Civic Intelligence

Guardian Project - Ia

990 • Fiscal year 2018 • EIN 82-2427959

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 27, 2019

6919 Vista DrWest Des Moines, IA 50266

(515) 282-8192

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$280,092

No earlier filing loaded for comparison.

Net Assets

$280,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$365,043

No earlier filing loaded for comparison.

Expenses

$92,112

No earlier filing loaded for comparison.

Net Income

$272,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $280,092Liabilities 2018: $0Net Assets 2018: $280,0922018Assets 2019: $299,395Liabilities 2019: $106Net Assets 2019: $299,2892019Assets 2020: $396,504Liabilities 2020: $0Net Assets 2020: $396,5042020Assets 2021: $391,847Net Assets 2021: $391,8472021Assets 2022: $388,930Net Assets 2022: $388,9302022

Highlighted filing

2018

Assets$280,092
Liabilities$0
Net Assets$280,092

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $365,043Expenses 2018: $92,112Net Income 2018: $272,9312018Revenue 2019: $50,193Expenses 2019: $30,996Net Income 2019: $19,1972019Revenue 2020: $274,957Expenses 2020: $177,742Net Income 2020: $97,2152020Revenue 2021: $105,170Expenses 2021: $109,827Net Income 2021: -$4,6572021Revenue 2022: $4,234Expenses 2022: $7,151Net Income 2022: -$2,9172022

Highlighted filing

2018

Revenue$365,043
Expenses$92,112
Net Income$272,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$365,043
Mission and Program Overview

Mission

Support public-private leadership and collaboration in a mission to increase safety, build positive relationships and promote transparency, truth and justice between the des moines police department and the people it serves.

The guardian project supports leadership and collaboration between the des moines police department and the people it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,161$280,092▲ $272,931
Rtn Earn Endowment Incm Other Fnds-$280,092-
Cap Stk Tr Prin Current Funds$7,161--
Total Assets$7,161$280,092▲ $272,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,161$280,092▲ $272,931
Total Liabilities and Net Assets / Fund Balance$7,161$280,092▲ $272,931
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard L Goodson JrPresident
Charles HullDirector
Chip AlbrightDirector
Izaah KnoxDirector
Lori HuntDirector
Nolden GentryDirector
Patricia SchneiderDirector
Gerard Neugent1st Vice Pre
Bill Knapp Ii2nd Vice Pre
Loretta SiemanSecretary
Kate BanasiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,044
Program Service Revenue
$36,983
Investment Income
$2,016
Other Revenue
$0
All Other Contributions
$326,044
Change in Net Assets
$272,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,112
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,348--$46,348
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$19,553--$19,553
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$211-$211
Total Functional Expenses$85,901$6,211$0$92,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seal Society of Iowa IncDes Moines, IA501c3General Support$10,000
Kiwanis Meracle LeagueDes Moines, IA501c3General Support$10,000
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
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
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, Page 6, Part VI, Line 11B

A copy of the return will be provided to the board members for review before the return is filed.

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

To ensure that guardian operates in a manner consistent with its status as an organization exempt from federal income tax, there shall be an annual review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved. Responsible persons will be notified of any modifications and improvements to this policy. Conflict of interest is discussed during the annual meeting held each year in the month of may. If any person has reasonable cause to believe a responsible person has failed to disclose actual or possible conflicts of interest, he/she should report such belief to the executive committee or to the president of the board.

Form 990, Page 6, Part VI, Line 19

The bylaws, articles of incorporation, and annual statements are available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Guardian Project - Ia
EIN
82-2427959
Phone
5152828192
Address
6919 VISTA DR, WEST DES MOINES, IA 50266

Signing Officer

Name
Kate Banasiak
Title
Treasurer
Phone
5152828192
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Goodson Jr
Formed
2017
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Support public-private leadership and collaboration in a mission to increase safety, build positive relationships and promote transparency, truth and justice between the des moines police department and the people it serves.

Form 990

Page 10, line 11g - guardian project-ia pays a third party for various promotional efforts on behalf of the des moines police department. Some of the promotional efforts include a website, newsletters, radio and television broadcasts, and outdoor digital bulletins.

Form 990, Part IX, Line 11G

Fees paid to flynn wright 46,348 0 0

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTER SEAL SOCIETY OF IOWA INC
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IRS990ScheduleI/RecipientTable/RecipientEIN1420707100
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GUARDIAN PROJECT-IA PERIODICALLY CHECKS IN WITH DONORS AND STATUS OF FUNDS SPENT.
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IRS990ScheduleI/Total501c3OrgCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT PUBLIC-PRIVATE LEADERSHIP AND COLLABORATION IN A MISSION TO INCREASE SAFETY, BUILD POSITIVE RELATIONSHIPS AND PROMOTE TRANSPARENCY, TRUTH AND JUSTICE BETWEEN THE DES MOINES POLICE DEPARTMENT AND THE PEOPLE IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 10, LINE 11G - GUARDIAN PROJECT-IA PAYS A THIRD PARTY FOR VARIOUS PROMOTIONAL EFFORTS ON BEHALF OF THE DES MOINES POLICE DEPARTMENT. SOME OF THE PROMOTIONAL EFFORTS INCLUDE A WEBSITE, NEWSLETTERS, RADIO AND TELEVISION BROADCASTS, AND OUTDOOR DIGITAL BULLETINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THAT GUARDIAN OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THERE SHALL BE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. RESPONSIBLE PERSONS WILL BE NOTIFIED OF ANY MODIFICATIONS AND IMPROVEMENTS TO THIS POLICY. CONFLICT OF INTEREST IS DISCUSSED DURING THE ANNUAL MEETING HELD EACH YEAR IN THE MONTH OF MAY. IF ANY PERSON HAS REASONABLE CAUSE TO BELIEVE A RESPONSIBLE PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, HE/SHE SHOULD REPORT SUCH BELIEF TO THE EXECUTIVE COMMITTEE OR TO THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS, ARTICLES OF INCORPORATION, AND ANNUAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES PAID TO FLYNN WRIGHT 46,348 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt07161
IRS990/TotalAssetsGrp/EOYAmt0280092
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IRS990/TotalContributionsAmt0326044
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085901
IRS990/TotalFunctionalExpensesGrp/TotalAmt092112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280092
IRS990/TotalProgramServiceExpensesAmt085901
IRS990/TotalProgramServiceRevenueAmt036983
IRS990/TotalRevenueGrp/ExclusionAmt02016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365043
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE BANASIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152828192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN PROJECT - IA
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0822427959
ReturnHeader/Filer/PhoneNum05152828192
ReturnHeader/Filer/USAddress/AddressLine1Txt06919 VISTA DR
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CAC857748D0FCA81F25CB869869E7E26F63BC33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3BF57C2F8FDC62FE2F1400E27D3E49F6AB52805
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.51.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S NEW CPA
ReturnHeader/ReturnTs02019-11-27T14:48:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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