Civic Intelligence

Center for Guardian Services Inc

EIN 65-1078977 • 501(c)3 • New Port Richey, FL

Profile

Provide guardian services to

8726 Old County Rd 54New Port Richey, FL 34653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$405

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$405

Flat from 2014

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$9,752

Down $14,667 (-60%) from 2014

Expenses

Down

$9,752

Down $4,970 (-34%) from 2014

Net Income

Down

$0

Down $9,697 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $4,446Liabilities 2011: $281,418Net Assets 2011: -$276,9722011Assets 2012: $5,516Liabilities 2012: $308,190Net Assets 2012: -$302,6742012Assets 2013: $2,009Liabilities 2013: $248,292Net Assets 2013: -$246,2832013Assets 2014: $405Liabilities 2014: $0Net Assets 2014: $4052014Assets 2015: $405Liabilities 2015: $0Net Assets 2015: $4052015

Highlighted filing

2015

Assets$405
Liabilities$0
Net Assets$405
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $6,263Expenses 2011: $46,314Net Income 2011: -$40,0512011Revenue 2012: $7,272Expenses 2012: $32,974Net Income 2012: -$25,7022012Revenue 2013: $98,570Expenses 2013: $42,179Net Income 2013: $56,3912013Revenue 2014: $24,419Expenses 2014: $14,722Net Income 2014: $9,6972014Revenue 2015: $9,752Expenses 2015: $9,752Net Income 2015: $02015

Highlighted filing

2015

Revenue$9,752
Expenses$9,752
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405
Liabilities
$0
Net assets
$405
Revenue
$9,752
Expenses
$9,752
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$2.48$2.46$0.99$0.42$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$3.08$3.03$0.07$0.33$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$2.81$2.77$0.06$0.46$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v6.0
Gross Receipts
$9,752
Mission and Program Overview

Mission

Provide guardian services to

Provide guardian services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405$405→ $0
Total Assets$405$405→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$405$405→ $0
Total Net Assets Fund Balance$405$405→ $0
Total Liabilities and Net Assets / Fund Balance$405$405→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Naomi BrooksSec/Treasurer-$46,824$46,824
Lynn HagamanDirectorPT$41,875$41,875

Board Members and Trustees

NameTitle
Greg RoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,752
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,459$2,459$0$4,918
Travel$3,293$0$0$3,293
Office Expenses$728$0$0$728
Occupancy$0$539$0$539
Insurance$274$0$0$274
Total Functional Expenses$6,754$2,998$0$9,752
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Guardian Services Inc
EIN
65-1078977
Phone
7273762777
Address
8726 Old County Rd 54, New Port Richey, FL 34653

Signing Officer

Name
Lynn Hagaman
Title
Director
Phone
7273762777
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hagaman
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Organization does not keep written board meeting minutes.”

Pt VI, Line 8B

“The Organization does not keep written minutes of other meetings.”

Pt VI, Line 11B

“The Organization does not provide a copy of tax return to all board members before filing.”

Form 990EZ, Part I, Line 16

“Travel interest supplies licenses seminar & education bank service fee”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Due to center for independence, inc. Due to client jg”

Raw XML Appendix317 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0274
IRS990/InsuranceGrp/TotalAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0405
IRS990/NetAssetsOrFundBalancesEOYAmt0405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0539
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0728
IRS990/OfficeExpensesGrp/TotalAmt0728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN HAGAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07687
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09752
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106445
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09752
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not keep written board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not keep written minutes of other meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not provide a copy of tax return to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL INTEREST SUPPLIES LICENSES SEMINAR & EDUCATION BANK SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO CENTER FOR INDEPENDENCE, INC. DUE TO CLIENT JG
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IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Center for Independence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARC Pasco Foundation Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Funding alternatives for supported Org.
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IRS990/USAddress/ZIPCd034653
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HAGAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273762777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Guardian Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0651078977
ReturnHeader/Filer/PhoneNum07273762777
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ReturnHeader/Filer/USAddress/CityNm0New Port Richey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034653
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03339 W Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139085310
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REEDER CPA
ReturnHeader/ReturnTs02016-02-05T08:38:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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