Civic Intelligence

Guardian Group

990 • Fiscal year 2018 • EIN 72-1613750

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileTHEGUARDIANGROUP.US
20380 Halfway Rd Ste 1Bend, OR 97702

(541) 306-9613

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$571,297

Up $45,107 (+8.6%) from 2017

Net Assets

Up

$567,276

Up $43,079 (+8.2%) from 2017

Liabilities

Up

$4,021

Up $2,028 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Down

$656,590

Down $125,825 (-16%) from 2017

Expenses

Up

$613,511

Up $288,405 (+89%) from 2017

Net Income

Down

$43,079

Down $414,230 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$571,297
Liabilities$4,021
Net Assets$567,276
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$656,590
Expenses$613,511
Net Income$43,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$660,735
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$302,437▼ $21,732
Cash and Non-Interest-Bearing Accounts$122,608$192,024▲ $69,416
Inventories for Sale or Use$73,212$73,212→ $0
Land, Buildings, and Equipment, Net$6,201$3,070▼ $3,131
Accounts Receivable-$554-
Total Assets$526,190$571,297▲ $45,107
Liabilities
Other Liabilities$1,269$4,021▲ $2,752
Accounts Payable and Accrued Expenses$724--
Total Liabilities$1,993$4,021▲ $2,028
Net Assets / Fund Balance
Unrestricted Net Assets$524,197$567,276▲ $43,079
Total Net Assets Fund Balance$524,197$567,276▲ $43,079
Total Liabilities and Net Assets / Fund Balance$526,190$571,297▲ $45,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,549$7,920$10,469
Other Land Buildings$521$872$1,393
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KeithExecutive DiFT$74,000$74,000

Board Members and Trustees

NameTitle
Victor MarxBoard Member
Eric CrossleyDirector
Michael CoeDirector
Samuel DonnellySecretary
Michael YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,666
Program Service Revenue
$29,554
Investment Income
$0
Other Revenue
$2,370
All Other Contributions
$624,666
Change in Net Assets
$43,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,123
Other Expenses$200,981
Total Fundraising Expense$29,132
Professional Fundraising Fees$11,407
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,538$31,009-$276,547
Current Officers, Directors, Trustees, and Key Employees$64,350$7,400$2,250$74,000
Travel$38,359$982$6,446$45,787
Occupancy$1,500$31,411-$32,911
Other Employee Benefits$25,434$3,152$185$28,771
Fees for Services Management$21,891$4,889-$26,780
Office Expenses$4,618$19,816$1,830$26,264
Depreciation Depletion$24,863--$24,863
Payroll Taxes$19,276$2,389$140$21,805
Fees for Services Professional Fundraising--$11,407$11,407
Fees for Services Other$9,488--$9,488
Information Technology$5,922$460-$6,382
Insurance$961$3,080$7$4,048
Advertising--$3,396$3,396
Fees for Services Accounting-$3,257-$3,257
Other Expenses$1,013$976$3,471$976
All Other Expenses$541--$541
Total Functional Expenses$475,157$109,222$29,132$613,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,407
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$3,724
Card 2130$297
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

“No review was or will be conducted.”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Guardian Group
EIN
72-1613750
Phone
5413069613
Address
20380 HALFWAY RD STE 1, BEND, OR 97702

Signing Officer

Name
Jeff Keith
Title
Executive Director
Phone
5413069613
Signed
2019-05-15
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
8

Preparer

Firm
Procfo
Address
780 NW YORK DR STE 102, BEND, OR 97703-1054
Preparer
James Jans
Phone
5417280444
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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/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526190
IRS990/TotalAssetsEOYAmt0571297
IRS990/TotalAssetsGrp/BOYAmt0526190
IRS990/TotalAssetsGrp/EOYAmt0571297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624666
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01993
IRS990/TotalLiabilitiesEOYAmt04021
IRS990/TotalLiabilitiesGrp/BOYAmt01993
IRS990/TotalLiabilitiesGrp/EOYAmt04021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567276
IRS990/TotalProgramServiceExpensesAmt0475157
IRS990/TotalProgramServiceRevenueAmt029554
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571297
IRS990/TravelGrp/FundraisingAmt06446
IRS990/TravelGrp/ManagementAndGeneralAmt0982
IRS990/TravelGrp/ProgramServicesAmt038359
IRS990/TravelGrp/TotalAmt045787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567276
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEGUARDIANGROUP.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413069613
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0721613750
ReturnHeader/Filer/PhoneNum05413069613
ReturnHeader/Filer/USAddress/AddressLine1Txt020380 HALFWAY RD STE 1
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E5871E03A917B3BFFF573F8BDCD1A09028B7277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FAA0ADA2080DF59696B4307002D0829898A311B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.100.172.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:23
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JANS
ReturnHeader/ReturnTs02019-05-15T17:08:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,297
Liabilities
$4,021
Net assets
$567,276
Revenue
$656,590
Expenses
$613,511
Net income
$43,079
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