Civic Intelligence

Guardian Group

990EZ • Fiscal year 2015 • EIN 72-1613750

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

19773 Chicory AveBend, OR 97702

(541) 306-9613

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

98th percentile

622%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$69,570

Up $59,938 (+622%) from 2014

Net Assets

$51,245

No earlier filing loaded for comparison.

Liabilities

Up

$18,325

Up $12,485 (+214%) from 2014

Revenue

Up

$145,373

Up $83,199 (+134%) from 2014

Expenses

Up

$97,927

Up $38,759 (+66%) from 2014

Net Income

Up

$47,446

Up $44,440 (+1478%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $9,632Liabilities 2014: $5,8402014Assets 2015: $69,570Liabilities 2015: $18,325Net Assets 2015: $51,2452015Assets 2016: $56,527Liabilities 2016: $110Net Assets 2016: $56,4172016Assets 2017: $526,190Liabilities 2017: $1,993Net Assets 2017: $524,1972017Assets 2018: $571,297Liabilities 2018: $4,021Net Assets 2018: $567,2762018Assets 2019: $554,190Liabilities 2019: $89,960Net Assets 2019: $464,2302019Assets 2020: $567,720Liabilities 2020: $11,282Net Assets 2020: $556,4382020Assets 2021: $152,731Liabilities 2021: $9,434Net Assets 2021: $143,2972021Assets 2022: $417,737Liabilities 2022: $37,010Net Assets 2022: $380,7272022Assets 2023: $644,631Liabilities 2023: $259,431Net Assets 2023: $385,2002023Assets 2024: $427,710Liabilities 2024: $115,993Net Assets 2024: $311,7172024

Highlighted filing

2015

Assets$69,570
Liabilities$18,325
Net Assets$51,245

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $62,174Expenses 2014: $59,168Net Income 2014: $3,0062014Revenue 2015: $145,373Expenses 2015: $97,927Net Income 2015: $47,4462015Revenue 2016: $174,983Expenses 2016: $169,791Net Income 2016: $5,1922016Revenue 2017: $782,415Expenses 2017: $325,106Net Income 2017: $457,3092017Revenue 2018: $656,590Expenses 2018: $613,511Net Income 2018: $43,0792018Revenue 2019: $661,904Expenses 2019: $641,700Net Income 2019: $20,2042019Revenue 2020: $831,887Expenses 2020: $647,040Net Income 2020: $184,8472020Revenue 2021: $476,460Expenses 2021: $540,247Net Income 2021: -$63,7872021Revenue 2022: $778,860Expenses 2022: $541,430Net Income 2022: $237,4302022Revenue 2023: $712,504Expenses 2023: $708,031Net Income 2023: $4,4732023Revenue 2024: $744,610Expenses 2024: $820,571Net Income 2024: -$75,9612024

Highlighted filing

2015

Revenue$145,373
Expenses$97,927
Net Income$47,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$145,373
Mission and Program Overview

Mission

The guardian group serves to eliminate sex-trafficking in the us.

Program Services

DescriptionGrantsExpenses
BUSINESS TRAINING/CORPORATE ENGAGEMENTS-TRAINS AND EDUCATES HOSPITALITY STAFF ABOUT SEX TRAFFICKING.-$25,577
PROFESSIONAL GRADE INSTRUCTION/ PROFESSIONAL DEVELOPMENT - TACTICAL TRAINING AND CONSULTING FOR LAW ENFORCEMENT.-$9,382
ENABELMENT AND PURSUIT/OPEN SOURCE INTELLIGENCE ANALYSIS-CAPTURE INDICATORS OF TRAFFICKING AND PROVIDE PERSECUTION PACKETS.-$9,266
PARTNERSHIP FACILITATION - ORGANIZES WORKING GROUPS TO HELP ORGANIZATIONS EXPAND THE NETWORK.-$6,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KEITHCEOFT$0$30,000$30,000
Filing and Contact Details

Filer

Filer Name
Guardian Group
EIN
72-1613750
Phone
5413069613
Address
19773 CHICORY AVE, BEND, OR 97702

Signing Officer

Name
Jeff Keith
Title
CEO
Phone
5413069613
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Procfo
Address
780 NW YORK DR STE 102, BEND, OR 97703-1054
Preparer
James Jans
Phone
5417280444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and promotion 2,656 office supplies 542 other 313 dues, fees, subscriptions 1,642 website/media 20,390 travel for meetings 10,005 training/professional develop 3,491 insurance 2,522 total 41,561

Form 990-ez, Part II, Line 24

Computer from river church 0 500 less accumulated depreciation 0 500 computer from river church 0 500 less accumulated depreciation 0 500 monitor from river church 0 200 less accumulated depreciation 0 200 projector/screen from river church 0 500 less accumulated depreciation 0 500 chairs from river church 0 150 less accumulated depreciation 0 150 table from river church 0 150 less accumulated depreciation 0 150 printer 0 90 total 0 90

Form 990-ez, Part II, Line 26

Citi mastercard 0 1,988 chase visa 5,840 16,337

Form 990-ez, Part III, Line 31

Partnership facilitation - organizes working groups to help organizations expand the network.

Raw XML Appendix132 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/PersonNm0JEFF KEITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05413069613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019773 CHICORY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069570
IRS990EZ/GrossReceiptsAmt0145373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051245
IRS990EZ/OccupancyRentUtltsAndMaintAmt01398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt041561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GUARDIAN GROUP SERVES TO ELIMINATE SEX-TRAFFICKING IN THE US.
IRS990EZ/PrintingPublicationsPostageAmt02813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS TRAINING/CORPORATE ENGAGEMENTS-TRAINS AND EDUCATES HOSPITALITY STAFF ABOUT SEX TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL GRADE INSTRUCTION/ PROFESSIONAL DEVELOPMENT - TACTICAL TRAINING AND CONSULTING FOR LAW ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENABELMENT AND PURSUIT/OPEN SOURCE INTELLIGENCE ANALYSIS-CAPTURE INDICATORS OF TRAFFICKING AND PROVIDE PERSECUTION PACKETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PARTNERSHIP FACILITATION - ORGANIZES WORKING GROUPS TO HELP ORGANIZATIONS EXPAND THE NETWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097927
IRS990EZ/TotalProgramServiceExpensesAmt051172
IRS990EZ/TotalRevenueAmt0145373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEGUARDIANGROUP.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037520
IRS990ScheduleA/Total509Grp/TotalAmt0341435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 2,656 OFFICE SUPPLIES 542 OTHER 313 DUES, FEES, SUBSCRIPTIONS 1,642 WEBSITE/MEDIA 20,390 TRAVEL FOR MEETINGS 10,005 TRAINING/PROFESSIONAL DEVELOP 3,491 INSURANCE 2,522 TOTAL 41,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER FROM RIVER CHURCH 0 500 LESS ACCUMULATED DEPRECIATION 0 500 COMPUTER FROM RIVER CHURCH 0 500 LESS ACCUMULATED DEPRECIATION 0 500 MONITOR FROM RIVER CHURCH 0 200 LESS ACCUMULATED DEPRECIATION 0 200 PROJECTOR/SCREEN FROM RIVER CHURCH 0 500 LESS ACCUMULATED DEPRECIATION 0 500 CHAIRS FROM RIVER CHURCH 0 150 LESS ACCUMULATED DEPRECIATION 0 150 TABLE FROM RIVER CHURCH 0 150 LESS ACCUMULATED DEPRECIATION 0 150 PRINTER 0 90 TOTAL 0 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITI MASTERCARD 0 1,988 CHASE VISA 5,840 16,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP FACILITATION - ORGANIZES WORKING GROUPS TO HELP ORGANIZATIONS EXPAND THE NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05413069613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0721613750
ReturnHeader/Filer/PhoneNum05413069613
ReturnHeader/Filer/USAddress/AddressLine1Txt019773 CHICORY AVE
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203264573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROCFO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 NW YORK DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977031054
ReturnHeader/PreparerPersonGrp/PhoneNum05417280444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JANS
ReturnHeader/ReturnTs02016-04-07T17:05:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings