Civic Intelligence

Guardian Group

990 • Fiscal year 2019 • EIN 72-1613750

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.GUARDIANGROUP.ORG
20380 Halfway Rd Ste ABend, OR 97703

(800) 380-8913

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$554,190

Down $17,107 (-3.0%) from 2018

Net Assets

Down

$464,230

Down $103,046 (-18%) from 2018

Liabilities

Up

$89,960

Up $85,939 (+2137%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$661,904

Up $5,314 (+0.8%) from 2018

Expenses

Up

$641,700

Up $28,189 (+4.6%) from 2018

Net Income

Down

$20,204

Down $22,875 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$554,190
Liabilities$89,960
Net Assets$464,230
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$661,904
Expenses$641,700
Net Income$20,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$662,703
Mission and Program Overview

Mission

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

Guardian group services to eliminate sex trafficking in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$302,437$280,705▼ $21,732
Cash and Non-Interest-Bearing Accounts$192,024$199,953▲ $7,929
Inventories for Sale or Use$73,212$73,212→ $0
Accounts Receivable$554--
Land, Buildings, and Equipment, Net$3,070$320▼ $2,750
Total Assets$571,297$554,190▼ $17,107
Liabilities
Unsecured Notes Loans Payable-$80,000-
Other Liabilities$4,021$9,960▲ $5,939
Total Liabilities$4,021$89,960▲ $85,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,276$464,230▼ $103,046
Total Net Assets Fund Balance$567,276$464,230▼ $103,046
Total Liabilities and Net Assets / Fund Balance$571,297$554,190▼ $17,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18$10,451$10,469
Other Land Buildings$302$1,091$1,393
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KeithExecutive DiFT$9,394$81,356$90,750

Board Members and Trustees

NameTitle
Victor MarxBoard Member
Samuel DonnellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$647,110
Program Service Revenue
$15,383
Investment Income
$0
Other Revenue
$-589
All Other Contributions
$647,110
Change in Net Assets
$20,204

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 Table-$102,880
Works of Art1$1,500
Total Noncash Contributions1$104,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,812
Other Expenses$151,221
Total Fundraising Expense$86,040
Professional Fundraising Fees$8,667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,220$38,572$60,283$332,075
Current Officers, Directors, Trustees, and Key Employees$81,675$9,075-$90,750
Other Employee Benefits$23,448$4,227$4,989$32,664
Occupancy$22,464$2,247$2,246$26,957
Payroll Taxes$19,604$2,966$3,753$26,323
Depreciation Depletion$24,482--$24,482
Travel$19,443$1,161$2,883$23,487
Office Expenses$5,264$15,660$2,560$23,484
Fees for Services Other$11,323$4,189$69$15,581
Fees for Services Management$14,437--$14,437
Fees for Services Professional Fundraising--$8,667$8,667
Advertising$7,917-$590$8,507
Insurance-$6,475-$6,475
Information Technology$3,921--$3,921
Fees for Services Accounting-$2,923-$2,923
Fees for Services Legal$708--$708
Interest-$259-$259
Total Functional Expenses$467,906$87,754$86,040$641,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“Draft of tax return is provided for board review”

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
8003808913
Address
20380 HALFWAY RD STE A, BEND, OR 97703

Signing Officer

Name
Jeff Keith
Title
Executive Director
Phone
5413069613
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Keith
Formed
2006
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
100

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

“Guardian group services to eliminate sex trafficking in the united states.”

Raw XML Appendix366 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/ExplanationTxt0GUARDIAN GROUP SERVICES TO ELIMINATE SEX TRAFFICKING IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF TAX RETURN IS PROVIDED FOR BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO - ANNUAL COMPENSATION REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE THROUGH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571297
IRS990/TotalAssetsEOYAmt0554190
IRS990/TotalAssetsGrp/BOYAmt0571297
IRS990/TotalAssetsGrp/EOYAmt0554190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647110
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04021
IRS990/TotalLiabilitiesEOYAmt089960
IRS990/TotalLiabilitiesGrp/BOYAmt04021
IRS990/TotalLiabilitiesGrp/EOYAmt089960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464230
IRS990/TotalOtherCompensationAmt081356
IRS990/TotalProgramServiceExpensesAmt0467906
IRS990/TotalProgramServiceRevenueAmt015383
IRS990/TotalReportableCompFromOrgAmt09394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661904
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554190
IRS990/TravelGrp/FundraisingAmt02883
IRS990/TravelGrp/ManagementAndGeneralAmt01161
IRS990/TravelGrp/ProgramServicesAmt019443
IRS990/TravelGrp/TotalAmt023487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020380 HALFWAY RD STE 1
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.GUARDIANGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413069613
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0721613750
ReturnHeader/Filer/PhoneNum08003808913
ReturnHeader/Filer/USAddress/AddressLine1Txt020380 HALFWAY RD STE A
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C793829D6CD68D51CDC72B3C2F2748841CCD5CBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1AB8964C3404D9C2088A8954CE653980A89566
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.131.186
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:39
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/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JANS
ReturnHeader/ReturnTs02020-06-11T08:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,190
Liabilities
$89,960
Net assets
$464,230
Revenue
$661,904
Expenses
$641,700
Net income
$20,204
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