Civic Intelligence

Guardian Group

990 • Fiscal year 2021 • EIN 72-1613750

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.GUARDIANGROUP.ORG

View Organization Page

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,283

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$152,731

Down $414,989 (-73%) from 2020

Net Assets

Down

$143,297

Down $413,141 (-74%) from 2020

Liabilities

Down

$9,434

Down $1,848 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$476,460

Down $355,427 (-43%) from 2020

Expenses

Down

$540,247

Down $106,793 (-17%) from 2020

Net Income

Down

-$63,787

Down $248,634 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$152,731
Liabilities$9,434
Net Assets$143,297
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$476,460
Expenses$540,247
Net Income-$63,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$476,460
Mission and Program Overview

Mission

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

Guardian group's mission is to prevent and disrupt the sex trafficking of women and children while enabling partners to identify victims and predators in the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$280,705--
Cash and Non-Interest-Bearing Accounts$213,699$149,945▼ $63,754
Inventories for Sale or Use$73,212$2,786▼ $70,426
Land, Buildings, and Equipment, Net$84--
Accounts Receivable$20--
Total Assets$567,720$152,731▼ $414,989
Liabilities
Other Liabilities$11,282--
Accounts Payable and Accrued Expenses-$9,434-
Total Liabilities$11,282$9,434▼ $1,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,438$143,297▼ $413,141
Total Net Assets Fund Balance$556,438$143,297▼ $413,141
Total Liabilities and Net Assets / Fund Balance$567,720$152,731▼ $414,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,862$11,862
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KeithExecutive DiFT$11,026$60,257$71,283

Board Members and Trustees

NameTitle
Scott LaurayBoard Member
Samuel DonnellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$476,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$476,460
Change in Net Assets
$-63,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,198
Total Fundraising Expense$108,810
Other Expenses$106,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,537$57,316$81,648$378,501
Payroll Taxes$21,403$5,121$7,295$33,819
Occupancy$17,290$8,009$3,998$29,297
Information Technology$20,158$2,664$889$23,711
Other Employee Benefits$13,325$2,728$5,825$21,878
Fees for Services Management$12,944$901$4,849$18,694
Office Expenses$10,316$3,414$1,510$15,240
Advertising$8,357-$923$9,280
Insurance$5,366$1,284$1,829$8,479
Travel$767$453$44$1,264
Depreciation Depletion$84--$84
Total Functional Expenses$349,547$81,890$108,810$540,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990, part vi, line 11b - organization's process to review form 990 leadership conducts a review of the form 990 before submitting to the full board for review and then to the irs”

Form 990, Page 6, Part VI, Line 12C

“Form, 990 part vi, line 11b - enforcement of conflicts policy all board and staff complete and sign a conflict of interest policy on an annual basis in order to update and disclose their affiliations”

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

“Form 990, part vi, line 15a - compensation process for top official the board conducts a review of the ceo's performance to determine if a pay increase is warranted and if so, how much”

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

“Form 990, part vi, line 15b - compensation process for officers the ceo conducts a review of the other officer's performance to determine if a pay increase is warranted and if so, how much”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation guardian group's financial documents and policies are accessible on it's website, third party nonprofit reporting sites such as candid (guidestar) and provided to anyone making a request in person or in writing”

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
5415161198
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Keith
Formed
2010
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
50

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Lee Owen CPA
Phone
9712499920
Raw XML Appendix318 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/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 LEADERSHIP CONDUCTS A REVIEW OF THE FORM 990 BEFORE SUBMITTING TO THE FULL BOARD FOR REVIEW AND THEN TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM, 990 PART VI, LINE 11B - ENFORCEMENT OF CONFLICTS POLICY ALL BOARD AND STAFF COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS IN ORDER TO UPDATE AND DISCLOSE THEIR AFFILIATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD CONDUCTS A REVIEW OF THE CEO'S PERFORMANCE TO DETERMINE IF A PAY INCREASE IS WARRANTED AND IF SO, HOW MUCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE CEO CONDUCTS A REVIEW OF THE OTHER OFFICER'S PERFORMANCE TO DETERMINE IF A PAY INCREASE IS WARRANTED AND IF SO, HOW MUCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GUARDIAN GROUP'S FINANCIAL DOCUMENTS AND POLICIES ARE ACCESSIBLE ON IT'S WEBSITE, THIRD PARTY NONPROFIT REPORTING SITES SUCH AS CANDID (GUIDESTAR) AND PROVIDED TO ANYONE MAKING A REQUEST IN PERSON OR IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011282
IRS990/TotalLiabilitiesEOYAmt09434
IRS990/TotalLiabilitiesGrp/BOYAmt011282
IRS990/TotalLiabilitiesGrp/EOYAmt09434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143297
IRS990/TotalOtherCompensationAmt060257
IRS990/TotalProgramServiceExpensesAmt0349547
IRS990/TotalReportableCompFromOrgAmt011026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476460
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152731
IRS990/TravelGrp/FundraisingAmt044
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt0767
IRS990/TravelGrp/TotalAmt01264
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020380 HALFWAY RD STE A
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GUARDIANGROUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415161198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN CPA
ReturnHeader/ReturnTs02022-05-24T14:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,731
Liabilities
$9,434
Net assets
$143,297
Revenue
$476,460
Expenses
$540,247
Net income
-$63,787
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