Civic Intelligence

Guardian Group

990EZ • Fiscal year 2016 • EIN 72-1613750

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileTHEGUARDIANGROUP.US
497 SW Century DriveBend, OR 97702

(541) 306-9613

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$56,527

Down $13,043 (-19%) from 2015

Net Assets

Up

$56,417

Up $5,172 (+10%) from 2015

Liabilities

Down

$110

Down $18,215 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$174,983

Up $29,610 (+20%) from 2015

Expenses

Up

$169,791

Up $71,864 (+73%) from 2015

Net Income

Down

$5,192

Down $42,254 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$56,527
Liabilities$110
Net Assets$56,417
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$174,983
Expenses$169,791
Net Income$5,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$174,983
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HOTEL TRAINING INITITATIVE/GUARDIAN SEAL HOTEL TRAINING -TRAINS AND EDUCATES HOSPITALITY STAFF ABOUT SEX TRAFFICKING.-$69,544
PROFESSIONAL GRADE INSTRUCTION/ PROFESSIONAL DEVELOPMENT - TACTICAL TRAINING AND CONSULTING FOR LAW ENFORCEMENT. TASK FORCES AND PROSECUTION.-$17,889
ENABELMENT AND PURSUIT/OPEN SOURCE INTELLIGENCE ANALYSIS-CAPTURE INDICATORS OF TRAFFICKING AND PROVIDE PERSECUTION PACKETS.-$3,682
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KEITHCEOFT$2,500-$2,500
MICHAEL COEDirector-$0--
ERIC CROSSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guardian Group
EIN
72-1613750
Phone
5413069613
Address
497 SW CENTURY DRIVE, BEND, OR 97702

Signing Officer

Name
Jeff Keith
Title
CEO
Phone
5413069613
Signed
2017-06-13
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 18,036 supplies 2,727 dues, fees, subscriptions 540 banking and merchant fees 1,507 office other 331 travel for meetings 14,509 interest 196 insurance 3,002 non-investment depreciation 531 total 41,379”

Form 990-ez, Part I, Line 20

“-20”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 5,967 2,090 11,862 less accumulated depreciation 2,000 2,531 total 90 15,298”

Form 990-ez, Part II, Line 26

“Citi mastercard 1,988 0 chase visa 16,337 110”

Raw XML Appendix153 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/AddressLine1Txt0497 SW CENTURY DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056527
IRS990EZ/GrossReceiptsAmt0174983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056417
IRS990EZ/OccupancyRentUtltsAndMaintAmt017289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015298
IRS990EZ/OtherChangesInNetAssetsAmt0-20
IRS990EZ/OtherExpensesTotalAmt041379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GUARDIAN GROUP SERVES TO ELIMINATE SEX-TRAFFICKING IN THE US.
IRS990EZ/PrintingPublicationsPostageAmt03799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOTEL TRAINING INITITATIVE/GUARDIAN SEAL HOTEL TRAINING -TRAINS AND EDUCATES HOSPITALITY STAFF ABOUT SEX TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL GRADE INSTRUCTION/ PROFESSIONAL DEVELOPMENT - TACTICAL TRAINING AND CONSULTING FOR LAW ENFORCEMENT. TASK FORCES AND PROSECUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENABELMENT AND PURSUIT/OPEN SOURCE INTELLIGENCE ANALYSIS-CAPTURE INDICATORS OF TRAFFICKING AND PROVIDE PERSECUTION PACKETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169791
IRS990EZ/TotalProgramServiceExpensesAmt091115
IRS990EZ/TotalRevenueAmt0174983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEGUARDIANGROUP.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043298
IRS990ScheduleA/Total509Grp/TotalAmt0478898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478898
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 18,036 SUPPLIES 2,727 DUES, FEES, SUBSCRIPTIONS 540 BANKING AND MERCHANT FEES 1,507 OFFICE OTHER 331 TRAVEL FOR MEETINGS 14,509 INTEREST 196 INSURANCE 3,002 NON-INVESTMENT DEPRECIATION 531 TOTAL 41,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 5,967 2,090 11,862 LESS ACCUMULATED DEPRECIATION 2,000 2,531 TOTAL 90 15,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITI MASTERCARD 1,988 0 CHASE VISA 16,337 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05413069613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0721613750
ReturnHeader/Filer/PhoneNum05413069613
ReturnHeader/Filer/USAddress/AddressLine1Txt0497 SW CENTURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E757F5C947939395825CF248586B6735BC64390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E5871E03A917B3BFFF573F8BDCD1A09028B7277
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/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JANS
ReturnHeader/ReturnTs02017-06-13T19:31:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$56,527
Liabilities
$110
Net assets
$56,417
Revenue
$174,983
Expenses
$169,791
Net income
$5,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$1.16$3.12$7.45$8.21$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.45$2.59$3.85$7.13$7.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.37$3.81$7.79$5.41$2.37
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.43$4.76$5.40$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.11$5.56$8.32$6.47$1.85
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.90$4.64$6.62$6.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.67$6.57$6.14$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$7.82$3.25$4.57
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.51$1.45$0.98$0.47
2014Summary only. Only limited summary data is available for this year.$0.10$0.06$0.62$0.59$0.03