Civic Intelligence

Guardian Group

990 • Fiscal year 2017 • EIN 72-1613750

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileTHEGUARDIANGROUP.US
20380 Halfway Rd 1Bend, OR 97703

(541) 306-9613

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

831%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$526,190

Up $469,663 (+831%) from 2016

Net Assets

Up

$524,197

Up $467,780 (+829%) from 2016

Liabilities

Up

$1,993

Up $1,883 (+1712%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$782,415

Up $607,432 (+347%) from 2016

Expenses

Up

$325,106

Up $155,315 (+91%) from 2016

Net Income

Up

$457,309

Up $452,117 (+8708%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$526,190
Liabilities$1,993
Net Assets$524,197
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$782,415
Expenses$325,106
Net Income$457,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$785,247
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$324,169-
Cash and Non-Interest-Bearing Accounts$52,526$122,608▲ $70,082
Inventories for Sale or Use$5,967$73,212▲ $67,245
Land, Buildings, and Equipment, Net$9,331$6,201▼ $3,130
Total Assets$67,824$526,190▲ $458,366
Liabilities
Other Liabilities$110$1,269▲ $1,159
Accounts Payable and Accrued Expenses-$724-
Total Liabilities$110$1,993▲ $1,883
Net Assets / Fund Balance
Unrestricted Net Assets$67,714$524,197▲ $456,483
Total Net Assets Fund Balance$67,714$524,197▲ $456,483
Total Liabilities and Net Assets / Fund Balance$67,824$526,190▲ $458,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,201$5,661$11,862
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KeithCEOFT$27,500$27,500

Board Members and Trustees

NameTitle
Eric CrossleyDirector
Michael CoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$771,383
Program Service Revenue
$10,252
Investment Income
$0
Other Revenue
$780
All Other Contributions
$771,383
Change in Net Assets
$457,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$385,980
Total Noncash Contributions1$385,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,649
Total Fundraising Expense$48,663
Salaries, Compensation, and Employee Benefits$44,302
Professional Fundraising Fees$37,155
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$134,384$938-$135,322
Comp Disqual Persons$30,275$4,325$8,650$43,250
Conferences and Meetings$41,140$307$779$42,226
Fees for Services Professional Fundraising--$37,155$37,155
Office Expenses$11,133$5,224$1,701$18,058
Occupancy-$14,693-$14,693
Fees for Services Other$6,350$4,850-$11,200
Advertising$5,955$274-$6,229
Fees for Services Accounting-$5,375-$5,375
Depreciation Depletion$4,941--$4,941
Insurance$588$2,323$168$3,079
Information Technology$507$1,813-$2,320
Payroll Taxes$737$105$210$1,052
Interest-$206-$206
Total Functional Expenses$236,010$40,433$48,663$325,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Visa$1,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 11B

“Submitted to management and board of directors. Made public on guidestar and available upon request.”

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

“Ceo - annual compensation review by board of directors”

Form 990, Page 6, Part VI, Line 18

“Form 990 available through guidestar”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request and guidestar.”

Filing and Contact Details

Filer

Filer Name
Guardian Group
EIN
72-1613750
Phone
5413069613
Address
20380 HALFWAY RD 1, BEND, OR 97703

Signing Officer

Name
Jeff Keith
Title
CEO
Phone
5413069613
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Keith
Formed
2006
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
2

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, Page 2, Part III, Line 4D

“Other miscellaneous services not identified with a specific program but dedicated to the elimination of human sex trafficking.”

Form 990, Page 12, Part XII, Line 1

“Change to accrual method for grantor/donor compliance.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS SERVICES NOT IDENTIFIED WITH A SPECIFIC PROGRAM BUT DEDICATED TO THE ELIMINATION OF HUMAN SEX TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMITTED TO MANAGEMENT AND BOARD OF DIRECTORS. MADE PUBLIC ON GUIDESTAR AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO - ANNUAL COMPENSATION REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE THROUGH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE TO ACCRUAL METHOD FOR GRANTOR/DONOR COMPLIANCE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325106
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05413069613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0721613750
ReturnHeader/Filer/PhoneNum05413069613
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.100.172.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROCFO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 NW YORK DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
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ReturnHeader/PreparerPersonGrp/PhoneNum05417280444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JANS
ReturnHeader/ReturnTs02018-05-15T18:02:21-05:00
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
$526,190
Liabilities
$1,993
Net assets
$524,197
Revenue
$782,415
Expenses
$325,106
Net income
$457,309
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