Civic Intelligence

Guardian Research Network Inc.

990 • Fiscal year 2018 • EIN 81-1145518

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileGUARDIANRESEARCH.ORG
101 E Wood StSpartanburg, SC 29303-3040

(864) 560-1057

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$87,322

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

1508%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,113,271

Up $4,795,348 (+1508%) from 2017

Net Assets

Up

$1,683,452

Up $2,073,915 (+531%) from 2017

Liabilities

Up

$3,429,819

Up $2,721,433 (+384%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$11,470,901

Up $2,539,400 (+28%) from 2017

Expenses

Down

$9,396,986

Down $99,556 (-1.0%) from 2017

Net Income

Up

$2,073,915

Up $2,638,956 (+467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2016: $216,974Liabilities 2016: $42,396Net Assets 2016: $174,5782016Assets 2017: $317,923Liabilities 2017: $708,386Net Assets 2017: -$390,4632017Assets 2018: $5,113,271Liabilities 2018: $3,429,819Net Assets 2018: $1,683,4522018Assets 2019: $4,491,689Liabilities 2019: $4,191,677Net Assets 2019: $300,0122019Assets 2020: $4,176,147Liabilities 2020: $4,462,178Net Assets 2020: -$286,0312020Assets 2021: $5,064,822Liabilities 2021: $4,385,790Net Assets 2021: $679,0322021Assets 2022: $4,418,356Liabilities 2022: $4,296,581Net Assets 2022: $121,7752022Assets 2023: $2,232,303Liabilities 2023: $9,265,451Net Assets 2023: -$7,033,1482023Assets 2024: $2,790,030Liabilities 2024: $10,887,340Net Assets 2024: -$8,097,3102024

Highlighted filing

2018

Assets$5,113,271
Liabilities$3,429,819
Net Assets$1,683,452
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,271,051Expenses 2016: $3,096,474Net Income 2016: $174,5772016Revenue 2017: $8,931,501Expenses 2017: $9,496,542Net Income 2017: -$565,0412017Revenue 2018: $11,470,901Expenses 2018: $9,396,986Net Income 2018: $2,073,9152018Revenue 2019: $7,404,442Expenses 2019: $8,787,882Net Income 2019: -$1,383,4402019Revenue 2020: $8,212,616Expenses 2020: $8,798,659Net Income 2020: -$586,0432020Revenue 2021: $10,301,125Expenses 2021: $9,396,073Net Income 2021: $905,0522021Revenue 2022: $10,111,868Expenses 2022: $10,044,124Net Income 2022: $67,7442022Revenue 2023: $9,828,192Expenses 2023: $11,927,499Net Income 2023: -$2,099,3072023Revenue 2024: $7,722,415Expenses 2024: $8,786,577Net Income 2024: -$1,064,1622024

Highlighted filing

2018

Revenue$11,470,901
Expenses$9,396,986
Net Income$2,073,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,470,901
Mission and Program Overview

Mission

To improve public health awareness and treatment outcomes in medically underserved communities by individually matching cancer patients with the best available nationwide cancer treatments.

To improve public health awareness and treatment outcomes in medically underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,589$4,453,739▲ $4,432,150
Accounts Receivable$263,117$257,854▼ $5,263
Prepaid Expenses and Deferred Charges$23,499$156,925▲ $133,426
Land, Buildings, and Equipment, Net$3,468$154,151▲ $150,683
Intangible Assets-$17,241-
Inventories for Sale or Use$6,250$6,250→ $0
Total Assets$317,923$5,113,271▲ $4,795,348
Other Assets Total$0$67,111▲ $67,111
Liabilities
Accounts Payable and Accrued Expenses$708,386$1,807,751▲ $1,099,365
Unsecured Notes Loans Payable$0$1,592,068▲ $1,592,068
Deferred Revenue$0$30,000▲ $30,000
Total Liabilities$708,386$3,429,819▲ $2,721,433
Net Assets / Fund Balance
Unrestricted Net Assets$-390,463$1,683,452▲ $2,073,915
Total Net Assets Fund Balance$-390,463$1,683,452▲ $2,073,915
Total Liabilities and Net Assets / Fund Balance$317,923$5,113,271▲ $4,795,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,151$73,124$227,275
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Watson Md PhdVice Chairman and Chief Operating OfficerFT$78,576$8,746$87,322

Board Members and Trustees

NameTitle
Bruce HolsteinChairman and Chief Executive Officer
Fred Mcquery MdDirector
Robert Siegel MdDirector
Timothy JahnDirector
Caio Max S Rocha Lima MdChief Medical Officer
Timothy Yeatman Md FacsChief Scientific Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spartanburg Reg Health SvcManagement Services101 EAST WOOD STREET, Spartanburg, SC 29303$1,943,858
Manuh Solutions LLCInformation Technology1661 INTERNATIONAL DRIVE 400, Memphis, TN 38120$1,066,501
Tbla LLCLegal1435 AUTUMN LEAF ROAD, Baltimore, MD 21286$359,441
C&a Consulting ServicesProfessional Services5299 JEFFREY KEITH DRIVE, Arlington, TN 38002$358,799
-Consulting Services3580 LEACH RD, Huntington, TN 38344$306,938
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000,000
Program Service Revenue
$2,470,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,000,000
Change in Net Assets
$2,073,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,642,744
Salaries, Compensation, and Employee Benefits$2,754,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,367,010$428,862-$2,795,872
Other Salaries and Wages$1,829,839$143,598-$1,973,437
Fees for Services Other$1,755,107$173,209-$1,928,316
Fees for Services Management$606,100$187,546-$793,646
Fees for Services Legal-$493,980-$493,980
Current Officers, Directors, Trustees, and Key Employees-$349,156-$349,156
Other Employee Benefits$207,321$24,128-$231,449
Payroll Taxes$128,699$32,175-$160,874
Advertising$1,541$153,147-$154,688
Insurance-$132,657-$132,657
Travel$35,659$62,499-$98,158
Depreciation Depletion-$81,744-$81,744
Fees for Services Accounting-$69,893-$69,893
Interest-$43,024-$43,024
Pension Plan Contributions$38,970$356-$39,326
Office Expenses$451$34,930-$35,381
Conferences and Meetings$5,695$3,161-$8,856
Other Expenses-$11-$11
Total Functional Expenses$6,976,392$2,420,594$0$9,396,986
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bruce Holstein (ceo of Grn) Is CEO of SrhsdBruce Holstein, CEO of Guardian Research Network, Serves as the CEO for Spartanburg Regional Health Services District, Inc. Guardian Research Network Pays Reimbursements to Srhsd for Independent Contractors, Information Technology and Travel Expenses.No$446,864
Bruce HolsteinBruce Holstein (ceo of Grn) Is CEO of SrhsdBruce Holstein, CEO of Guardian Research Network, Serves as the CEO for Spartanburg Regional Health Services District, Inc. Guardian Research Network Pays Srhsd for Clinical Cancer Trials.No$181,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The coo reviews the draft form 990. Any questions or comments are addressed and resolved prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Newly hired/contracted/engaged/appointed/nominated covered persons need to sign a statement and update annually or when specific events occur.”

Form 990, Part VI, Section C, Line 19

“No requests to inspect these documents were received by the organization.”

Filing and Contact Details

Filer

Filer Name
Guardian Research Network Inc
EIN
81-1145518
Phone
8645601057
Address
101 E WOOD ST, SPARTANBURG, SC 29303-3040

Signing Officer

Name
Mark Watson
Title
Vice Chair/ Chief Operating Officer
Phone
8778295500
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Watson
Formed
2014
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Compliance: program service expenses 0. Management and general expenses 114,666. Fundraising expenses 0. Total expenses 114,666. Payroll administrative fees: program service expenses 0. Management and general expenses 58,543. Fundraising expenses 0. Total expenses 58,543. Site payments and labor - therapeutic/ diagnostic trials: program service expenses 439,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 439,916. Enrollment & outcome fees - therapeutic/ diagnostic trials: program service expenses 1,299,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,299,000. Irb fees: program service expenses 16,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,191.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0708386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01807751
IRS990/AccountsReceivableGrp/BOYAmt0263117
IRS990/AccountsReceivableGrp/EOYAmt0257854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE PUBLIC HEALTH AWARENESS AND TREATMENT OUTCOMES IN MEDICALLY UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0153147
IRS990/AdvertisingGrp/ProgramServicesAmt01541
IRS990/AdvertisingGrp/TotalAmt0154688
IRS990/AllOtherContributionsAmt09000000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08645601062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E WOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021589
IRS990/CashNonInterestBearingGrp/EOYAmt04453739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0349156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349156
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05695
IRS990/ConferencesMeetingsGrp/TotalAmt08856
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01943858
IRS990/ContractorCompensationGrp/CompensationAmt11066501
IRS990/ContractorCompensationGrp/CompensationAmt2359441
IRS990/ContractorCompensationGrp/CompensationAmt3358799
IRS990/ContractorCompensationGrp/CompensationAmt4306938
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 EAST WOOD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11661 INTERNATIONAL DRIVE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21435 AUTUMN LEAF ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35299 JEFFREY KEITH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43580 LEACH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPARTANBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HUNTINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd438344
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPARTANBURG REG HEALTH SVC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MANUH SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TBLA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3C&A CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SCOTT HOWARD
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09000000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06642744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02470901
IRS990/CYRevenuesLessExpensesAmt02073915
IRS990/CYSalariesCompEmpBnftPaidAmt02754242
IRS990/CYTotalExpensesAmt09396986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011470901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081744
IRS990/DepreciationDepletionGrp/TotalAmt081744
IRS990/Desc0PARTNERED TO CONDUCT CANCER RESEARCH AND DEVELOPMENT STUDIES IN UNDERSERVED COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06976392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069893
IRS990/FeesForServicesAccountingGrp/TotalAmt069893
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0493980
IRS990/FeesForServicesLegalGrp/TotalAmt0493980
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0187546
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0606100
IRS990/FeesForServicesManagementGrp/TotalAmt0793646
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0173209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01755107
IRS990/FeesForServicesOtherGrp/TotalAmt01928316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt518.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WATSON MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SIEGEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY JAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED MCQUERY MD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY YEATMAN MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAIO MAX S ROCHA LIMA MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN AND CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011470901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0428862
IRS990/InformationTechnologyGrp/ProgramServicesAmt02367010
IRS990/InformationTechnologyGrp/TotalAmt02795872
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132657
IRS990/InsuranceGrp/TotalAmt0132657
IRS990/IntangibleAssetsGrp/EOYAmt017241
IRS990/InterestGrp/ManagementAndGeneralAmt043024
IRS990/InterestGrp/TotalAmt043024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154151
IRS990/LandBldgEquipCostOrOtherBssAmt0227275
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC HEALTH AWARENESS AND TREATMENT OUTCOMES IN MEDICALLY UNDERSERVED COMMUNITIES BY INDIVIDUALLY MATCHING CANCER PATIENTS WITH THE BEST AVAILABLE NATIONWIDE CANCER TREATMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-390463
IRS990/NetAssetsOrFundBalancesEOYAmt01683452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451
IRS990/OfficeExpensesGrp/TotalAmt035381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt067111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231449
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSE, TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/TotalAmt06518
IRS990/OtherExpensesGrp/TotalAmt111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01973437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128699
IRS990/PayrollTaxesGrp/TotalAmt0160874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038970
IRS990/PensionPlanContributionsGrp/TotalAmt039326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156925
IRS990/PrincipalOfficerNm0MARK WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CANCER R&D STUDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06955289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09403661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01976212
IRS990/PYRevenuesLessExpensesAmt0-565041
IRS990/PYSalariesCompEmpBnftPaidAmt092881
IRS990/PYTotalExpensesAmt09496542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08931501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02073915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02470901
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06955289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03066652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019021941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02470901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019021941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06955289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03066652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019021941
IRS990ScheduleA/TotalSupportAmt019021941
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154151
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRUCE HOLSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE HOLSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRUCE HOLSTEIN (CEO OF GRN) IS CEO OF SRHSD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BRUCE HOLSTEIN (CEO OF GRN) IS CEO OF SRHSD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0181453
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1446864
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BRUCE HOLSTEIN, CEO OF GUARDIAN RESEARCH NETWORK, SERVES AS THE CEO FOR SPARTANBURG REGIONAL HEALTH SERVICES DISTRICT, INC. GUARDIAN RESEARCH NETWORK PAYS SRHSD FOR CLINICAL CANCER TRIALS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BRUCE HOLSTEIN, CEO OF GUARDIAN RESEARCH NETWORK, SERVES AS THE CEO FOR SPARTANBURG REGIONAL HEALTH SERVICES DISTRICT, INC. GUARDIAN RESEARCH NETWORK PAYS REIMBURSEMENTS TO SRHSD FOR INDEPENDENT CONTRACTORS, INFORMATION TECHNOLOGY AND TRAVEL EXPENSES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COO REVIEWS THE DRAFT FORM 990. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND RESOLVED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWLY HIRED/CONTRACTED/ENGAGED/APPOINTED/NOMINATED COVERED PERSONS NEED TO SIGN A STATEMENT AND UPDATE ANNUALLY OR WHEN SPECIFIC EVENTS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS TO INSPECT THESE DOCUMENTS WERE RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,666. PAYROLL ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,543. SITE PAYMENTS AND LABOR - THERAPEUTIC/ DIAGNOSTIC TRIALS: PROGRAM SERVICE EXPENSES 439,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,916. ENROLLMENT & OUTCOME FEES - THERAPEUTIC/ DIAGNOSTIC TRIALS: PROGRAM SERVICE EXPENSES 1,299,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299,000. IRB FEES: PROGRAM SERVICE EXPENSES 16,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317923
IRS990/TotalAssetsEOYAmt05113271
IRS990/TotalAssetsGrp/BOYAmt0317923
IRS990/TotalAssetsGrp/EOYAmt05113271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02420594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06976392
IRS990/TotalFunctionalExpensesGrp/TotalAmt09396986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708386
IRS990/TotalLiabilitiesEOYAmt03429819
IRS990/TotalLiabilitiesGrp/BOYAmt0708386
IRS990/TotalLiabilitiesGrp/EOYAmt03429819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-390463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01683452
IRS990/TotalOtherCompensationAmt08746
IRS990/TotalProgramServiceExpensesAmt06976392
IRS990/TotalProgramServiceRevenueAmt02470901
IRS990/TotalReportableCompFromOrgAmt078576
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02470901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011470901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05113271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062499
IRS990/TravelGrp/ProgramServicesAmt035659
IRS990/TravelGrp/TotalAmt098158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-390463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01683452
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01592068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 E WOOD ST
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0293033040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://GUARDIANRESEARCH.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/ CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN RESEARCH NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0811145518
ReturnHeader/Filer/PhoneNum08645601057
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E WOOD ST
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293033040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB7F679A16E5BA6F955414F8F0175345AEC623C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0839A658C77C9BD915FB92B1F12127266767FB63C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,113,271
Liabilities
$3,429,819
Net assets
$1,683,452
Revenue
$11,470,901
Expenses
$9,396,986
Net income
$2,073,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$10.9$8.10$7.72$8.79$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.23$9.27$7.03$9.83$11.9$2.10
2022Detailed filing. Detailed filing data is available for this year.$4.42$4.30$0.12$10.1$10.0$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.06$4.39$0.68$10.3$9.40$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.18$4.46$0.29$8.21$8.80$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.19$0.30$7.40$8.79$1.38
2018Detailed filing. Detailed filing data is available for this year.$5.11$3.43$1.68$11.5$9.40$2.07
2017Summary only. Only limited summary data is available for this year.$0.32$0.71$0.39$8.93$9.50$0.57
2016Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$3.27$3.10$0.17