Civic Intelligence

Valley Guardians Inc.

990 • Fiscal year 2019 • EIN 81-5386736

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileVALLEYGUARDIANS.COM
7135 E Camelback Ste 230 No 1202Scottsdale, AZ 85251

(480) 205-6330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,724

Up $19,219 (+32%) from 2018

Net Assets

Up

$79,724

Up $19,219 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$228,413

Up $39,129 (+21%) from 2018

Expenses

Up

$209,194

Up $73,612 (+54%) from 2018

Net Income

Down

$19,219

Down $34,483 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2017: $6,803Liabilities 2017: $0Net Assets 2017: $6,8032017Assets 2018: $60,505Liabilities 2018: $0Net Assets 2018: $60,5052018Assets 2019: $79,724Liabilities 2019: $0Net Assets 2019: $79,7242019Assets 2020: $192,093Liabilities 2020: $0Net Assets 2020: $192,0932020Assets 2021: $117,593Liabilities 2021: $0Net Assets 2021: $117,5932021Assets 2022: $273,748Liabilities 2022: $0Net Assets 2022: $273,7482022Assets 2023: $334,418Liabilities 2023: $14,000Net Assets 2023: $320,4182023Assets 2024: $600,091Liabilities 2024: $14,000Net Assets 2024: $586,0912024

Highlighted filing

2019

Assets$79,724
Liabilities$0
Net Assets$79,724
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $88,547Expenses 2017: $81,744Net Income 2017: $6,8032017Revenue 2018: $189,284Expenses 2018: $135,582Net Income 2018: $53,7022018Revenue 2019: $228,413Expenses 2019: $209,194Net Income 2019: $19,2192019Revenue 2020: $505,765Expenses 2020: $393,396Net Income 2020: $112,3692020Revenue 2021: $715,703Expenses 2021: $748,708Net Income 2021: -$33,0052021Revenue 2022: $740,072Expenses 2022: $583,917Net Income 2022: $156,1552022Revenue 2023: $554,397Expenses 2023: $507,727Net Income 2023: $46,6702023Revenue 2024: $724,119Expenses 2024: $458,446Net Income 2024: $265,6732024

Highlighted filing

2019

Revenue$228,413
Expenses$209,194
Net Income$19,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$253,840
Mission and Program Overview

Mission

Providing for children and families who require financial assistance in times of life challenges.

Providing for children and families who require financial assistance in times (cont'd on sch o) of life challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,505$79,724▲ $19,219
Rtn Earn Endowment Incm Other Fnds$60,505$79,724▲ $19,219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,505$79,724▲ $19,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,505$79,724▲ $19,219
Total Liabilities and Net Assets / Fund Balance$60,505$79,724▲ $19,219
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Loren HowardPresident
Naidu VosVice President
Alex CarpioDirector
Chris GrulerDirector
Darcy HordichukDirector
James HudyeDirector
Jess TraderDirector
Kyle McginleyDirector
Richard GibbonsDirector
Braden HudyeSecretary
Joshua HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,778
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$-25,427
All Other Contributions
$58,228
Change in Net Assets
$19,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,023
Other Expenses$2,171
Total Fundraising Expense$1,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,139--$199,139
Grants to Domestic Individuals$7,884--$7,884
Advertising$234--$234
Information Technology--$117$117
Other Expenses-$45$1,775$45
Total Functional Expenses$207,257$45$1,892$209,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Challenge Foundation ArizonaPhoenix, AZ501(c)(3)Scholarships$150,000
Santo Nino Catholic CommunityPhoenix, AZ501(c)(3)Support Low-income Students and Families$20,000
Genesis CityPhoenix, AZ501(c)(3)Student Expenses$11,393
Gainey Ranch Charity FundScottsdale, AZ501(c)(3)Student Expenses$10,000
Leadership Society of AzMesa, AZ501(c)(3)Scholarships$7,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,427
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Waste Management$195,550-$2,467-
2020 Waste Management--$2,306-
Total Events$195,550-$25,427$-25,427
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Guardians Inc
EIN
81-5386736
Phone
4802056330
Address
7135 E CAMELBACK STE 230 NO 1202, SCOTTSDALE, AZ 85251

Signing Officer

Name
Loren Howard
Title
President
Phone
4802056330
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Carpio
Formed
2017
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
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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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IRS990/MissionDesc0THE VALLEY GUARDIANS' FOCUS IS MAKING A DEEP IMPACT WITH A SMALL GROUP OF DESERVING KIDS. OUR THREE MAIN FOCUSES ARE EDUCATION, HEALTH CHALLENGES, AND FOSTER CARE ADVOCACY.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07738
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WHEELCHAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WHEELCHAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27746
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt411393
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT LOW-INCOME STUDENTS AND FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STUDENT EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STUDENT EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHALLENGE FOUNDATION ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANTO NINO CATHOLIC COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEADERSHIP SOCIETY OF AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GAINEY RANCH CHARITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GENESIS CITY
IRS990ScheduleI/RecipientTable/RecipientEIN0831349329
IRS990ScheduleI/RecipientTable/RecipientEIN1471795408
IRS990ScheduleI/RecipientTable/RecipientEIN2364843872
IRS990ScheduleI/RecipientTable/RecipientEIN3830404497
IRS990ScheduleI/RecipientTable/RecipientEIN4471795408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06300 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17416 W GETTY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22429 E HERMOSA VISTA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37600 E GAINEY RANCH CLUB DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4525 EAST MCDOWELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385258
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS ARE WELL-ESTABLISHED CHARITIES. BASED UPON THE ORGANIZATION'S PRE-GRANT INQUIRIES AND ON-GOING RELATIONSHIPS, NO POST-GRANT MONITORING IS CONSIDERED NECESSARY FOR EITHER ORGANIZATIONS OR INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060505
IRS990/TotalAssetsEOYAmt079724
IRS990/TotalAssetsGrp/BOYAmt060505
IRS990/TotalAssetsGrp/EOYAmt079724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 E THOMAS RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085012
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,724
Liabilities
$0
Net assets
$79,724
Revenue
$228,413
Expenses
$209,194
Net income
$19,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.14$5.86$7.24$4.58$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.14$3.20$5.54$5.08$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$7.40$5.84$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$7.16$7.49$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$5.06$3.93$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.28$2.09$0.19
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.89$1.36$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.89$0.82$0.07