135,687Liabilities 2022: $5,151Net Assets 2022: $130,5362022Assets 2024: $134,331Liabilities 2024: $5,150Net Assets 2024: $129,1812024

Highlighted filing

2015

Assets$284,870
Liabilities$4,796
Net Assets$280,074

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,337,707Expenses 2011: $1,353,667Net Income 2011: -$15,9602011Expenses 2012: $1,372,2812012Revenue 2013: $1,544,918Expenses 2013: $1,495,442Net Income 2013: $49,4762013Revenue 2014: $1,518,869Expenses 2014: $1,538,010Net Income 2014: -$19,1412014Revenue 2015: $1,436,064Expenses 2015: $1,432,647Net Income 2015: $3,4172015Revenue 2016: $1,378,644Expenses 2016: $1,417,198Net Income 2016: -$38,5542016Revenue 2017: $1,500,145Expenses 2017: $1,387,525Net Income 2017: $112,6202017Revenue 2018: $1,176,448Expenses 2018: $1,318,299Net Income 2018: -$141,8512018Revenue 2019: $1,164,265Expenses 2019: $1,175,310Net Income 2019: -$11,0452019Revenue 2020: $956,119Expenses 2020: $933,042Net Income 2020: $23,0772020Revenue 2021: $759,973Expenses 2021: $902,015Net Income 2021: -$142,0422021Revenue 2022: $926,570Expenses 2022: $878,312Net Income 2022: $48,2582022Revenue 2024: $0Expenses 2024: $677Net Income 2024: -$6772024

Highlighted filing

2015

Revenue$1,436,064
Expenses$1,432,647
Net Income$3,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,436,064
Mission and Program Overview

Mission

The organization's mission is to provide pro bono guardianship services and care management to indigent individuals with disabling conditions.

The corporation provides pro bono guardianship services to indigent individuals. The corporation reported 'for service' guardianship fees, which are an essential part of the employees work and is related to the exempt purpose of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$276,657$280,073▲ $3,416
Cash and Non-Interest-Bearing Accounts$264,780$265,134▲ $354
Land, Buildings, and Equipment, Net$17,684$19,457▲ $1,773
Other Notes and Loans Receivable, Net$722--
Prepaid Expenses and Deferred Charges$626--
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$284,091$284,870▲ $779
Other Assets Total$279$279→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,434$4,796▼ $2,638
Total Liabilities$7,434$4,796▼ $2,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,657$280,074▲ $3,417
Total Liabilities and Net Assets / Fund Balance$284,091$284,870▲ $779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,102$49,217$50,319
Leasehold Improvements$18,355$8,074$26,429
Other Land Buildings-$23,704$23,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen PhillipsExecutive DiFT$237,500$237,500
Kathleen PhillipsExecutive Director-$237,500$237,500
Robert R JullianGeneral CounFT$149,000$149,000
Larry PhillipsAsst DirectoFT$96,000$96,000
Regina ClarkeDirectorFT$62,920$62,920

Board Members and Trustees

NameTitle
Alan B CohnDirector
Michael GoldbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,425,945
Investment Income
$119
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$3,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,240
Other Expenses$226,407
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$611,737--$611,737
Other Salaries and Wages$377,099--$377,099
Other Employee Benefits$133,486--$133,486
Occupancy$90,000--$90,000
Payroll Taxes$67,101--$67,101
Office Expenses$22,974--$22,974
Insurance$17,796--$17,796
Pension Plan Contributions$16,817--$16,817
Information Technology$12,362--$12,362
All Other Expenses$11,497--$11,497
Advertising$7,668--$7,668
Other Expenses$7,548--$7,548
Fees for Services Other$4,622--$4,622
Fees for Services Legal$2,519--$2,519
Depreciation Depletion$2,452--$2,452
Conferences and Meetings$2,086--$2,086
Interest$40--$40
Total Functional Expenses$1,432,647$0$0$1,432,647
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kathleen phillips larry phillips exec dir property mgr spouse

Form 990, Page 6, Part VI, Line 9

Michael goldberg 6561 sunset strip ste 102 sunrise, fl 33313 alan b cohn 100 w cypress creek road ste 700 fort lauderdale, fl 33309

Form 990, Page 6, Part VI, Line 11B

Executive director reviews form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Affidavits disclosing conflicts of interest are required four times a year, as well as, with every conflict.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers, directors and key employees is reviewed and approved by the executive and assisstant executive directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public. A written request is required.

Filing and Contact Details

Filer

Filer Name
South Florida Guardianship Program
EIN
65-0306024
Phone
9545728305
Address
6561 SUNSET STRIP, SUNRISE, FL 33313

Signing Officer

Name
Kathleen Phillips
Title
Executive Director
Phone
9545728305
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Phillips
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
18

Preparer

Firm
Liberman & Associates Pa
Address
2699 STIRLING RD STE A-305, FT LAUDERDALE, FL 33312
Preparer
Lea Liberman CPA
Phone
9549676500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation provides pro bono guardianship services to indigent individuals. The corporation reported 'for service' guardianship fees, which are an essential part of the employees work and is related to the exempt purpose of the corporation.

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION PROVIDES PRO BONO GUARDIANSHIP SERVICES TO INDIGENT INDIVIDUALS. THE CORPORATION REPORTED 'FOR SERVICE' GUARDIANSHIP FEES, WHICH ARE AN ESSENTIAL PART OF THE EMPLOYEES WORK AND IS RELATED TO THE EXEMPT PURPOSE OF THE CORPORATION.
IRS990/AdvertisingGrp/ProgramServicesAmt07668
IRS990/AdvertisingGrp/TotalAmt07668
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011497
IRS990/AllOtherExpensesGrp/TotalAmt011497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09545728305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06561 SUNSET STRIP
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033313
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264780
IRS990/CashNonInterestBearingGrp/EOYAmt0265134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0611737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0611737
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02086
IRS990/ConferencesMeetingsGrp/TotalAmt02086
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0226407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01425945
IRS990/CYRevenuesLessExpensesAmt03417
IRS990/CYSalariesCompEmpBnftPaidAmt01206240
IRS990/CYTotalExpensesAmt01432647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01436064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02452
IRS990/DepreciationDepletionGrp/TotalAmt02452
IRS990/Desc0SOUTH FLORIDA GUARDIANSHIP PROGRAM, INC., AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), PROVIDES PRO BONO GUARDIANSHIP SERVICES TO INDIGENT INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01432647
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02519
IRS990/FeesForServicesLegalGrp/TotalAmt02519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04622
IRS990/FeesForServicesOtherGrp/TotalAmt04622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT R JULLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN B COHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0237500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt296000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt362920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01436064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012362
IRS990/InformationTechnologyGrp/TotalAmt012362
IRS990/InsuranceGrp/ProgramServicesAmt017796
IRS990/InsuranceGrp/TotalAmt017796
IRS990/InterestGrp/ProgramServicesAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019457
IRS990/LandBldgEquipCostOrOtherBssAmt0100452
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION PROVIDES PRO BONO GUARDIANSHIP SERVICES TO INDIGENT INDIVIDUALS. THE CORPORATION REPORTED 'FOR SERVICE' GUARDIANSHIP FEES, WHICH ARE AN ESSENTIAL PART OF THE EMPLOYEES WORK AND IS RELATED TO THE EXEMPT PURPOSE OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276657
IRS990/NetAssetsOrFundBalancesEOYAmt0280074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090000
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/ProgramServicesAmt022974
IRS990/OfficeExpensesGrp/TotalAmt022974
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279
IRS990/OtherAssetsTotalGrp/EOYAmt0279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133486
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt024634
IRS990/OtherExpensesGrp/ProgramServicesAmt110278
IRS990/OtherExpensesGrp/ProgramServicesAmt29931
IRS990/OtherExpensesGrp/ProgramServicesAmt37548
IRS990/OtherExpensesGrp/TotalAmt024634
IRS990/OtherExpensesGrp/TotalAmt110278
IRS990/OtherExpensesGrp/TotalAmt29931
IRS990/OtherExpensesGrp/TotalAmt37548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377099
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0722
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067101
IRS990/PayrollTaxesGrp/TotalAmt067101
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0276657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0280073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016817
IRS990/PensionPlanContributionsGrp/TotalAmt016817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0626
IRS990/PrincipalOfficerNm0KATHLEEN PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0259535
IRS990/PYProgramServiceRevenueAmt01518757
IRS990/PYRevenuesLessExpensesAmt0-19141
IRS990/PYSalariesCompEmpBnftPaidAmt01278475
IRS990/PYTotalExpensesAmt01538010
IRS990/PYTotalRevenueAmt01518869
IRS990/ReconcilationRevenueExpnssAmt03417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01425945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01426064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01518869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01544918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01354101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01337707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07181659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07191659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01436064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01518869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01544918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01354101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01337707
IRS990ScheduleA/Total509Grp/TotalAmt07191659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01518869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01544918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01337707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07191659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019457
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PROVIDES PRO BONO GUARDIANSHIP SERVICES TO INDIGENT INDIVIDUALS. THE CORPORATION REPORTED 'FOR SERVICE' GUARDIANSHIP FEES, WHICH ARE AN ESSENTIAL PART OF THE EMPLOYEES WORK AND IS RELATED TO THE EXEMPT PURPOSE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHLEEN PHILLIPS LARRY PHILLIPS EXEC DIR PROPERTY MGR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL GOLDBERG 6561 SUNSET STRIP STE 102 SUNRISE, FL 33313 ALAN B COHN 100 W CYPRESS CREEK ROAD STE 700 FORT LAUDERDALE, FL 33309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFIDAVITS DISCLOSING CONFLICTS OF INTEREST ARE REQUIRED FOUR TIMES A YEAR, AS WELL AS, WITH EVERY CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE AND ASSISSTANT EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. A WRITTEN REQUEST IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284091
IRS990/TotalAssetsEOYAmt0284870
IRS990/TotalAssetsGrp/BOYAmt0284091
IRS990/TotalAssetsGrp/EOYAmt0284870
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01432647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07434
IRS990/TotalLiabilitiesEOYAmt04796
IRS990/TotalLiabilitiesGrp/BOYAmt07434
IRS990/TotalLiabilitiesGrp/EOYAmt04796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280074
IRS990/TotalProgramServiceExpensesAmt01432647
IRS990/TotalProgramServiceRevenueAmt01425945
IRS990/TotalReportableCompFromOrgAmt0545420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01426064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06561 SUNSET STRIP STE 102
IRS990/USAddress/CityNm0SUNRISE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GUARDIANSHIPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09545728305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA GUARDIANSHIP PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650306024
ReturnHeader/Filer/PhoneNum09545728305
ReturnHeader/Filer/USAddress/AddressLine1Txt06561 SUNSET STRIP
ReturnHeader/Filer/USAddress/CityNm0SUNRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650858179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERMAN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STIRLING RD STE A-305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033312
ReturnHeader/PreparerPersonGrp/PhoneNum09549676500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA LIBERMAN CPA
ReturnHeader/ReturnTs02016-11-15T16:00:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.93$0.88$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.14$0.08$0.76$0.90$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.22$0.96$0.93$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.16$1.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.18$1.32$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.50$1.39$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.38$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.44$1.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$1.52$1.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.54$1.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.37
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.34$1.35$0.02