Civic Intelligence

Guardian Nrf

990EZ • Fiscal year 2022 • EIN 87-3210025

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

4 Quail Meadow LaneSherwood, AR 72120

(501) 686-2444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$41,443

Up $3,702 (+9.8%) from 2021

Net Assets

Up

$41,443

Up $3,702 (+9.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$19,885

Down $43,220 (-68%) from 2021

Expenses

Down

$16,183

Down $9,181 (-36%) from 2021

Net Income

Down

$3,702

Down $34,039 (-90%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $37,741Liabilities 2021: $0Net Assets 2021: $37,7412021Assets 2022: $41,443Liabilities 2022: $0Net Assets 2022: $41,4432022Assets 2023: $56,127Liabilities 2023: $0Net Assets 2023: $56,1272023Assets 2024: $82,492Liabilities 2024: $0Net Assets 2024: $82,4922024

Highlighted filing

2022

Assets$41,443
Liabilities$0
Net Assets$41,443

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2021: $63,105Expenses 2021: $25,364Net Income 2021: $37,7412021Revenue 2022: $19,885Expenses 2022: $16,183Net Income 2022: $3,7022022Revenue 2023: $40,602Expenses 2023: $25,918Net Income 2023: $14,6842023Revenue 2024: $51,758Expenses 2024: $25,393Net Income 2024: $26,3652024

Highlighted filing

2022

Revenue$19,885
Expenses$16,183
Net Income$3,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$88,648
Mission and Program Overview

Mission

To offer aide and support for families of fallen police, military, firefighters, first responders, health care providers, punishers law enforcement motorcycle club and other like-minded individuals.

Program Services

DescriptionGrantsExpenses
AN EVENT HELD IN VICKSBURG MISSISSIPPI TO HONOR FALLEN POLICE, MILITARY, FIREFIGHTER, HEALTH CARE AND FIRST RESPONDERS. APPROXIMATELY 520 PEOPLE ATTENDED THE EVENT.$0$36,089
AN EVENT HELD IN NORTH CAROLINA TO HONOR FALLEN POLICE, MILITARY, FIREFIGHTER, HEALTH CARE AND FIRST RESPONDERS. APPROXIMATELY 550 PEOPLE ATTENDED THE EVENT.$0$25,206
GIFTS AND TOYS WERE DONATED TO THE VICKSBURG SHERRIF'S OFFICE TO BE PASSED OUT TO CHILDREN AT CHRISTMAS.$1,000$1,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HAMMONDChairman-$0--
STEVEN COLE HAMMONDVice-Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event - Mississippi$13,318$13,318$36,089$-22,771
Summer Event - North Carolina$5,582$5,582$11,706$-6,124
Total Events$18,900$18,900$61,294$-42,394
Filing and Contact Details

Filer

Filer Name
Guardian Nrf
EIN
87-3210025
Phone
5016862444
Address
4 QUAIL MEADOW LANE, SHERWOOD, AR 72120

Signing Officer

Name
Steven Hammond
Title
President
Phone
5016862444
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Kevin a Freier
Phone
5018687486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,330. Returns and allowances: 1,010. Less cost of goods sold: 7,469. Gross profit: -3,149. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,943. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,526. Inventory at end of year: 0. Cost of goods sold: 7,469.

Form 990-ez, Part I, Line 7B - Other Costs

Description: postage. Amount: 184. Description: square fees. Amount: 2,342. Total included on form 990-ez, part i, line 7b: 2,526.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: warren county sheriff's department. Grantee address: 1000 grove st vicksburg, ms 39183. Grantee relationship: none. Property description: toys for children of incarcerated individuals. Date of gift: 12/13/22. Amount given: 1,078.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 41. Description: office supplies. Amount: 231. Description: insurance. Amount: 1,440. Description: miscellaneous. Amount: 648. Description: travel expenses. Amount: 10,214. Description: advertising. Amount: 1,910. Total to form 990-ez, line 16: 14,484.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum05016862444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 QUAIL MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt07469
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0621
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041443
IRS990EZ/FundraisingGrossIncomeAmt018900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01078
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3149
IRS990EZ/GrossReceiptsAmt088648
IRS990EZ/GrossSalesOfInventoryAmt04320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt061428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN COLE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014484
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AIDE AND SUPPORT FOR FAMILIES OF FALLEN POLICE, MILITARY, FIREFIGHTERS, FIRST RESPONDERS, HEALTH CARE PROVIDERS, PUNISHERS LAW ENFORCEMENT MOTORCYCLE CLUB AND OTHER LIKE-MINDED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN EVENT HELD IN NORTH CAROLINA TO HONOR FALLEN POLICE, MILITARY, FIREFIGHTER, HEALTH CARE AND FIRST RESPONDERS. APPROXIMATELY 550 PEOPLE ATTENDED THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN EVENT HELD IN VICKSBURG MISSISSIPPI TO HONOR FALLEN POLICE, MILITARY, FIREFIGHTER, HEALTH CARE AND FIRST RESPONDERS. APPROXIMATELY 520 PEOPLE ATTENDED THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIFTS AND TOYS WERE DONATED TO THE VICKSBURG SHERRIF'S OFFICE TO BE PASSED OUT TO CHILDREN AT CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21078
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt061294
IRS990EZ/SpecialEventsNetIncomeLossAmt0-42394
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016183
IRS990EZ/TotalProgramServiceExpensesAmt062373
IRS990EZ/TotalRevenueAmt019885
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER EVENT - NORTH CAROLINA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT - MISSISSIPPI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,330. RETURNS AND ALLOWANCES: 1,010. LESS COST OF GOODS SOLD: 7,469. GROSS PROFIT: -3,149. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,943. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,526. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTAGE. AMOUNT: 184. DESCRIPTION: SQUARE FEES. AMOUNT: 2,342. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 2,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARREN COUNTY SHERIFF'S DEPARTMENT. GRANTEE ADDRESS: 1000 GROVE ST VICKSBURG, MS 39183. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOYS FOR CHILDREN OF INCARCERATED INDIVIDUALS. DATE OF GIFT: 12/13/22. AMOUNT GIVEN: 1,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 41. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 231. DESCRIPTION: INSURANCE. AMOUNT: 1,440. DESCRIPTION: MISCELLANEOUS. AMOUNT: 648. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 10,214. DESCRIPTION: ADVERTISING. AMOUNT: 1,910. TOTAL TO FORM 990-EZ, LINE 16: 14,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016862444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN NRF
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0873210025
ReturnHeader/Filer/PhoneNum05016862444
ReturnHeader/Filer/USAddress/AddressLine1Txt04 QUAIL MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A FREIER
ReturnHeader/ReturnTs02023-10-27T16:13:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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